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Posts Tagged ‘Syteline’

Payroll Generation: pr/pr-trxg.p, main logic in pr/pr-trxg1.p Payroll record prlog can be generated from 4 differ sources: Manufacturing transaction jobtran.  The Generate Payroll From field on the Employee Master must also be set to M. The summarized transactions include: WC Labor, WC Machine Time and Job Labor.  prlog.posted-from = “M”. Manufacturing Project transaction projtran.  The […]

Jun 19th, 2008 | Filed under Application, Development, Progress

The table contains MPS is rcpts with the ref-type = “M”.  rcpts also contain other records that generated by MRP.  To remove any MPS demand, remove rcpts records with ref-type = “M”.

May 16th, 2008 | Filed under Application, Development

Landed costs may be added to purchase order lines in order to receive estimated costs for freight, duty, and brokerage into the inventory value of an item.  Each of the separate landed cost components may be paid to the purchase order vendor or to a different vendor.  Landed cost capitalization is available for both actual […]

May 4th, 2008 | Filed under Application

Open Credits and Debits Any credit memo created in SyteLine from a credit return or price adjustment invoice will automatically be created as an open credit.  Debit memos created by price adjustment will also be open.  Only when creating a credit or debit through AR you are given the opportunity to dictate which posted invoice […]

Feb 24th, 2008 | Filed under Application

Proper order for running MRP and MPS ProcessorThe order in which the MPS Processor and MRP Generation utilities are run depends upon the way you are using the MPS functionality. Which should be run first depends on whether or not you have MPS items which are not top level items and whether or not you […]

Feb 19th, 2008 | Filed under Application

Intro There are three main tools you can use to plan with SyteLine: MRP APS, finite APS, infinite (APSI) These key factors will help you decide which planning tool best fits your needs: Constraint behavior Accurate times Motivation There are also a few secondary factors that may affect your choice. We’ll explain each below Constraint […]

Feb 12th, 2008 | Filed under Application

Open Payments in SyteLine AP are designed to record a payment as an asset and to later allow reapplication of the payment to an invoice at a later date.    The flow in a typical scenario is illustrated below: A check is written to a vendor for a $5000 deposit (50%) on a capitol asset purchase. […]

Jan 15th, 2008 | Filed under Application

Why MRP Failed with Low Level error? At the end of the MRP Generation, you receive the following error: [WARNING – Low level codes are improperly set. MRP Generation is not complete – re-run Net Change. MRP PROCESSOR] was not successful. If you receive this error at the end of running the MRP Generation, it […]

Jan 15th, 2008 | Filed under Application

When populating an empty or initialized database, it is recommended that you enter the following information on the following forms in the following order: Step 1: Users Use this form to register users to the application. A user ID is required for each user who logs on to the application. Step 2: Object Authorizations for […]

Nov 24th, 2007 | Filed under Implementation

YEAR END PROCEDURE CHECKLIST The following is a list of Year End Procedures. An asterisk (*) denotes the procedures which initialize year-to-date fields in various files. In order to ensure accurate data, these utilities must be run before any processing that updates these fields is done in the new year. The timing of executing the […]

Oct 17th, 2007 | Filed under Application