PO Due Dates are Falling on Non Working Days
Order Invoicing is being performed by another user
How to Delete Customer Order Line Processed in Error
Utility to correct CO line/release quantity shipped, invoiced and returned
Utility to correct CO line/release quantity shipped, invoiced and returned
CO line item quantity shipped incorrect
CO line item quantity invoiced incorrect
Quantity Invoiced is greater than quantity shipped.
Where is the Customer Order Backorder report that exists in Syteline 6?
When are the YTD fields updated in the Vendor Item Cross Reference?
What are Goods Receiving Notes and Consolidated Vouchers?
Error: SSD Value may not be 0.00000 for CO line/release that has [Unit Price 0.00000].
“Last Cost”, “YTD Ordered” and “YTD Received” fields in the Item/Vendor Cross Reference
Running the Change PO Status Utility in SQL Query Analyzer
Printed Packing Slip or PreShip Packing Slip and need to unpack
Error: getting an unknown error occurred in save-record as/rules/po.p when saving a po
APAR 101757, Afternoon Time zone of “SE Asia Standard Time” created an incorrect date for Journal ID “SF Dist”.
Job finish unit cost - Analyzing a specific transaction (Actual costing)
Discusses steps to take to figure out how the system calculated the job finish cost seen in a specific transaction for a job which is for an actual-costed item. Under standard costing, the items are always moved to inventory at the item’s standed unit cost.
How do I get planning to plan to the Job End date?
What does the Expedited Lead Time parameter do?
Symptom Customer Order Line Projected Dates are greater than my Due Dates
Symptom Requirements for some purchase items seemed to be delayed even though jobs are late.
Symptom Planning Detail shows a negative Projected On Hand and I don’t know why
Symptom I set the Planning Parameter “Planning […]
Job finish unit cost - Detailed explanation of calculation
Detailed description of the algorithm used to calculate the unit cost.
Cost calculation when pieces are moved to inventory from a job for an item with a cost type of actual.
Standard items are always moved into inventory at the item’s standard unit cost.
Lead Time Processor algorithm
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.
Explain how the shop floor control parameter “Calculate Variances Against” is used by the application.
The “Calculate Variances Against” flag was added for Symix version 4.0 (and is in all Syteline versions) and controls how the system calculates the variances sent to G/L from a job. If the parameter is set to Standard, the system calculates job variances by comparing actual costs being reported to the item’s standard […]
Error: -30017 error in Background Task History when running the Scheduler
How to resolve Error -30017 in Scheduler
Rework Jobs
Data export utility - Item with pricing and customer/item cross reference records (Progress)
Not one Currency Exchange Rate exists that has Domestic Currency [Blank] and Currency Code [EUR] where effective date is on or before (today’s date)
Multi-site
AP Payments
Purchase Orders
Not one Currency Exchange Rate exists that has Domestic Currency [Blank] and Currency Code [EUR] where effective date is on or before (today’s date)
Currency error message in multi-site database with only one currency
Adding an ap payment and the exchange rate is 0 not 1.00
Error creating purchase order
When are processing a credit return or ship adjust transaction, you receive the following message: Quantity to Pack has changed. You may need to re-calculate Quantity to Pack prior to printing the Packing Slip.
Order Shipping - Return to stock flag
When are purchase price variances booked in purchasing for standard costed items?
Error: Account that has [Account: (Blank)] and [Site: txrec] does not exist. Account is Freight Cost. when receiving Purchase Order item
Error: The cust_num entered cannot be null in &balance. Insert rolled back.
APAR#106083 - Completed order is caused the error when run the Rebalance Customer Balances
Rebalance Customer Balances
The cust_num entered cannot be null in &balance. Insert rolled back.
APAR#106083 - Completed order is caused the error when run the Rebalance Customer Balances
Error message Server: Msg 515, Level 16, State 2, Procedure RebalCuSp, Line 288 Cannot
insert the value NULL into column ‘cust_num’, table @Balance; column
does not allow nulls. INSERT fails.
The statement has […]
Tables checked when deleting a vendor master?
How does the Customer Order Line status of ‘planned’ or ‘ordered’ impact planning?
Customer Order Lines with either a Planned status or Ordered status are sent to the planning engine to be planned.
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