*Configuring a form of payment for Great Plains

Prerequisite:

A Blue Sky developer is required to setup the initial configuration table in the database.

1. Click Tools > Accounting > Setup > Payments.
2. Enter in the name of the Payment.
3. In Method of Payment, select GreatPlains.
4. Click Config.
5. Enter the following information:
   
   Server: GP host/IP address when using the Booking Agent.
   Web: GP host/IP address when access from online bookings.
   UserID: Username for GP database.
   Password: Password for GP database.
   Database: Physical SQL database name.
   
   
6. Set optional parameters.
7. Click OK to save the server credentials.
8. Click OK to save the payment.

Reference:
INSERT INTO tblGreatPlains_Companies (Company_ID) VALUES (<Company_ID)