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Capable To Promise Inquiry calculates the maximum quantity of an item that could be made immediately given available inventory, and ranks the component items based on inventory availability to give the user a quick overview of which components are build-limiting factors. CTP can use the Manufacturing Bill of Materials, Inventory Assembly Bill of Materials, or Inventory Kit Components.

MFG PowerPack BOM Type Security

BOM Type Security provides control over access to Bills of Material at the User ID – BOM Type level. Restrict access to Engineering BOMs to engineering users, and Manufacturing BOMs to production users. If a user attempts to access a restricted BOM in Bill of Materials Entry, they will be switched automatically into the Bill of Materials View window, where they can VIEW any BOM Type. The control is also applied to the Manufacturing BOM Copy window, and our own BOM Archive window.

MFG PowerPack BOM Archive

Price $3000 Demo Manual

BOM Archive creates a snapshot of the entire, exploded, Bill of Materials structure (the top level of the BOM, and also the Bills of allsubassemblies), and stores it as a series of named Archived BOMs. The archival process can also capture a similar snapshot of all associated Routings (the parent routing, and all subassembly routings).

The image above shows 100XLG archived by BOM Archive. It creates an ARCH BOM named 100XLG160722 for 100XLG, and each of its subassemblies. The result is a complete copy of the entire exploded BOM at the moment the snapshot is taken. Since it is an active, ARCH BOM, it can still be used on an MO to create an assembly at a specific revision level.

This contrasts to the BOM Copy or BOM Revisioning in GP Manufacturing which capture only the top-level components.

The BOM Revision functionality in GP Manufacturing captures only the top-level BOM. As shown above, both Rev 1 and Rev 2 for 100XLG still link to the current MFG BOM for BA100G, so any changes in BA100G are incorrectly shown in this historical Rev 1 BOM.

BOM Archive can auto-generate an Archive Name using several different naming methods (such as YYYYMMDD), or you can manually enter one.

MFG PowerPack Batch Processing

Batch Processing adds the ability to record routing steps based on batch size or processing capacity of a machine. A process which can handle a certain quantity, such as an oven being able to handle 200 bricks per cycle, can now be recorded and correctly scheduled in GP.

Without Batch Processing, routings must be set up based on a “full cycle”. For example, if the oven can handle 200 bricks, and a brick needs to be dried for 10 hours, this would be recorded as 0.05 hours of machine time. When exactly 200 bricks are made, this results in the correct machine time calculation of 10 hours. However, if the batch size is not always the same, this calculation does not result in the correct machine time—for 1 brick or 200 bricks you still need 10 hours.

Batch Processing supports recording batch time/capacity for both labor and machine. Since GP Manufacturing ‘thinks’ in terms of per-piece labor and machine time, when an MO is scheduled the Batch Processing enhancement recalculates the per-piece time based on the quantity being made and the capacity per cycle for the labor and machine. So if the Batch Time is 10 hrs in the Kiln for each batch of 200 bricks, and you make 500 bricks, that is a total of three batches (one is partial) for 30 hrs of Kiln time. That works out to a per-piece time of 0.06 so that 500 x 0.06 causes GP to schedule 30 hrs in the Kiln.

SpellCheck

SpellCheck for Dynamics GP provides spell-checking on any Note, Comment, Text or String field in GP and 3rd party products. SpellCheck can be attached to any text entry field in the application.

Use SpellCheck to check spelling on:

Notes & Comments attached to Customer Invoices
Notes & Comments attached to Purchase Orders
Routing Instructions in Manufacturing

Preactor Integration

Preactor Integration is a flexible integration utility which connects Preactor’s finite manufacturing scheduling software to Dynamics GP Manufacturing.

Define unlimited export formats to support multiple planners, or multiple facilities
Include additional information in the export that is useful for planning, such as Item Class, Item User Defined Fields, Routing Sequence Notes, and much more.
Create unique restriction criteria on for the export, such as restrictions by MO Status, Priority, Planner ID, and more.

MO Generator

MO Generator provides integration utilities for building systems which connect Dynamics GP Manufacturing to external applications.

The Suite of utilities contains:

MO Generator Core: provides a set of utilities for creating MOs, creating sub-assembly MOs, and rescheduling MOs, creating MOP-SOP Links, and updating fields on an MO.
MO Receipt Integration: provides auto-posting of MO Receipts.

MFG Data Archive

MFG Data Archive is a utility that moves historical Dynamics GP Manufacturing data to an archival company database.

