GL Configuration

At a minimum, you will need to set up your GL Control codes for the following:
Â
AR
AP
COS/WIP/Inventory
Bank
Misc Charges
Â
and make sure these setups are done
Payment Methods (AP and AR)
Earliest Apply Date
Fiscal Year/Periods


________________________________
From: RICH WAGNER <rwagner@...>
To: "vantage@yahoogroups.com" <vantage@yahoogroups.com>
Sent: Thursday, December 20, 2012 1:17 PM
Subject: [Vantage] GL Configuration

Â
When upgrading from 6.1 to 9.05 how much extra configurations need to be done if your sticking to a single book and standard rules?

Thanks,

Rich Wagner
[cid:mailto:image001.jpg%4001CDDEB4.59266360]
2148 Century Drive
Jefferson Hills, PA 15025
Phone: (412) 384-3100 x9833
Fax: (412) 384-2033
www.bawplastics.com<http://www.bawplastics.com/>

[Non-text portions of this message have been removed]




[Non-text portions of this message have been removed]
When upgrading from 6.1 to 9.05 how much extra configurations need to be done if your sticking to a single book and standard rules?

Thanks,

Rich Wagner
[cid:image001.jpg@01CDDEB4.59266360]
2148 Century Drive
Jefferson Hills, PA 15025
Phone: (412) 384-3100 x9833
Fax: (412) 384-2033
www.bawplastics.com<http://www.bawplastics.com/>



[Non-text portions of this message have been removed]
I find the GL Control set up to be confusing. I suggest you take time and understand this feature and test test test.

Kathy Hambleton
Electron Energy Corporation


----- Original Message -----
From: RICH WAGNER <rwagner@...>
To: vantage@yahoogroups.com
Sent: Thu, 20 Dec 2012 18:17:23 -0000 (UTC)
Subject: [Vantage] GL Configuration













When upgrading from 6.1 to 9.05 how much extra configurations need to be done if your sticking to a single book and standard rules?



Thanks,



Rich Wagner


[cid:image001.jpg@01CDDEB4.59266360]


2148 Century Drive


Jefferson Hills, PA 15025


Phone: (412) 384-3100 x9833


Fax: (412) 384-2033


www.bawplastics.com<http://www.bawplastics.com/>



[Non-text portions of this message have been removed]








[Non-text portions of this message have been removed]
Upgrading or new implementation? We did the later and there are lots
and lots of changes in how things are setup and done. Especially
related to the financials. Be prepared to do your homework.



Mike Lowe

Director of I.T.

Connor Manufacturing

Ofc: (503) 465-3904

Cell: (949) 973-7621

Email: MLowe@...

Web: www.ConnorMS.com <http://www.connorms.com/>



From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf
Of RICH WAGNER
Sent: Thursday, December 20, 2012 10:17 AM
To: vantage@yahoogroups.com
Subject: [Vantage] GL Configuration





When upgrading from 6.1 to 9.05 how much extra configurations need to be
done if your sticking to a single book and standard rules?

Thanks,

Rich Wagner
[cid:image001.jpg@01CDDEB4.59266360
<mailto:image001.jpg%4001CDDEB4.59266360> ]
2148 Century Drive
Jefferson Hills, PA 15025
Phone: (412) 384-3100 x9833
Fax: (412) 384-2033
www.bawplastics.com<http://www.bawplastics.com/>

[Non-text portions of this message have been removed]




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[Non-text portions of this message have been removed]