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How to setup Seradex OrderStream to work with eConnect
Note this assumes you already had eConnect installed on your Great Plains server and database.
| 1. | Change accounting system value to either Great Plains 9 or Great Plains 10. To do this go to Lookups à Accounting Systems.
Now you can either edit the existing one that says Great Plains or change it to either Great Plains 9 or Great Plains 10, or you can create a new record and have it say either Great Plains 9 or Great Plains 10. If you add a new one remember to select it in company setup under the additional information tab. |
| 2. | Next step is to go to company setup,
If you are already in there due to having to select the accounting system record you created you still have to close out and go back in. |
| 3. | In the setup paths the first path is the day end export path. Double click in there and you will be prompted for the GP server location.
The form shows the expected format.
For example, if GP is hosted on Server “GPSERVER” and you main Great Plains data is GPData you enter in GPSERVER\GPData. |
| 4. | Save this and close company setup. |
| 5. | Now the final step is to ensure that Seradex.Accounting.eConnectLink.dll is installed on every machine that will be running day end. |
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