A typical Advanced Management installation with GP Manufacturing will have about 2000 SQL database tables in a company database. Nearly 25% of all GP company database tables are for manufacturing data, with over 20% of those directly related to Manufacturing Orders.

LeanMFG

LeanMFG is a complete manufacturing suite for Dynamics GP specifically designed for smaller manufacturers, and those whose processes include disassembly, batch, and multi-product production. Targeted for the Business Essentials customer, LeanMFG provides flexibility and ease-of-use that appeals to all users. It does not require Dynamics GP Manufacturing, and can be used alongside it to provide disassembly.

LabelLink

LabelLink provides a connection between Dynamics GP and Bar Code Printing software so you can automatically print to a bar code label printer from inside of Dynamics GP.

LabelLink prepares data from Dynamics GP so that it can be easily read by the labeling software. It simplifies the process of designing the label reports by pre-loading the required data from several locations in Dynamics GP into a single label table that is used by the label printing software. LabelLink also formats field data to so it displays nicely on the labels.

Item Process Tracking

Item Process Tracking (IPT) is a configurable data collection template which can be attached to any Item-Transaction combination in Dynamics GP.

IPT is designed to address the need to record specific information about an item, or a process on or with the item, when that item is used on a specific type of transaction. For example, it can be used when receiving an item on a Service RMA to record the condition of the returned item and several return process steps. Or, IPT might be used when receiving an item on a Manufacturing Order to record a post-production checklist. IPT could also be used during Sales Invoicing to record that packing/prepping steps were completed.

EZImport

EZImport solves the problem of how to retain data from a legacy system so it can be referenced from within Dynamics GP, while avoiding the time and expense to import “real” historical transactions.

While it is possible to convert legacy data and migrate it into GP, this can be very time consuming and expensive. To ensure a migrated transaction is accepted by GP, many key fields need to be mapped from the old system to the new system.

Engineer to Order

Engineer to Order (ETO) produces a Manufacturing Estimation (ME), which is the estimated cost to produce an item to a customer’s specifications. The ME is comprised of an Estimation BOM, Routing and list of Miscellaneous Costs. A tight integration to GP Manufacturing allows the ETO module to begin an estimate by importing an existing GP Manufacturing BOM and Routing, and when the ME is accepted, the ETO module transfers the ME BOM and Routing into GP Manufacturing, and creates new part numbers as needed. If the ME is linked to a Sales Quote Line, Accepting the ME can also update the Cost and Price on the sales line and change the item from a non-inventory item to a Sales Inventory item.

Consulting Toolkit

Consulting ToolKit is a suite of powerful tools designed to help consultants and power users. It contains Stored Queries, which allows end-users to securely execute ad-hoc tSql queries created by an admin, and Virtual Triggers, which provides the ability to quickly enhance GP functionality with small bits of dexterity code, Virtual Fields, which can add new fields to GP windows without using Modifier, and GP Report Extender, which can add nearly any field from any table to any GP report. Additionally, it contains a number of Free Tools, including a complete set of SQL Server management tools written in Dexterity and a set of GP Tools to help locate data and find resources inside GP.

CompleteCount

CompleteCount provides the tools needed to perform a controlled cycle count in Dynamics GP using stock tags. The stock tag method of conducting a physical count provides for an audit trail of the count, ensures a higher degree of accuracy, and keeps to a minimum the downtime required to conduct the count.

CompleteCount works together with the Dynamics GP Stock Count module.

MFG Import

MFG Import for Dynamics GP Manufacturing contains integration utilities for Bills of Material and Routings. The utilities are designed to make it easy to perform regular imports and updates from an external file (Excel).

The Import Mapping utility allows mapping all of the Bill of Materials fields, or Routing fields, to columns in a source file. Bill of Material or Routing fields and also be populated with predefined Constants, or system provided Defaults.

During the import existing BOMs can either be revisioned (which makes a copy of the existing BOM and moves it into BOM History tables), or replaced by the imported BOM.

Existing routings are replaced by the imported routing.

Learn more...

Blanket Purchase Order

Blanket PO for Dynamics GP provides the ability to create a Blanket Purchase Order with a large number of Control Lines on a single PO.

With Blanket PO you can:

Specify a Control Amount (or Quantity) for the Blanket PO
Control individual Releases by a Release Minimum (Amount or Quantity)
Control which Items are allowed on the Blanket
Control which users can enter/edit the Blanket Control Values, which users can enter/edit Control Lines, and which users can enter/edit Releases

GP PowerPack Void Open Payables Filters

Void Open Payables Transactions Filters provides a number of search/query fields to quickly locate a payables document. Saves a significant amount of time over scrolling through thousands of documents to locate the correct one.

