If your needs do not include MRP or time-phased manufacturing processes, you can probably adapt Inventory Bills of Material to your needs. The following article demonstrates a method to include labor and overhead in your Assembly Bills of Material, and provides a straightforward approach to full absorption costing as well.
When reducing the Quantity Decimal Places, you need to deal with fractional quantities. This is because On-Hand Inventory Quantities need to be taken into consideration when reducing decimal places. Previous transactions could have fractional quantities, which may require adjustment transactions to eliminate fractional quantities On-Hand prior to reducing the Quantity Decimal Places.
A customer is running Microsoft Dynamics GP 2013 Sp2. They were using a terminal server where Microsoft Dynamics GP was installed. A user was clicking on an Item Note but the window would not open. The menu items would be grey like it was trying to open but nothing opened. This was only happening for this terminal server, the SQL server was fine.
When Dynamics GP users are looking at a way to automate some of their payroll processes, they often look at implementing a time entry or time card system that will produce an electronic file that can be used for import. Some of the time entry software has its own built-in import functionality with Dynamics GP, but the software companies that provide this functionality are in the minority and may not always be a fit for an end-user due to cost or features. Because there are a variety of ways to import time entry information into Dynamics, we recommend that customers focus on the features of the time entry software, and not on whether there is already a pre-built import to Dynamics.
Providing technical support assistance for Microsoft Dynamics GP, SQL Server Management Studio is frequently accessed to check on database statuses, security management, SQL Server configurations, and querying of data. Upon connecting to the server and to great surprise, the layout is frequently found in disarray.
If you’ve ever been asked for help on figuring out why General Ledger cash and the Bank Reconciliation subsidiary don’t match, you know the possibilities can almost seem endless. I usually rule out the obvious causes, like searching for GJ entries on the General Ledger cash account. Or posting all batches under Financial Series Post that relate to the cash account. And there is the new Reconcile to GL feature in Dynamics GP 2013 that helps identify differences between transactions in General Ledger and the Bank Rec module.
Many companies choose to invest in an Enterprise Resource Planning (ERP) system to unify business processes. An ERP system affords greater visibility and control over your business processes and ensures better compliance across operations. The centralization and automation of core functions means an easier way to monitor all aspects of business and lays a strong framework for compliance with an array of regulations. The result is greater efficiencies throughout the organization. But even the most robust ERP systems don’t always include a sales tax compliance option, leaving back-office staff to manage the host of sales tax rate, rule, boundary, and taxability regulations manually.