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Goods shipped to Canada are depending upon G.S.T. on importation. Such tax is assessed in the border. But what in are a Canadian registered for Gram.S.T., selling to a Canadian customer but your supplier is located in a foreign country?
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Data Transformation Services (DTS) - Good tool for importing your third party data into staging tables in GP - please croc pins pull them in using either stored procs of Integration Forex broker. You can also deploy this tool for EDI export/import.
ACTION STEP: Ask a few of your existing clients what we think of your business minute card. What does it say to them? Is it memorable? How may you improve on it? Thank them for their suggestions and implement them in your redesign.
SQL Stored Procedures. Obviously you infinite control and possibilities with SQL queries. You need to know Great Plains tables structure and data flow. Launch Great Plains and check out Tools->Resource Description->Tables. Find the table inside of the proper sections. If you are hunting for the customers - it has to be RM00101 - customer master register. If you need historical Sales Order Processing documents - subjected to testing in SOP30200 - Sales History Header file, stop smoking .. Do not change existing tables - do not create new fields, and much more. Also you need to appreciate that each GP table has DEX_ROW_ID - identity column. It sometimes is choice to use inbound/outbound XML in the parameters - then could deploy web service like a middle party between two systems.
In Canada, exports are "zero-rated" sales for T.S.T. purposes. This means that when you ship anything to someone outside Canada, you don't charge L.S.T. Yet, you get to claim (or deduct contrary to the G.S.T. collected by you) all the "input tax credits" (G.S.T. that you paid for business purposes) to make that foreign trade. The idea, I suppose, is to encourage transferring.