GP PowerPack Void Historical Payables Filters

Void Historical Payables Transactions Filters provides a number of search/query fields to quickly locate a payables document. Saves a significant amount of time over scrolling through thousands of documents to locate the correct one.

GP PowerPack UofM Schedule Change

Enables changing a U of M Schedule for an item and automatically updating all affected master record and transaction tables throughout Dynamics GP, Manufacturing and Field Service. The utility automatically maps Units of Measure between the old Schedule and the new Schedule, which can have the same or large Quantity Decimals. For example, if the old Schedule has a conversion of Case = 10 Each, and the new Schedule has a conversion of CA = 10 EA, all transactions with Case will be updated to CA. Normally GP does not roll changes through the system, requiring a manual fix to the Unit of Measure on each transaction or master record. The utility also keeps the Purchasing Options, Price List, and Extended Price List by converting it to mapped units of measure. See more about how it works.

GP PowerPack System Access Lock

Quickly lock all users out of one or more company databases during closing procedures or maintenance. Display a custom warning message if users attempt to log-in to a locked company. Specify which users are allowed to log-in during the lock out.

System Access Lock has been part of GP PowerPack since GP version 8. Recently (GP2013) Microsoft added a utility called “Take Company Offline”:

The primary difference between the two is in how each permit or prevents user access to the Offline/Locked company.

WilloWare’s System Access Lock gives access to SA and DYNSA, and allows granting access to specific User IDs.

The GP “Take Company Offline” utility gives access to SA, all Power Users, and a single user with “Offline Access” specified on the Company Setup window.

GP PowerPack SOP Revision Level Tracking

Enables tracking customer requested product revision levels in Sales Transaction Entry. Track initial requested level, changes, and reasons for the change. Add Revision Level to any existing core GP report, or modified SOP Report.

GP PowerPack SOP Auto-Select Bin

Eliminates the need to manually select bins in Sales Transaction Entry by automatically fulfilling an order from available inventory across multiple bins. If Bin Priorities are specified for an item, bins will be used in order of priority, otherwise they are used in alphanumeric order.

The bin information on Item Site Default Bins determines how SOP Auto-Select Bins will move through the bins to allocate inventory.

If a Sales Order Fulfillment bin is present, that will always be used first for non-Serial/Lot controlled inventory. For serial/lot controlled inventory SOP Auto-Select Bins will use only the Bin Priority list, or Bins in Alpha-Numeric order.
If no Bins are entered into the Priority List, bins will next be selected in alphanumeric order.
If Bins are entered into the Priority List, bins will be selected in the order presented in the list (the #1 bin is selected first).

GP PowerPack SmartList Analyzer

SmartList Analyzer adds mathematical and statistical functions to SmartList. Perform quick count on the number of invoices created this week, or add a calculated column to find the total value of inventory in a site. Functions include:

Average – adds the values in a column and divides by the number of values in a column
Frequency – counts how often each value occurs in the selected column
Mode – finds the most frequently occurring value
Standard Deviation – calculates the standard deviation of values in a column
Sum – calculates the total of a column

GP PowerPack Site To Bin Migration

Site To Bin Migration is a tool to aid in quickly making a transition from multiple Location Codes to Multi-Bins. Site to Bin Migration allows mapping of the AUTOCREATE bin in source Sites, to destination Bins in a master site. It then creates an inventory transfer to move all inventory out of AUTOCREATE into the target bins.

GP PowerPack Shortage Inquiry

Shortage Inquiry provides a consolidated view of inventory shortages for an Item from Sales Backorders, Manufacturing Picklists, and Service Call Parts. When receiving inventory know immediately where that inventory is needed. For Manufacturing Shortages, immediately see the MO Status and Work Center requiring the inventory.

GP PowerPack Series Post Filter

Add multiple Batch selection criteria to the Series Post windows in Financials, Receivables, Payables and Inventory. Quickly locate a sub-set of Batches, such as all Financials Batches originating in Manufacturing, so that they can be marked and posted as a group. Series Filter Post saves a significant amount of time over manually marking batches to post one at a time.

GP PowerPack Select Checks Filters

Dramatically reduce the time it takes to build a Check Batch by identifying the documents to include in the Batch with Select Checks Filters. The sophisticated query builder window can store an unlimited number of Filter Criteria and save the Filter for repeated use.

