Dynamics GP Integration
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      Installing Fidesic for Multi-Entity Management

      This base installation of Fidesic for MEM Scripts

      Preparation-

      1. User Log out and GP shutdown NOT required for this module.
      2. Only complete the steps after completing the standard Fidesic Module for GP Installation. 

      Installation 

      Fidesic for MEM is a pair of scripts that need to be run on the company database that will be using fidesic and MEM

      Implementation must be done as a WINDOWS ADMINISTRATOR during all steps. Whenever possible to “run application as administrator”, please do so to avoid any issues.

      Script Location: C:\Program Files (x86)\Fidesic\MEM

      • 1. MEM__CombinedSQL_GP2018 (name will vary based on version of GP)
      • 2. MEM trigger PM10100

      Open SQL Server Management Studio

      1. Open MEM__CombinedSQL_GP2018
      2. Select GP Company Database
      3. Hit execute
      4. Open MEM Trigger PM1010
      5. Select GP Company Database
      6. Hit execute
      7. Repeat for all company databases within GP

      Common Configuration Setting to check

      To pay out of a different entity than the originating transaction, you can set this up using the MEM Account Substitution Override Setup. This allows a company Entity to always pay out a specific entity.

      This setting is necessary for Fidesic to Follow MEM settings properly. More info on this setting here: https://help.fidesic.com/knowledge/hc/en-us/articles/360030064252-check-your-fidesic-relevant-multi-entity-management-settings

      After installation, make sure to check your relevant MEM settings to assure import will function as you intend. Check your Relevant MEM Settings