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1) Setup Tax Parameter, enter your own company’s Tax ID. 2) In your Tax System setup, make sure the Tax ID Prompt Location set to included Vendor (Vendor or Both). 3) In Accounts Payable Parameters, under 1099 tab, enter your company information. These are info will be print on your 1099 form. 4) Now, for […]
Part of the Syteline year end procedure is to run an utility to reset the YTD number in item warehouse form. This needs to be done in timely manner. If you forget to run it during your year-end, there is no rebalance utility to recalculate that these YTD number in Syteline. The below small script […]
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 […]
In general Scheduler should be run first as input to the APS Planning run. The reason for this is based upon the fact that the Scheduler is in charge of Released Jobs by default and if there are any new Release Jobs since the last planning run, you want the Scheduler to have scheduled them. […]
If someone accidentally closes a job that was in process, all of the costs that were in WIP will be written off to the item’s inventory adjustment account if actual-costed or to variance accounts if standard-costed and the WIP buckets on the job will be cleared. These WIP-clearing entries will be written to the SF […]
Below are some of points that are worth taking, while implementing APS in Syteline. 1. Implementing APS is an all or nothing process. Partial effort will result in failure. 2. APS requires you to rethink your business process related to promising to customers; ordering materials and releasing work into production. Sometimes it is difficult to […]