The Import Utility can bring in documents to pay from Excel or SmartList.

Create and save complex Filters with unlimited search criteria:

Find which documents to pay using searches on:

Batch ID
Current Trx Amount
Discount Date
Distribution Account
Document Currency
Document Description
Document Number
Due Date
Payment Priority
PO Number
Vendor Class
Vendor ID
Vendor Name
Voucher Number
Plus more…and all of the POP Receivings User Defined Fields

Preview the documents returned by the Filter, and manually add single documents to the Filter before creating the Check Batch:

GP PowerPack SalesPro

SalesPro provides order entry personnel with quick access to the information they need to identify sales patterns, suggest up-sells and add-ons, and quickly answer customer inquiries. The SalesPro Item Lookup is a turbo-charged Item Lookup for Sales Transaction Entry which provides easy access to:

Customer Order History (Items previously purchased by the Customer)
Customer-Item Analysis (Min/Max/Avg quantity ordered, Min/Max price paid, Date First order/Most recently ordered, etc)
Item Availability in multiple sites
Co-buy List (Items previously purchased together by the Customer)
Filtered item lists using wild-card searches (i.e. quickly find items where the Item Description contains “blue”)

GP PowerPack Posting Controls

Control posting throughout GP with an allowed maximum dollar amount that a user is allowed to approve/post. Posting Controls are set on a per-user, per-document basis, and are available for virtually every window in Dynamics GP with a Post button. For example, set a dollar amount limit for a User on transaction level posting of Invoices, then any transaction above that amount must be saved into a batch for manager approval.

GP PowerPack PO Document ID

Price $600 Demo Manual

Create an unlimited number of PO Document IDs with associated numbering sequences (similar to SOP Document IDs). Use different, system incremented PO Numbers to easily track orders for special projects. Integrates with PO Entry, SOP PO Preview, PO Generator, Manufacturing MRP Planned Orders (POs generated from MRP), and Manufacturing MOP-POP Link (Outsourcing POs).

GP PowerPack Note Locking

Enables locking of all Notes in Dynamics GP, including Form-level and Record-level notes. Use a “soft lock” (no password) to prevent accidental changes to or deletion of a record-level note on a Sales Transaction. Or, use a “hard lock” (requires system password to unlock), on a Customer Note that should never be changed. When a note is locked, the text field is disabled, as are the Attach and Delete buttons.

GP PowerPack Next Number Generator

Price $600 Demo Manual

Create system maintained numbering sequences for ID fields in GP and 3rd Party Products. When creating a new master record, create the ID by selecting the Next Number from the Next Number Lookup. Next Number Generator supports an unlimited number of ID sequences, so you could have one numbering sequence for Office Supply items, one for Samples, and another for Raw Materials.

Automatically generate IDs for:

Items
Customers & Prospects
Vendors
Employees
Machines
Lots and Serials
Batch IDs
User Defined Fields

GP PowerPack Most Recently Used Lists

Most Recently Used is a Pop-up window that shows your last 50 viewed purchase orders or sales transactions. With just a click you can re-open documents you have recently worked on. This is a great time saver for busy purchasing agents and order entry personnel.

GP PowerPack Mass Batch Change

Mass Batch Change quickly moves documents to a new Batch. Use Query Builder to create and save a query to identify target documents to transfer, or create your own Custom Query in tSql. If you transfer documents between batches to track work flow, speed the process by saving the query and reusing it. Mass Batch Change works for the following documents:

Sales Transactions
Receivables Transactions
Cash Receipts
Payables Transactions
Manual Checks
Inventory Assembly Transactions
Purchasing Invoice
Purchasing Receipts

GP PowerPack Kit Transactions

Price $600 Demo Manual

Kit Transactions will add all of the components of a kit to an Inventory Transaction without having to individually select each component. Kit Transactions calculates the quantity needed for each component and checks for available inventory before adding any components to the transaction. If there are any shortages, or components are not assigned to the destination site, an error log report prints showing all of the exceptions. Kit Transactions works with Transfers, Adjustments and Variances, and In-Transit Transfers.

GP PowerPack Login Monitor

Price $2400 Demo Manual

Login Monitor can remove ‘inactive’ users either on an as-needed basis, or when they have been inactive for a certain amount of time. In the first method, when a new user attempts to log-in, if there is not an available user seat, Login Monitor will check for inactive users and remove one from the system so the new user can get in. In the second method, security is enhanced by automatically removing users once their ‘inactivity time’ has exceeded a threshold and closing the GP client.

