Import from eCommerce websites, or accept EDI transactions

Sales Order Processing (SOP) Import allows orders, invoices and returns to be imported from external sources into the SOP module of Dynamics GP, reducing errors and allowing you to deploy your staff on value adding tasks rather than data entry. 

  • High performance

    High performance import of SOP Orders, Invoices and Returns

  • Multi currency

    Fully supports multi-currency

  • Imports and creates customers

    Imports and creates customer accounts and item details, as well as update existing records

  • Import items & GL accounts

    Allows importing of kits, GL accounts, tax information and Serial/Log numbers

  • Optional over-riding

    Optional over-riding and back ordering of stock shortages

  • User-defined fields are supported

    Importing of all SOP user-defined fields is supported

  • Audit enquiry

    Audit Enquiry and reporting shows all historical data imported with optional removal

What's new in Dynamics GP 2018

Nolan Business Solutions will show you the new features of Microsoft Dynamics GP 2018.


Reduce errors and administrative overhead

By automating the sales order processing from external systems, you will vastly reduce duplication, errors and administrative overhead. Employees can now concentrate on value adding tasks and support business growth.

Omni channel commerce

SOP Import provides a simple way to integrate multi channel sales transactions into Microsoft Dynamics GP. You may be taking orders from ecommerce websites, EDI and in store each using different systems. The ability to easily import these transactions leaves you free to use best of breed solutions supporting omni channel commerce

Easy Integration

Sales Order Processing Import gives you an easy cost effective way to integrate Microsoft Dynamics GP with other systems like your website or other ‘front of house’ systems.

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