Monday, February 06, 2012
Custom Development and Consulting
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Nobody understands the uniqueness of your business better than you. Panatrack offers experience in many facets of business, as well as technology expertise in automated data capture, inventory management, and tracking systems. 

The PanatrackerGP solutions offer add-on data capture to Microsoft Dynamics GP. To add flexibility, Panatrack has added some standard user-definable features available as part of the configuration set up.

Our out-of-the-box solution meets the requirements of many of the organizations we work with. There are cases when a specific function or feature hasn't been included in the system. Panatrack has added new features, modules, and functionality based on customer needs and requests. Panatrack will build new features using configuration settings or add new modules and include modifications or customizations as part of the core solution to eliminate "one-off" solutions. The investment will be supported in version upgrades through the standard maintenance contracts. Our solution team will evaluate your requirements and provide guidance or a modification proposal to meet your needs. Our goal is provide you with a solution that is practical, scalable, and supportable.
Modification Examples
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Here are just a few examples of feature-adds based on customer feedback or projects:
  • Panatrack added a "Reason Code" field for Inventory Adjustment transactions in the Inventory Module. Reason codes are set up in the Panatracker Transaction Manager. Set up includes three additional data fields. Several customers use one of the data fields to identify the corresponding G/L code and add a pre-eConnect procedure to populate the adjustment transaction inventory offset account with that number. 
  • The Vendor Returns Module was added based on a customer requirement. Panatrack identified that the standard Vendor Return to GP would require the user to identify the specific PO or receiving transaction for the return. Since the user would most likely not know this information, the Vendor Return was designed to create an Inventory Adjustment and the A/P Return transaction. Both of these are supported with Microsoft eConnect integration which lowered the cost of development. An offset general ledger account is used for transaction reconciliation.
  • An option to enter a serial number range was added to the Consignment Sale functionality of the Mobile Sales Module. This allowed scanning a starting and ending serial number to calculate the quantity of serialized items versus scanning hundreds of individual serial numbers.
  • The 15 user-definable fields available to set up within Dynamics GP for Fixed Asset tracking was added to the PanatrackerGP Fixed Asset Module on the Add and Update Asset transactions. This adds additional tracking flexibility for Fixed Assets.
  • Container Bin tracking has been added as a module for Inventory based on the feedback of many prospects, customers, and partners. This module provides the ability to set up a format to specify a bin as movable. This bin will represent a group of inventory that can then be assigned to a physical bin location or transferred as a group without the need to scan each individual item. May also be referred to as pallet tracking, movable bin, or group bin. Ideal for put-away for serial tracked inventory.
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