Intercompany accounts

Yahoo Archive
1
Gary,



You were right! I guess after I changed the customer master files it has
populated the sales category on the new SO's, but we haven't shipped
anything on those. I didn't think to go back and add the sales category on
the outstanding SO's and those are what we are shipping now. Thanks for
your help!!





Thanks,



Cindy House

GTech Precision Industries

Corporate Controller

(w) 817-539-8014

(f) 817-539-8018

(c) 817-832-8933

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



From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of
Cindy House
Sent: Wednesday, April 22, 2009 3:04 PM
To: vantage@yahoogroups.com
Subject: RE: [Vantage] intercompany accounts








Gary,

As far as I can tell the Sales Category links to the Customer Group which
ties in on the Customer Master, which I do have set up. However, it does
not link to any GL code. The only thing that I think it does is break them
out separately on the Sales Reports.

Thanks,

Cindy House

GTech Precision Industries

Corporate Controller

(w) 817-539-8014

(f) 817-539-8018

(c) 817-832-8933

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

From: vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
[mailto:vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com> ] On
Behalf Of
Gary Parfrey
Sent: Wednesday, April 22, 2009 1:50 PM
To: vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
Subject: RE: [Vantage] intercompany accounts

Cindy

You can use Sales Categories?

Gary

Dot Net IT Limited, Reg No 4412519

From: vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
<mailto:vantage%40yahoogroups.com>
[mailto:vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
<mailto:vantage%40yahoogroups.com> ] On
Behalf
Of Cindy House
Sent: 22 April 2009 17:42
To: vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
<mailto:vantage%40yahoogroups.com>
Subject: RE: [Vantage] intercompany accounts

Does anyone have any suggestions?

Thanks,

Cindy House

GTech Precision Industries

Corporate Controller

(w) 817-539-8014

(f) 817-539-8018

(c) 817-832-8933

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

From: vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
<mailto:vantage%40yahoogroups.com>
<mailto:vantage%40yahoogroups.com>
[mailto:vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
<mailto:vantage%40yahoogroups.com>
<mailto:vantage%40yahoogroups.com> ] On
Behalf Of
chouse1000
Sent: Monday, April 20, 2009 2:33 PM
To: vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
<mailto:vantage%40yahoogroups.com>
<mailto:vantage%40yahoogroups.com>
Subject: [Vantage] intercompany accounts

We are currently running Vantage 6.10.543 and I am trying to set up my
A/R,
Sales, and COGS for intercompany. The problem that I am having is that I
only want to override the department code and not the chart number or
the
division code. Is there a way to set the chart and division as a wild
card
and just enter the department code that I want changed?

Thanks,
Cindy

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

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

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





[Non-text portions of this message have been removed]
2
We are currently running Vantage 6.10.543 and I am trying to set up my A/R, Sales, and COGS for intercompany. The problem that I am having is that I only want to override the department code and not the chart number or the division code. Is there a way to set the chart and division as a wild card and just enter the department code that I want changed?

Thanks,
Cindy
3
Does anyone have any suggestions?





Thanks,



Cindy House

GTech Precision Industries

Corporate Controller

(w) 817-539-8014

(f) 817-539-8018

(c) 817-832-8933

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



From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of
chouse1000
Sent: Monday, April 20, 2009 2:33 PM
To: vantage@yahoogroups.com
Subject: [Vantage] intercompany accounts








We are currently running Vantage 6.10.543 and I am trying to set up my A/R,
Sales, and COGS for intercompany. The problem that I am having is that I
only want to override the department code and not the chart number or the
division code. Is there a way to set the chart and division as a wild card
and just enter the department code that I want changed?

Thanks,
Cindy





[Non-text portions of this message have been removed]
4
Cindy



You can use Sales Categories?



Gary



Dot Net IT Limited, Reg No 4412519

From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf
Of Cindy House
Sent: 22 April 2009 17:42
To: vantage@yahoogroups.com
Subject: RE: [Vantage] intercompany accounts








Does anyone have any suggestions?

Thanks,

Cindy House

GTech Precision Industries

Corporate Controller

(w) 817-539-8014

(f) 817-539-8018

(c) 817-832-8933

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

From: vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
[mailto:vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com> ] On
Behalf Of
chouse1000
Sent: Monday, April 20, 2009 2:33 PM
To: vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
Subject: [Vantage] intercompany accounts

We are currently running Vantage 6.10.543 and I am trying to set up my
A/R,
Sales, and COGS for intercompany. The problem that I am having is that I
only want to override the department code and not the chart number or
the
division code. Is there a way to set the chart and division as a wild
card
and just enter the department code that I want changed?

Thanks,
Cindy

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





[Non-text portions of this message have been removed]
5
Gary,



As far as I can tell the Sales Category links to the Customer Group which
ties in on the Customer Master, which I do have set up. However, it does
not link to any GL code. The only thing that I think it does is break them
out separately on the Sales Reports.



Thanks,



Cindy House

GTech Precision Industries

Corporate Controller

(w) 817-539-8014

(f) 817-539-8018

(c) 817-832-8933

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



From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of
Gary Parfrey
Sent: Wednesday, April 22, 2009 1:50 PM
To: vantage@yahoogroups.com
Subject: RE: [Vantage] intercompany accounts








Cindy

You can use Sales Categories?

Gary

Dot Net IT Limited, Reg No 4412519

From: vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
[mailto:vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com> ] On
Behalf
Of Cindy House
Sent: 22 April 2009 17:42
To: vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
Subject: RE: [Vantage] intercompany accounts

Does anyone have any suggestions?

Thanks,

Cindy House

GTech Precision Industries

Corporate Controller

(w) 817-539-8014

(f) 817-539-8018

(c) 817-832-8933

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

From: vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
<mailto:vantage%40yahoogroups.com>
[mailto:vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
<mailto:vantage%40yahoogroups.com> ] On
Behalf Of
chouse1000
Sent: Monday, April 20, 2009 2:33 PM
To: vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
<mailto:vantage%40yahoogroups.com>
Subject: [Vantage] intercompany accounts

We are currently running Vantage 6.10.543 and I am trying to set up my
A/R,
Sales, and COGS for intercompany. The problem that I am having is that I
only want to override the department code and not the chart number or
the
division code. Is there a way to set the chart and division as a wild
card
and just enter the department code that I want changed?

Thanks,
Cindy

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

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





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