Also, make sure the Sales Order lines\Releases are marked Firm
When we first started sandboxing with Jitterbit to Epicor employee we had some errors using the Emp Basic table and they suggested to use the PREmpMas which cleared up the issue we were having.Thanks for the idea!Melissa
That is the first place i looked just to make sure I hadn’t inadvertently changed something. And what’s strange is it’s not just me. It seems to be ‘global’ for all users for the Ctrl S function. I have never really used it but others who use it regularly, reported the issue yesterday.
I will. As per usual, I start the week out on one thing and get pulled somewhere else so I haven’t had a chance to get anywhere yet.Let me now if you do. Thanks againMelissa
I am grouping by Part.ClassID then Part.PartNum. Here is the rest of query:SELECT Erp.Part.PartNum ,Erp.Part.ClassID ,Erp.Part.ProdCode ,Erp.PartWhse.OnHandQty ,Erp.PartWhse.DemandQty ,Erp.PartClass.Description ,Erp.PartWhse.WarehouseCode ,Erp.Part.CostMethod ,Erp.PartPlant.MfgLotSize ,Erp.PartPlant.MinMfgLotSize ,Erp.Part_UD.Character13 ,Erp.PartPlant.SafetyQty ,Erp.JobHead.ProdQty ,Erp.JobHead.JobClosed ,Erp.JobHead.JobNumFROM Erp.Part INNER JOIN Erp.PartWhse ON Erp.Part.Company = Erp.PartWhse.Company AND Erp.Part.PartNum = Erp.PartWhse.PartNum INNER JOIN Erp.PartClass ON Erp.Part.Company = Erp.PartClass.Company AND Erp.Part.ClassID = Erp.PartClass.ClassID INNER JOIN Erp.PartPlant ON Erp.Part.Company = Erp.PartPlant.Company AND Erp.Part.PartNum = Erp.PartPlant.PartNum INNER JOIN Erp.Part_UD ON Erp.Part.SysRowID = Erp.Part_UD.ForeignSysRowID INNER JOIN Erp.JobHead ON Erp.Part.Company = Erp.JobHead.Company AND Erp.Part.PartNum = Erp.JobHead.PartNumWH
Don’t know that I have a specific root cause but we had a material purchase direct to the op and had to unissue and re-issue. That worked for a day and then yesterday user unissued again to stock, unchecked the Purchase Direct and the Make Direct and re-issued to job again. So far scheduling hasn’t come back with any issues on the machines.We had some qty changes on job and a receipt for the material so depending on timing it may have got corruptedThanks allMelissa
So the issue was solved by ‘cancelling’ the journal batch after updating the PO to reflect the GL accounts correctly. Ran capture again and all is good. Thanks everyone!Mel
Turns out you not only have to be a Payroll Manager, you also have to run the Create Employee Links function in the Payroll Employee>Actions menu. Our payroll specialist has to do this for every payroll, so right now for reporting its about timing. I’ll have to run it myself as a first step before I try to run any reportsThanks All!Melissa
That was it! I can’t believe this is going on 4 months and no one from support gave me this idea Great way to end the week on a positive note…Thank you!
We have setup Post processing BPMs for different areas.
Any ideas on how to get the Next operation detail onto a free form report? The field help for this screen does not have binding info If I add a button through customization to access this report where is that setup? Like in one of the wizards? Or can I somehow update the out of the box Print Tags button to direct it to new report? Thanks for any additional direction, examples, etc. Melissa M. Hietala
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