We have just installed Macola on a new HP laptop computer.
When trying to print to the screen (any report) we get a
cobol error and macola crashes.
Does any one have any idea what I should look at next?
Thanks,
Is there an easy way to add the second description line to the BOM audit report. Or, add the revision field to the report.
In general, how do I add another field to one of the canned Cobalt reports with out a major programming effort?
I have several Purchase Orders that for one reason or another have been open for 15 months or more.
When I run MRP regenerations, these older purchase orders are not included in the report by date, and new requirements are generated.
I think it is a problem with one of my calendars, but am not...
I have just upgraded Macola to version 7.6.400a.
I tried to enter and release my first Production Order since the upgrade, and get the message
Insufficient quantity on hand at location
for all items required for the production order. Of course the quantity may be insufficient, and MRP will...
I want to use the SCA module to set up cost masters, so I can do BOM analysis, but I want to make sure I don't do anything that will roll the costs in the item location module. Please let me know which ones not to touch. The Macola documentation makes this difficult to find.
Thanks,
Is there a flow chart or other methodology established showing how to initially set up the sca module?
In other words, what is the sequence of setting up the different cost masters, cost rolls, and so on.
Thanks,
Using progression 7.6.200 and sql .
Is there an easy way to run a where used report to show all parts that DO NOT have BOM usage? I am trying to find an easy way to identify any material that is not used on any active BOM's.
Thanks,
Is there a way to use sales orders entered onto the OE module to drive MRP requirements.
For instance, I have a sales order for product number 12345. Macola drives requirments for the material required to build product 12345, but I don't see where it tells me to build product 12345.
If I put in...
I've done this before, but have forgotten how.
I need to add a comment field fron the Purchase Order, to the "receiver", and the "move insp/MRB to stock" documents.
Thanks for your help.
rb
Is there a way to issue P.O.s which never use PPV accounts?
We issue a lot of PO's for miscellaneous material. There is no standard for these items. There fore, they all have a PPV and this amount ends up in the PPV account. At month end, we have to make manual entries to clean it up.
We are consolidating our material locations from 9 to 1. In preparation to do a last to standard cost roll, I need to copy the last cost from the old location/locations to the last cost in the new location. In the past the same part number may have been stocked in multiple locations, so I don't...
In Macola Progression 7.6.200, I am running the MRP Inventory Aging Report. According to the Macola help screens this report -
provides demand, supply, inventory, and inventory value in a user-defined aging format. This report uses a cutoff based on the combination of last issue, last usage...
I am implementing MRP on an exiting install (7.6.200-SQL). I have discovered that the buyers in the item master are not the same as the ones in the item location file. Does any body know an easy way to copy the buyer from the item master to the item location?
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