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Parameters can be setup on the Accounts Receivable Parameters form. A Returned Check Fee amount can be entered there. They can also designate to create Debit Memo for the customer for the returned check amount, plus returned check fee amount. In order to create a Debit Memo to send to the customer when a check […]
For Businesses operating in Canada: The Syteline system presumes that the main tax system (GST) will be setup as Tax System 1 with a Tax Mode of either Item or Area depending on the requirement of the province. The Syteline system also presumes that PST and HST will be setup as Tax System 2 with […]
There is no simple way for reports to be cancelled from the client in Syteline 7 and 8. The Cancel button for Print Previews only kills the client part of a Preview. The background task continues to run on the TaskMan machine (The TaskMan machine is typically the Utility Server where the TaskMan process is […]
The purpose of the Lead Time Processor (LTP) utility is to calculate an item’s fixed and variable lead times using the operations that make up its current routing. The fixed lead time is expressed in days. The variable in hours and is the run time for 1 piece. Basic Algorithm If you answer "No" to […]
Tax system 1, set to be area tax Tax code 17% VAT tax for normal product and goods. 3% VAT tax for small enterprise. There may be 5% normal business tax (not VAT, not deductible) Vendor Customer Customer Order Header Purchase Order Header Amount tab, cost amount has excluded tax.
There are just so many cost related fields in item table. I here try to map them out one by one with fields in Item Cost Form Purchased Current Unit Cost: cur_mat_cost cur_duty_cost cur_freight_cost cur_brokerage cur_insurance_cost cur_loc_frt_cost Manufacturing Current Unit Cost: cur_matl_cost cur_lbr_cost cur_fovhd_cost cur_vovhd_cost cur_out_cost Unit Cost matl_cost unit_mat_cost unit_duty_cost unit_freight_cost unit_brokerage_cost lbr_cost fovhd_cost […]
In order for output print out in Chinese correctly, you will need to set up the font in Language ID form for zh-CN
When creating a new Syteline financial Statement, it is much easier to work on a copy of existing statement report, instead of starting from scratchy. You can certainly use the Excel export/import to do the copying, but one part of the financial statement line, the total tab, would not get copied over that way. Syteline […]
This solution contains two options on processing returned items for rework, incorporating the returned item and costs into rework jobs for SL-ERP versions prior to SL8. With the release of SL8 , job orders can be flagged rework josb by checking a Rework flag on the job order. This will allow recursive materials to be […]
Overview There are four lead time fields in the Syteline item master: fixed, variable, paperwork and dock-to-stock. The fixed, paperwork and dock-to-stock leads are expressed in days and the variable is expressed in hours (run time per piece). For purchased items, they must be manually entered. For manufactured, they can be either manually entered or […]