INDEPENDENT PRODUCT — NOT AFFILIATED WITH OR ENDORSED BY MICROSOFT hello@erpdataarchive.com
eda ERPDataArchive

For your IT provider

What ERPDataArchive can access

Your IT provider can review the database permissions, network connections and archive storage before anything runs.

01

Read-only SQL account

Reviewable script; revoke it after cutover.

02

No automatic upload

No records, reports, usage or query history.

03

No error reporting

Diagnostic files are inspected before sending.

04

Loopback only

The reader is not meant to face the Internet.

Your GP records stay on your network

The Assessment and the Archive connect to the GP SQL Server address you enter and write their files to a location you choose. They do not upload GP records, reports, usage information or query history to ERPDataArchive.

If you ask us to review an assessment, you choose whether to email the small review file. It contains counts, dates, database sizes and table names rather than transaction details.

SQL access is read-only

The assessment kit includes a script your IT provider can review. The account receives read access to the GP system database and the company databases you approve. It receives no permission to post transactions, change records, run administrative commands or manage the SQL Server.

Your IT provider creates the account, can monitor its activity and can revoke it as soon as the final archive is complete.

You control anything sent to support

There is no automatic error reporting. If you need help, we may ask you to create a diagnostic file. You can inspect that file before deciding whether to send it.

You decide who can open the archive

NoteAnyone with access to the archive file can read the included records. GP user roles do not carry over automatically.

Store the archive as you would store a financial database backup:

  • Use a dedicated folder or share with named users and least-privilege filesystem permissions.
  • Use volume or device encryption such as BitLocker where appropriate.
  • Keep at least two independently managed backups and retain the verification report with them.
  • Mask Social Security numbers and bank details by default. Include unmasked payroll only after a documented review.
  • Use the reader on the computer where it is running; do not expose it directly to the Internet.

Searches and queries cannot change the archive

The reader opens the archive in read-only mode. Staff can search, filter, total and export records, but they cannot update or delete the archived data.

Reconciliation controls the shutdown decision

The final report compares the archive with GP using record counts and accounting totals. Your controller and technical team review the differences before approving the shutdown. We do not recommend retiring GP solely because the extraction finished without an error.

The archive remains yours

Opening, searching and exporting an existing archive does not depend on an active subscription or an Internet connection. Keep the archive file, reader and verification report with your normal financial-system backups.

Send this page to your IT provider.

When they are comfortable with the access model, request the free assessment kit.

Request the assessment