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Sometimes a user will accidentally type in a wrong number in the starting check number in A/P check printing and posting. If that check number is higher than the last check number used, the system will prompt to void all the check numbers in between. If that prompt is answered "ok", this will result in […]
Syteline multi-site supports centralized AR payment process. Here are the basic set-up steps 1. Site Groups Create a site group that contains all sites that will be sharing cross-site A/R Payments NOTE: All sites within the group must have the same domestic currency 2. Replication Rules Set up Replication Rule for category A/R for each […]
To repair an item that you have received through a return material authorization (RMA), you create a rework job order (or estimate job order). The rework order’s bill of material includes the item as the end item and as a component. This recursive BOM structure is allowed only on a bill of material for a […]
Order Types The ORDTYPE field in the ORDER table distinguishes different types of orders. The value in this field affects the database data you need to retrieve for various APS functions. 10 reserved by the Scheduler to identify planned manufacturing orders 50 supply delivery (reserved for internal use) 100 released, scheduled work order 200 customer […]
ITEM MAINTENANCE WINDOW – GENERAL TAB Cost Type: item.cost Cost Method: item.cost-method (Standard) Unit Cost: item.unit-cost Current Unit Cost: item.cur-u-cost Notes: The Cost Type can be either Actual or Standard with the stored value being "A" or "S". The Cost Method and the associated field values can be (L)IFO, (F)IFO, (A)verage, (S)pecific, (C)Standard. The […]