Multi-Company Sync for Business Central - G/L and Vendor Inserts
Inserts of new G/L Accounts and new Vendors are replicated from the Master Company to all other Companies.
Overview:The client, who has migrated from Microsoft Solomon to Business Central, operates 14 companies.
They had a custom function in Solomon to copy new G/L records and new Vendor records inserted into a Master Company - to all other companies
PDG created a prototype of this function in our Business Central Sandbox Environment. This prototype will add GL accounts and vendor records across all companies, once they are entered manually into the Master Company.
Inserts of new G/L Accounts and new Vendors are replicated from the Master Company to all other Companies
Proof of Concept:The intended end-client has 14 companies. We just needed 3 to test the concept.
The Master Company is the one checked in the picture.
Inserts of new G/L Accounts and new Vendors are replicated from the Master Company to all other Companies
Adding new G/L accounts
We will make new entries for G/L accounts and vendors in the "Master" Company,
PDG Consultants, and in a few minutes those same changes will appear in all other companies
Inserts of new G/L Accounts and new Vendors are replicated from the Master Company to all other Companies
We will add 2 new bank accounts to the G/L of the Master Company (PDG Consultants):
•11030 Chase Bank
•11040 Berkshire Bank
Inserts of new G/L Accounts and new Vendors are replicated from the Master Company to all other Companies
G/L Accounts 11030 and 11040 are not in the other companies:
Chronus International Ltd
Inserts of new G/L Accounts and new Vendors are replicated from the Master Company to all other Companies
G/L Accounts 11030 and 11040 are not in the other companies:
Chronus 2
Inserts of new G/L Accounts and new Vendors are replicated from the Master Company to all other Companies
2 new G/L accounts have now been added to the Master Company
Inserts of new G/L Accounts and new Vendors are replicated from the Master Company to all other Companies
Get the 2 new G/L accounts ready for Data Synchronization by clicking the boxes in that column.
Inserts of new G/L Accounts and new Vendors are replicated from the Master Company to all other Companies
Once the "Ready for Data Sync" box has been checked a System Job will immediately add the new G/L accounts to all other companies:
Chronus International Ltd
Inserts of new G/L Accounts and new Vendors are replicated from the Master Company to all other Companies
Once the "Ready for Data Sync" box has been checked a System Job will immediately add the new G/L accounts to all other companies:
Chronus 2.
Inserts of new G/L Accounts and new Vendors are replicated from the Master Company to all other Companies
Adding new vendors
A new vendor, American Builders Supply will be added to the Master Company
Inserts of new G/L Accounts and new Vendors are replicated from the Master Company to all other Companies
American Builders Supply has been added as a new vendor in the Master Company
Inserts of new G/L Accounts and new Vendors are replicated from the Master Company to all other Companies
Turn on "Ready for Data Sync" in the Vendor Card, so this new vendor entry will be copied to all other companies.
Inserts of new G/L Accounts and new Vendors are replicated from the Master Company to all other Companies
The vendor, American Builders Supply, now appears in all other companies.
Inserts of new G/L Accounts and new Vendors are replicated from the Master Company to all other Companies
The vendor, American Builders Supply, now appears in all other companies.
Chronus International Ltd
Inserts of new G/L Accounts and new Vendors are replicated from the Master Company to all other Companies
The vendor, American Builders Supply, now appears in all other companies.
Chronus 2
Multi-Company Sync for Business Central -
G/L and Vendor Inserts
Inserts of new G/L Accounts and new Vendors are replicated from the Master Company to all other Companies
Overview:The client, who has migrated from Microsoft Solomon to Business Central, operates 14 companies.
They had a custom function in Solomon to copy new G/L records and new Vendor records inserted into a Master Company - to all other companies
PDG successfully created a prototype of this function in our Business Central Sandbox.
This prototype does add GL accounts and vendor records across all companies, once they are entered manually into the Master Company.
