The HomeBuilder Setup Page
The HomeBuilder Setup Page is a centralized area to be completed after completing base Dynamics BC Setup.
No. Series for HomeBuilder
In additional to all the base No. Series that you must setup to use Business Central. You must also setup the following No. Series:
|Vendor WO No. Series||For the creation of Vendor Work Orders from color chart selections and deficiency claims|
|POE No. Series||For the creation of Purchase Orders for Extra after the colour chart selection process|
|Cost Re-allocation No. Series||Required for the automated process to recharge other Lot/s with charges posted against another Lot.|
|Lot Selection Package No. Series||Used upon creation of a color chart selection|
|Inspection No. Series||To create After-sales Service Inspections|
Dimensions For HomeBuilder
In order to give quality financial reporting for virtually no effort create the following four dimensions:
- Cost Group
- Cost Detail
On the HomeBuilder Setup page enter these dimensions into the relevant fields under the Dimensions Fast Tab
On versions of HomeBuilder older than those running on BC21, the Cost Group and Cost Detail Dimensions must be Global 1 and Global 2 in Base BC - General Ledger Setup.
Once you have added the dimensions to the setup page you can change them until you start to transact in the system at which point they are locked and the field appears "greyed out".
Once these dimensions are locked in place, they can only be changed by a HomeBuilder consultant.