MIG & Co. :: a premier Microsoft Dynamics Business Solutions partner

Enterprise Application Integration

Partner Success Story - Encore and MIG & Co.

Professional Services

Supply Chain Management / Distribution

Retail Management /
Point of Sale (POS)


Materials Requirement Planning (MRP)

Project Accounting

Electronic Data Interchange (EDI)

Warehouse Management System (WMS)

Back Office into Front Office Integration

Business Process Reengineering (BPR) Through Integration

Back Office into Front Office Integration


80% of the MIG’s clients have a front office system. They are looking to integrate into the back-office to eliminate double entry and re-keying of information. This is perhaps the most important integration an organization can undertake, which in turn leads to a very high return on investment.

Background
To achieve payroll data synching from a web payroll processing portal into the Great Plains (GP) user base.

Our goal was to create a direct synch-link that lets users click a Chart of Accounts SYNCH button to upload their General Ledger chart of accounts to the web Payroll processing portal back-end. Once the chart of accounts is set up on the web back-end for the specific client, after each pay period is finished, the client clicks on the Payroll SYNCH button to download the payroll data in a specific format then import it into Microsoft Business Solution Great Plains (GP) as a single check.

Solutions/Integrated Functions
Created a plug-in that accomplished the transmission of the payroll data directly from the web back-end to the Great Plains (GP) back-end and vice versa. The plug-in runs a wizard-type interface on the browser to select the Great Plains (GP) versions, and then format the data accordingly, to be imported directly into Great Plains (GP).

Phases of Project

  • Install and configure Great Plains (GP) & SDK
  • Build an ActiveX plug-in which communicates with the Great Plains (GP) COM object, login, and read the General Ledger accounts.
  • Build a web page to test the running of the ActiveX plug-in while browsing, using an Internet Explorer (I.E) browser.
  • Develop code to test the communication from the ActiveX plug-in to the server.
  • Automatically import a payroll summary transaction and post it into predefined General Ledger accounts.
  • Deliver the ActiveX plug-in developed along with the communication code, to work with the Payroll processing portal backend.

Technical Details
We created two COM objects which would be called by the Payroll portal ASP applications and a plug-in that automated the sync process of importing payroll specific data into Great Plains (GP) with minimal user intervention.

Return On Investment
Double keying of information was eliminated, which the Auditor of our client was insisting was a major problem. Client retention rate has increased through the automation of business processes. Our client is offering the synch service as an option for $7.5/month making this solution a revenue raising add-on product.

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