Utility to find LIFO/FIFO items for which the stack quantity does not match quantity on hand in SL7
It’s similar to KB-364 in SQL Version SL7
Program to determine if any pending job labor transaction may have been created and then deleted rather than corrected and posted
Utility to find any pending job labor transaction may have been created and deleted
Utility to find LIFO/FIFO items for which the stack quantity does not match quantity on hand
Utility is in Progress version to find incorrect LIFO/FIFO stack!
Check for problems with inventory cost data
Find all items where, in the item’s inventory cost data, the sum of the five buckets does not match the unit cost.
Program to find if item location accounts have been used other places in the application
Support utility to find incorrect item location
Setting up terms codes
Issues are Due date must be month end date, and Sometimes a month is added to my due date
What is the logic behind PO Change Orders?
Tracking Changes to Purchase Order
Not all Customer Order Lines printing on the To Be Shipped Report
Overview on To Be Shipped Report and co_ship partial and ship early concept.
Program to correct corrupted CO line item log records
Utility to correct corrupted CO Line Item Logs or Order Booking Report.
Invoices will not print
Solution to deal when invoice can’t be printed
How did Syteline get that Price?
Overview about SyteLine Pricing Hierarchy
The totals on the Inventory Valuation reports do not match the G/L account balances for all inventory accounts.
Utility to check for gaps in accounting periods
Multi-Site Chart Copy not working
Unable to add accounting periods in new site
Error when using the SuperFind on the A/R or A/P Posted Transaction Detail screen: Field: due-date ** dataValue adm2/filter.p: Unable to evaluate field for assignment. (143)
Error when using the SuperFind on the A/R or A/P Posted Transaction Detail screen: Field: due-date ** dataValue adm2/filter.p: Unable to evaluate field for assignment. (143)
Error when using the Superfind on the A/R or A/P Posted Transaction Detail screen: Field: inv-date ** dataValue adm2/filter.p: Unable to evaluate field for assignment. (143)
Run AP Wire Posting in SQL Query Analyzer
Create a negative manual AP payment
Error: Not one General Currency Parameters exists for Site that has [Site:ILL] & [Reports to:USA]
How do Payroll State Tax Calculations work?
How to process bonus check
Quantity available calculation on the Material Availability Report
How Material Availability Report works on Quantity Available
Why Sales Analysis Reports Will Not Tie to the General Ledger
Unfreeze the Physical Inventory flag.
You are trying to turn off the freeze physical inventory flag and there are still physical inventory records remaining that have not been posted
Error: “update was not successful. At least one physical inventory record exists where posted status is equal to U unposted. (or similar messages).
When running the Job BOM Processor utility, you receive the error message “Item that has [item:item #] is infinitely recursive”
When running the Job BOM Processor utility, you receive the error message “Item that has [item:item #] is infinitely recursive”, see symptom for another error
Single Level BOM Cost Roll UP
Explains the purpose of Single Level BOM Cost Roll Up utility and how it works.
Explains Engineering Change Notices, the steps in an ECN Process and the use of Revision Tracking.
To activate ECN functionality, on the Inventory General Parameters screen, change the ECN use for Current, Job or Estimate (which ever you want to be tracked) to All or Individual. If you select all, all items in the item master will be revision tracked. If you select individual, the item maintenance rev track flag must […]
Recovering WIP dollars for job closed accidentally
Procedures to recover WIP Dollars for Job Closed accidently in cost perspective
How does SyteLine determine manufacturing days (Mday)?
Cannot add a new line to an order (PO, CO, Estimates, etc) caused by Manufacturing Day Calendar and Data in the mcal table
When attempting to schedule a job you receive the message:
[SCHEDULING] was not successful.
Date encountered was not within range of shop calendar.
How does the Get ATP or Get CTP process work?
Users want ATP to use the Request date.
Note
Get ATP or Get CTP is available on the following SyteLine transactions:
· Orders
· Order Line Items
· Blanket Releases
· Estimates
· Estimate Line Items
· Forecasts
· Master production schedules
· Project resources
· Transfer order lines
· and in SyteLine 7, on manually created Job Orders.
Read more from the Knowledge Base category, or subscribe to the RSS.