GP Manufacturing Setup

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.

Install Instructions#

1. Open and run DYNAMICS_PanatrackerGPManufacturing.sql AND COMPANY_PanatrackerGP Manufacturity.sql.
2. Close Dynamics GP.
3. Make a backup of the Dynamics set file.
4. Open the Dynamics set file and remove the existing PANAMFG installation properly.
5. Move the PANAMFG.DIC file to where you backed up the set file.
6. Copy the PanaMFG.cnk file into the proper GP folder.
7. Open Dynamics GP usring ‘Run as Administrator’.
8. Click [Yes] to include the new code.
9. Log into GP under the ‘sa’ user.
10. Select the company you want the automatic posting to occur on.
11. Go to Microsoft Dynamics GP>>Tools>>Setup>>Preferences.
    • Check the boxes for the functionality you need.
    • Make sure to click Actions>>Save Preferences.
12. Switch companies in Dynamics GP any other company and then change back to the company you are working on.
13. 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.

Manufacturing Setup#

Microsoft Dynamics GP>>Tools>>Setup>>Manufacturing>>System Defaults>>Manufacturing Orders

Default Picklist sort by Position Number

Turn off Manually select serial/lot numbers in Quick MO

Requirements#

• Quick MO cannot have outsourcing.
• Quick MO cannot handle a BOM with 0 quantity.

Security Roles#

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

• Microsoft Dynamics GP >> Tools>>Setup>>Security Roles
• Find and select whichever user role to grant access to the integration and Save.