Login Monitor supports a system-wide inactivity time, which can be superseded by user-specific inactivity time settings. Additionally, individual users can be excluded from the inactivity control.

Reserved Seats provides control over a number of users seats set aside for groups of users (by User Class). For example, an ADMIN could be assigned 2 seats, which can then only be consumed by users in the ADMIN User Class. If there are 30 user licenses, reserving 2 for ADMIN will make Dynamics GP behave as if there are 28 seats available for all other users.

GP PowerPack IV Mass Transaction

IV Mass Transaction creates an Inventory Transfer or Adjustment of all inventory in a selected “From Site” and “From Bin”.

Create an Adjustment to remove everything from a specified Site/Bin (it works with or without Multi-bins enabled).

The IV Mass Adjustment utility creates the Inventory Adjustment by selecting all available inventory in the From Site/Bin. Serial/Lot controlled inventory is also added to the Adjustment.

IV Mass Adjustment can be used, for example, to quickly remove all inventory from a Returns-Rejects Site/Bin.

IV Mass Transfer can be used together with WilloWare’s Bin-to-Bin Transfer enhancement (as shown above). The IV Mass Transfer utility adds all inventory from a selected From Site/Bin to the Inventory Transfer.

The To Site is either entered by the user, or in the case of Bin-to-Bin Transfers it is automatically set to match the From Site. In either case, the To Bin can either use a Default Bin entered by the user, or a To Bin assigned to the Item-Site in the Item Site Default Bins window.

As shown above, the Default To Bin is “TEST”, and the To Bin Source is the Purchase Receipts Bin. With these options, the transfer will pull all inventory from WAREHO– USE Bin A, and put the inventory into each Item’s respective Purchase Receipts Bin (if there is one), or into TEST.

In this example, the Transfer allocates all inventory in the From Site/Bin, including serial/lot controlled inventory, and adds it to the Transfer. The To Bin is retrieved from the Item’s Purchase Receipts Bin.

IV Mass Transfer can be used to support an incoming inspection routine where PO Receipts initially go into a Pending Inspection Bin. After Inspection the inventory is moved into a Released Bin, and from there the Mass Transfer can create a “directed put-away” transfer pulling all inventory from the Released Bin and placing it into each Item’s Stocking Bin.

GP PowerPack idModifier

idModifier is a utility for updating ID fields (strings) in the Dynamics GP Company database. idModifier takes a novel approach in that it can be “trained” to update ANY string field, so it can handle updates beyond just the core Dynamics GP tables. It can handle Field Service, Manufacturing, Human Resources, and Project Accounting. It can also update 3rd Party Products and customizations.

The first step is to “training” idModifier by providing it sample data. For example, to develop an Item Number modifier profile, you would have it search for representative samples such as “128 SDRAM”, “256 SDRAM” and “100 XLG”. It searches ALL string fields in ALL tables in the company database looking for the sample data.

The ID Add window provides 1-click access to view data in a selected table.

When the update profile is complete it is ready to be used in idModifier.

The update process first confirms that the target new value (i.e. the “new” Item Number) does not exist in any of the update tables. If it does not, the update proceeds, and if not, all errors are reported.

GP PowerPack GPTalk

Price $0 Manual

GPTalk is a free text messaging utility that runs securely inside of Dynamics GP. Enable quick communication between users, or send a broadcast message to all users. The broadcast function is password controlled. GPTalk is free! Just register and then download the software.

GP PowerPack Extended Lot Attributes

Price $2400 Demo Manual

Extended Lot Attributes track an unlimited number of user-defined lot attributes beyond the normal five provided by Dynamics GP. The ELA fields are “attached” to the Lot Number, so they are available no matter where the Lot Number is used. The ELA fields can be of any datatype, have one or more set as required and have pre-defined values accessed from a Lookup.

Create an unlimited number of Lot Attributes using string fields, dates, numbers, checkboxes and lookups.

The ELA Lot Attribute Entry window shows required fields with a Red Dot.

GP PowerPack Color Settings

Price $0 Manual

Color Settings is a free utility for tweaking the GP user interface. Color Settings provides a very detailed level of control over the appearance of the line color on scrolling windows, text, window backgrounds, buttons, column headings, tools bars, and more. Some uses for Color Settings are:

Make the windows different colors in different companies (i.e. so you do not forget you are logged into a test company)
Simplify scrolling window colors so they work better onCitrix and Terminal Server remote sessions (i.e. eliminate the “invisible line” syndrome)
Create high-contrast displays for difficult viewing environments, like a shop floor.
Provides access to change the color on 26 user interface elements using 17 different colors. That provides nearly 6000 unique combinations!

