We use bartender and like it. You must implement custom data directives to implement it.I would be glad to talk to someone about our experience.John Siemensjsiii@siemensmfg.com
We put the final assembly lot data in a separate C of C.We also have a detailed Material lot data report we send at customer request but these are separate documents.Attaching an example of the detail can send the BAQ if it would help. But again it is a separate document.
We just wait an extra week. But the above comment is correct we can still adjust quantities after that With Quantity Adjust or Job Adjust.
In the open with context menu Part Advisor and Part tracker are both good tools.Just right click on the part number to se the open with options.
We converted from MANEX about three years ago. I have to think that the necessary steps would be similar. The most important issue is extracting the current data from your old system into excel files to DMT into EPICOR. This means parsing the data into the structure of EPICOR.If you would like I could send you a list of the files we found we needed. John Siemens
First: If we are to only use it for a specific customer’s project they must pay for it immediately. We use the EPICOR vendor managed inventory process to keep track of it.The process goes something like this:We buy the parts and immediately sell the parts to the customer (at a markup.) We place a Vendor managed PO with the customer to buy the parts back as we use them. EPICOR knows that these are vendor managed and generates a purchase receipt at material issue. We send the customer a monthly report of consumption so they can invoice us or take a credit.It’s a little complicated and I never thought the customers would go for it but in today’s material environment they do to assure the availability of material.
We enter the payment as a Miscellaneous payment in “Payment Entry”You can set up a GL distribution there. to an accrued payroll account and then make the GL distributions against that account.
That is correct . Just make sure you have a reason code that transfers the cost to the correct GL account.
We have created such a report. We ship everything from stock and use the job number as the lot code.I have attached a clip of our dashboard and the query layout
We schedule a task to save an Excel of the inventory daily. Then we can quickly go back to any date.
Sorry, I do not know. We are on premises. If you have a contact at EPICOR that can get you the information, the server logs have specifics which I have found helpful
Have you checked out the SQL server logs That will usually give you more information on the error.
A quick baq linking the PartTran table to the RcvDtl will get you what you need. We have the same issue.
I use both depending on the application.UD columns will have a one to one relation with the table you add them to. This can be useful to add additional information about a specific record. We use them for instance to add a UL column to our part table to indicate that a part is UL recognized.EPICOR creates an added table in the data base for these columns it does not modify the structure of the original table but for the purposes of BAQ’s and the like it is transparent to the user. This is very handy. you never see the added table.UD tables on the other hand are a separate table which can be related to the parent table meaning you can have multiple records relating to each parent. For instance if you had multiple addresses for each parent record you would want a UD table with several records linked to the parent key.Hope this helps.
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