Microsoft · On-Premise ERP

Microsoft Dynamics GP EDI Integration

Add EDI and order automation to Dynamics GP without migrating to the cloud

Microsoft Dynamics GP (Microsoft) requires third-party tooling for EDI order processing. OrderSync connects via direct API to sync EDI, PDF, and email orders as Microsoft Dynamics GP sales records automatically. Most Microsoft Dynamics GP integrations go live in 2 to 4 weeks.

Microsoft Dynamics GP (formerly Great Plains) still runs thousands of distributors and manufacturers. Microsoft has set an end date: product enhancements, tax and regulatory updates and technical support end on December 31, 2029, and security updates on April 30, 2031. Many GP users aren't ready to migrate yet and need EDI that keeps retail accounts compliant without touching their existing ERP setup.

Who Uses Microsoft Dynamics GP?

Long-standing small and mid-market distributors
Food and beverage companies on GP for 10-20 years
Regional manufacturers resisting cloud migration
Companies waiting for a natural GP end-of-life trigger

EDI Challenges for Microsoft Dynamics GP Users

Microsoft Dynamics GP users face specific challenges when they need to process EDI orders from retail trading partners:

Common Pain Points

  • EDI providers increasingly deprioritize GP as Microsoft shifts to D365
  • eConnect API requires technical expertise to use reliably
  • No cloud-native integration options exist for standard GP installations
  • PDF and email orders still require manual entry into GP
  • Trading partner EDI mandates arriving faster than the GP-to-D365 migration timeline

How OrderSync Integrates with Microsoft Dynamics GP

Available today on any Microsoft Dynamics GP deployment that can consume them: EDI 850 purchase orders over SFTP, with 855, 810, 856, and 997 on the same channel. A native connector is available on request and scoped per deployment: Dynamics GP eConnect API and Web Services integration. It would sync orders as GP Sales Transactions with customer and item master matching against GP company databases. It would support multi-company GP setups.

Supported EDI Transactions

OrderSync processes the following ASC X12 transaction types and syncs them directly to Microsoft Dynamics GP:

Why Microsoft Dynamics GP Users Choose OrderSync

  • EDI, PDF and email orders reach GP without waiting on a Dynamics 365 migration
  • Every order checked against your GP item and customer data first
  • Retail EDI compliance handled in OrderSync without touching GP configuration
  • The same trading partner connections carry over if you later move off GP
  • Buys time on the migration decision without putting retail accounts at risk

Microsoft Dynamics GP + OrderSync vs Traditional EDI

CapabilityOrderSync + Microsoft Dynamics GPTraditional EDI Middleware
EDI ProcessingBuilt-in, no separate translatorRequires EDI translator + VAN
PDF/Email OrdersAI-powered extractionNot supported (EDI only)
Pricing ModelFlat monthly + per-order pricingPer-document + VAN + monthly minimum
Implementation Time2-4 weeks2-6 months
Order ValidationAutomatic against Microsoft Dynamics GP dataLimited or manual

Getting Started with Microsoft Dynamics GP + OrderSync

1
During onboarding we load your item master, customer list and pricing from a GP export, so every order is checked against your own data before it reaches GP.
2
Orders arrive by EDI, email, PDF or upload, and OrderSync extracts and validates every line
3
Clean orders are delivered as EDI 850 over SFTP to the EDI import you use with GP
4
855, 856 and 810 go back to trading partners on the same channel
5
A direct eConnect connection can be scoped per deployment if you need orders written straight into GP

Microsoft Dynamics GP by Industry

Microsoft Dynamics GP is commonly used in these industries. See how EDI works for each:

How OrderSync Compares

See detailed comparisons with the EDI providers Microsoft Dynamics GP users typically evaluate:

Related Resources

Test Your EDI Documents

Upload and visualize your own EDI files with our free inspector. Check for compliance issues before sending to trading partners.

Open EDI Inspector

Getting Orders Into Microsoft Dynamics GP

The integration method, the transaction sets Microsoft Dynamics GP handles, and where the order path usually breaks.

  • The integration method, stated plainly
  • Transaction sets supported, set by set
  • Where Microsoft Dynamics GP order intake usually goes wrong
  • The order path from inbound document to sales order

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Connect Microsoft Dynamics GP to OrderSync

Process EDI, PDF, and email orders directly into Microsoft Dynamics GP. No VAN middleware. Implementation in weeks, not months.

Frequently Asked Questions

Yes. The standard setup delivers orders as EDI 850 over SFTP to the EDI import you use with GP, so no cloud ERP is required. If you move to Business Central or another ERP later, your trading partner connections stay in OrderSync and don't need to be rebuilt.

Any GP version that can import EDI orders through your current EDI tooling. A direct eConnect connection can be scoped per deployment for versions that support it.

Yes, on a fixed timeline. Microsoft ends GP product enhancements, tax and regulatory updates and technical support on December 31, 2029, and security updates on April 30, 2031 (Microsoft Learn, Dynamics GP lifecycle policies). OrderSync works with GP until you move, and your trading partner connections stay in OrderSync when you do.

Yes. PDF, email and spreadsheet orders are extracted, checked against your GP data and delivered the same way as EDI orders.