GP PowerPack Client Version Tracking

Price $0 Manual

Client Version Tracking is a free utility for managing the configuration of every Dynamics GP client in your system. When each client connects to the server, Client Version Tracking records the version information of every dexterity product installed on the client. Version information for all clients can be viewed in the Client Version Information window, where the view can be restricted by client computer or module, or a “Conflicts Only” view that just shows client/modules with version conflicts. An optional setting prevents GP clients with conflicts from logging-in to GP until the conflicts are resolved.

GP PowerPack Bin-to-Bin Transfers

Price $1200 Demo Manual

The GP PowerPack Bin-to-Bin Transfers module creates a regular inventory transfer transaction to move inventory between bins. Unlike the bin-to-bin functionality provided with out of the box Dynamics GP, the WilloWare Bin-to-Bin Transfer can be saved in a batch, posted as a batch, have posting security applied, and it appears in all normal GP Inventory Transaction inquiries and reports. Please see the chart below for a full comparison.

GP PowerPack Banking Enhancements

GP PowerPack’s Banking Enhancements for Dynamics GP add a number of features to several areas of the GP Banking functionality which make it quicker and easier to use.

Advanced Filters add additional methods for sorting and restricting data in the Banking windows.
Additional information about transactions is displayed on the Banking windows to reduce the time it takes to locate specific documents.
The Document Type columns display additional codes to provide a more detailed categorization
Auto-Zoom automatically refreshes zoom windows

Bank Deposit Entry

Advanced Filters provide several additional methods for searching, sorting, and restricting the list of deposits. You can quickly sort deposits by dollar amount (as shown above), or display only AMEX deposits with the Credit Card restriction.

To help find a specific deposit, when a document is selected in the scrolling window, the Transaction Description will display in the title bar.

The Deposit Slip Preview window shows only the receipts marked for deposit. This provides a quick way to confirm the deposit in GP matches your deposit slip. The window can remain open and refreshes automatically as you mark receipts.

Bank Reconciliation

The number of codes displayed in the TYPE column is expanded to provide more detail about deposits. Rather than simply showing DEP for each deposit, the Type field contains a code indicating the type of cash receipt(s) contained in the deposit.

K = Checks

S = Cash

C = Credit Cards

When a deposit contains only credit cards, the first letter of each Card Name will be displayed, up to three cards. As shown above, using the Fabrikam data, the code BGP indicates a deposit containing:

Bankcard

Gold Credit

Platinum Credit

Advanced Filters provide the ability to restrict the Bank Rec window by any of the Type codes. Use Filter to quickly restrict the window to show only credit card deposits.

To speed research, selecting a document in the scrolling window displays the Transaction Description in the title bar.

Auto-Zoom automatically refreshes an open zoom window when you click on a new document. For example, once the Bank Deposit Entry Zoom window is open, each time you click on a deposit in the Bank Rec window, the zoom window will re-display to show the newly selected deposit. This saves a lot of clicks over having to repeatedly select a document then click the Zoom button.

The Excel Solver integration provides a solution for a very complicated problem–how to find a set of deposits which total a specific amount. You might have individual Credit Card deposits recorded in GP, but the bank reports a single deposit amount. The Excel Solver integration sends the contents from the Bank Rec window out to a Solver template, and launches the Excel Solver Add-In. Solver examines all of the documents to find a combination which totals the amount you specify.

Checkbook Register Inquiry

K = Checks

S = Cash

C = Credit Cards

Bankcard

Gold Credit

Platinum Credit

Advanced Filters provide the ability to restrict the Checkbook Register Inquiry window by any of the Type codes. Use the Filters to quickly restrict the window to show only credit card deposits. Additional filters provide the ability to perform a “contains search” on the Paid To/Receive From and Description fields.

To speed research, selecting a document in the scrolling window displays the Transaction Description in the title bar.

Auto-Zoom automatically refreshes an open zoom window when you click on a new document. For example, once the Bank Deposit Entry Zoom window is open, each time you click on a deposit in the Checkbook Register Inquiry window, the zoom window will re-display to show the newly selected deposit. This saves a lot of clicks over having to repeatedly select a document then click the Zoom button.

GP PowerPack Alerts