Hi All,
We have about 10 different companies set up in Dynamics GP 2013 and a lot of the vendors we do business with are used by multiple companies (sometimes all companies use a vendor!). Currently we have had to "clone" vendor information from one database to another by manually keying in all necessary information. It is becoming quite the hassle trying to manually update once the vendor changes their address or banking information. We heard about PSTL and Master Triggers and that seemed like the perfect solution. The issue that we have ran into is that the Master Triggers do copy over the vendor information but they do not copy over banking info or internet info (websites/emails). My question is to anyone who has been using Master Triggers, how do you go about in replicating this other information or is it manually entered in each individual company? Anyone know of any workarounds to having "all" vendor data copied over (anyway to add in additional tables to the Master Triggers to be copied along with the current list of tables?)
Any ideas or insight would be greatly appreciated!
Vlad