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Celeste, When you say "current matl cost" doesn't match costed BOM, what do you mean? Are you getting this from the Standard Costing module? If so, check the Cost Master for the manufactured item to make sure there is no value in Matl field of the Current V/A column. Any amount in that field...

Inventory Management-Maintain-Serial/Lot Master allows you to change the expiration date on an existing lot.

VisualCut ($300) from Millet Software would do what you want. We've had it for about a month and it's already more than paid for itself. Using a scheduler, you can automatically run a Crystal report, export the report to several different formats (including .txt) and send an email with the...

If you use the IMINVHST file, be careful if your fiscal year is different from the calendar year. Our year ends on 4/30 so the December 2005 data in the IMINVHST file appears in period 8. Period 9 currently contains the data from January 2005 and will be over-written with Jan 06 data when we...

We deleted all old profile info from MS. We now have only two items set up with profiles, same dept, same WC. There are weekly CP orders merged into the MS for these same two items. Rough Cut report now takes 12 minutes to run. It shows WC capacity by period but the scheduled labor and...

I believe that the alternate address works the opposite way...You can set up and use alternate addresses for PO's. Use the vendor master name and address for issuing payments. We don't generally use alt addr in AP/PO but we use it extensively in OE/AR. Statements go to the address defined in...

I ran the system validation reports as suggested by dgillz. The parents/components that are in the product load profile do not appear on any of the reports. It appears that we have issues with MANY other items. (The report for the IMITIDX is 1,823 pages. Most are KitPriceRollup, KitCost...

I'd like to comment on the item numbering question. In my experience, you can attach basic logic to an item number, for example items beginning with 1=siding, 2=cabinets. However, if you try to build too much intelligence into an item, you end up backing yourself into a corner. There are...

DANAHER & I are at the same company. We're on 7.6.300 sbB SQL. We had our BP WebEx in yesterday and it appears everything is set up properly. We have Dept, Work Center, Work Center Capacity, Shop Calendar, and Product Load Profile updated. MRP planned a CP order due 1/30/06 for 30,000 units...

7.6.300 spB We use the prepayment voucher type to enter an invoice and print an immediate check in one step rather than using the payment selection process. We answer Yes when the system asks if we want to print a computer check. When we process our weekly check run, the system starting check...

If you use Actual Cost instead of Line in the OE Setup, this situation would be prevented. This flag only determines when to capture an item's cost. The inventory cost method in the I/M Setup determines whether to use Avg, Last, or Std. If you still think that you can't use Actual, the...

If you haven't already done so, you might want to limit the search results in the box for "Row Limit". If it's set to Unlimited, it has to return all the records before you can begin another search option. Mine is usually set on 500 and only takes a couple seconds to return all those rows.

This is the Macola report. I don't see an ICR version of this report in the SM module. I have not reported it to Exact, yet. I usually save that as a last resort. I also noticed something else on the report. We've started to use Tax Schedules in AP. The associated Tax Codes are different...

7.6.300b Regarding the Tax Analysis by Tax Code report, the taxable amount is not correct on the report. We have Misc and Freight charges flagged as fully taxable in OE setup. The system properly calculates the sales tax. However, the report does not include misc or freight items in the...

7.6.300 spB We started using tax schedules in A/P. I have schedules and codes set up to track invoices that require us to pay use tax or sales tax. The tax code within the schedule for use tax has a default of 0%. When a voucher is entered that requires payment of use tax, we select the tax...

We upgraded about six weeks ago. A few of the major issues we've run into.... PWE - Users that have customized/restricted menu access are unable to get some tasks to run. Current solution is to log in to SQL Explorer to access those menu options. AP - Editing a distribution line on a...

More information.... The comment files in OE and PP work the same in that header comments are attached to line 0 and line comments are attached to line numbers 1 or greater. Header and line comments print as desired on our pick tickets...header comments in the detail section but above the line...

Sorry, had it backwards, May thru April. May=Period 1.

In reviewing our Sales History files, we have several periods of data that were never posted. While checking posted vs. not posted data I discovered that we have data that I think is posted in the wrong Sales History period. Our fiscal year runs April thru May. So data for calendar month...

7.6.300 SPB Issues with POP work order form. We want to print Work Order production comments/item notes above the components. Any comments/item notes added to Components thru the Edit Captured Bill should be printed below the component on the form. The form layout has Line_Comment listed...