Magic vs Charm – Which One will Win with Visual ERP

  • Posted by BTB
  • On January 5, 2016
  • 0 Comments
Ted & Jack, pretty competitive brothers. Both accountants. Jack, studious, excelled in class. Ted, the social brother got by on his personality. As their careers progressed the competition continued. Both ended up as Controllers at manufacturers running Visual ERP. One month-end, Jack’s boss came into his office “Hey Jack – These gross profit numbers don’t […]
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Ted’s Physical Inventory Misadventure in Visual ERP

  • Posted by BTB
  • On December 14, 2015
  • 0 Comments
Ted was excited (and nervous) to in charge of the annual physical inventory count with Visual ERP. He got all organized and decided to use Visual Enterprise Physical Inventory Module. After some careful consideration: blank tags versus tags with part ID’s, he decided on the latter. He created the count for all parts that had […]
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Visual ERP AP Scheduling Dates

  • Posted by BTB
  • On November 16, 2015
  • 0 Comments
We’ve all been there—time is running short and we need a way to print all the checks at once from Visual ERP. How would you like to just click a button and have Visual ERP print all your checks (or cheques for us Canadians)? Now, you can. A lot of people don’t realize that Visual […]
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To Append or Not to Append in Infor Visual – That is the question

  • Posted by BTB
  • On October 23, 2015
  • 0 Comments
It’s your Infor Visual annual inventory count!! You want to make sure it is as accurate as possible. So you are taking great care. You’re entering the tags and you get the warning below! First of all, what does it mean? If you answer yes to append, the tag is voided and the quantity is […]
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Do you have a “Ted*” at your Visual ERP company?

  • Posted by BTB
  • On September 25, 2015
  • 0 Comments
Does this sound familiar? You give someone a supplier invoice for approval and it is lost forever. That was Ted for me. Well, here is a way to get a better handle of the “Ted’s” in your company. In Visual ERP, when entering an Accounts Payable invoice instead of a status of Pay on Hold, […]
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Visual 8 – Going back to School – How do they compare? Infor Visual ERP

  • Posted by BTB
  • On September 14, 2015
  • 0 Comments
Just got back from 2 action-packed days in Houston at the INFOR Next conference. Maybe since it was September, it reminded me of going back to school. Do you remember that feeling – new markers, new papers, new math? At INFOR they had the coolest stuff in their knapsack. They got out their markers and […]
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Zero is Unequal to Zero?? Visual ERP

  • Posted by BTB
  • On August 25, 2015
  • 0 Comments
How can you have 0 on hand but dollars in inventory in Visual ERP? Well – what you have are 2 layers from the same customer order (a shipment and shipment return) that will not connect. The way I describe it is – “They are like brothers and sisters and they can’t get married”. (Hope […]
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Fix Your Default Accounts in Visual ERP in 1 Minute … or less

  • Posted by BTB
  • On July 19, 2015
  • 0 Comments
We’re accountants. We like to have things organized. You understand. We like things just right. Our US Accounts Receivable invoices go into 1 general ledger account. Our CAD Accounts Receivable Invoices go into a separate account. Each currency has it’s own separate account. We have it set to post just right. And then someone accidently […]
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Whodunit … Or How to Solve the Mystery in Visual ERP?

  • Posted by BTB
  • On May 28, 2015
  • 0 Comments
Trying to track down the “culprit” who made changes in Visual isn’t always as simple as finding Miss Scarlett in the library with the candlestick. In fact, it can be downright frustrating. Now, thanks to Visual ERP’s audit maintenance, you can stop playing office detective and avoid wasting valuable time tracking down information. Need to […]
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