To use transactions for GP Manufacturing, a .cnk file needs to be installed and additional configuration completed within GP. GP Manufacturing requires a dedicated desktop with GP open to process transactions.
Open and run DYNAMICS_PanatrackerGPManufacturing.sql and COMPANY_PanatrackerGP Manufacturing.sql.
Close Dynamics GP.
Make a backup of the Dynamics set file.
Open the Dynamics set file and remove the existing PANAMFG installation properly.
Move the PANAMFG.DIC file to where you backed up the set file.
Copy the PanaMFG.cnk file into the proper GP folder.
Open Dynamics GP using Run as Administrator.
Click Yes to include the new code.
Log into GP under the sa user.
Select the company you want the automatic posting to occur on.
Go to Microsoft Dynamics GP >> Tools >> Setup >> Preferences. Check the boxes for the functionality you need.
Make sure to click Actions >> Save Preferences.
Switch companies in Dynamics GP to any other company and then change back to the company you are working on.
Verify the add-in is working by going to Microsoft Dynamics GP >> Process Monitor. Change Queue to Timed.
Verify there is a Panatrack timer.
Note: Only one user can run the automatic timer and their username will be displayed next to the automatic option set.
Microsoft Dynamics GP >> Tools >> Setup >> Manufacturing >> System Defaults >> Manufacturing Orders
Default Picklist sort by — Set to Position Number
Manually select serial/lot numbers in Quick MO — Turn off this checkbox
Quick MO cannot have outsourcing.
Quick MO cannot handle a BOM with 0 quantity.
Power users (sa administrator for example) won't need security setup. To setup other users that need access:
Log into GP under sa or as a power user.
In Dynamics GP, select Microsoft Dynamics GP >> Tools >> Setup >> System >> Security Tasks.
Create a new task by entering and selecting the appropriate options.
Go to Microsoft Dynamics GP >> Tools >> Setup >> Security Roles.
Find and select whichever user role to grant access to the integration and click Save.