Before running an integration with the Great Plains 8.0 adapter, do you have to be logged into the Great Plains company you would like to integrate to?
Cash Receipts are being integrated and applied to Invoices. When looking at the Apply Sales Document
window, nothing is applied. What should be checked to resolve this?
Each field that has their Field Rule set to use Source Field will display additional settings under the Rule
Properties section. The settings include which of the following options?
As a Technical Support Engineer, you have been asked to create an integration from your sales system into
Sales Order Processing in Great Plains. Since you have significant transaction volume each day, you have
decided to use the SQL Optimized Adapter to increase performance. What information would you need to set
up the SQL Optimized Adapter?