We perform an Outsource Operation within a job, which we link to a Purchase Order.We perform the Sub-Contract shipment process to move the item from our facility to the Outsource Vendor, creating the Mfg-Ven transaction within Epicor, so Epicor knows the item is no longer within our facility.Our plant is in North America and the Outsource Vendor is in Europe, so it takes a few days for the item to arrive at the Vendor. The vendor then performs the work, and ships the item back to us. This process can take upto 3 months roundtrip. We would like to be able to decrease our WIP inventory while the item is not within our facility.Is there a way to link a G/L Control to the Mfg-Ven inventory transaction type, so we could move the standard cost of the item out of WIP and into a ‘Holding Account’, while the item is outside our facility?The offset would be the PUR-SUB transaction, when the item is received in Epicor, have the standard cost of the item move back into WIP from the ‘Holding Acc
We are trying to get a Dashboard / BAQ to be able to get a file with all the Open PO’s for a selected Product Group, and to have it include the QTY that has already been received on each open PO for that product group. I can get everything but the total received amount. Not sure how to get it. Was thinking a sub-query to total all the receipts against the PO’s. But don’t have it working yet. Thought maybe someone else has done this and might be willing to share what they have already done.
We have some new users and they did not hit the snooze button, that came up about kenetic - or active screens, and now they open for them as a default. All the training documentation is in the non-kenetic screens and some of our customizations have not been up lifted to work in kenetic yet. So we want to stay on the non kenetic for now. Need to know how to fix this.
When we enter transactions into Labor Entry, we are always entering the labor records for the previous work day. Is there a way to default Labor Entry so when a new Time record is created for an employee it will put the previous work day date into Payroll Date field, instead of the current date, or to set the date in the calendar to the previous work date?
We are trying to find information on the Shelf Life field on the Part Record. This field is only 3-digits in length, so you are restricted to a maximum of 999 days. What is this information used for and where is it used?We have some metal parts that have a shelf life of 10-years, according to our supplier, but we are restricted to a maximum of 999 days within this field. If it is not used within Epicor, why is it on the Part record?If the item is Lot Tracked / Controlled, then having a Lot Expiry date on the Lot record, makes sense, and adds to the confusion of the Shelf Life field on the Part record.Any insight you might have would be appreciated.Thanks
Shouldn’t the difference between the Standard Cost and Actual Cost be the amount of MFG-Variance in the WIP/Reconciliation Report. I have ran several Production Detail Reports and then ran the WIP/Reconciliation Report just for each individual job. I can not figure out the MFG Variance is being calculated on the WIP/Reconciliation report. I read through another post that Monty had commented on that there were some BAQ’s he had written but I have not been able to figure out where those are and if they are still on this site.
We are on 10.2.400.9 and I have a real head scratcher at the moment.I have a dashboard that lists all Sales Orders on Hold. I have verified the dashboard is displaying correctly on 4 different users Epicor sessions. However, I have one user which does not see any data when they run the dashboard. I had the user sign on at my PC, thinking it was an issue with their PC, but even on my PC, with their sign-on to Epicor, the dashboard displays nothing. I ran the BAQ behind the dashboard under the users’ Id and the BAQ returned zero records. When I run the BAQ, I see all of the orders flagged on Hold. Has anyone encountered this issue, and if so, what was the resolution? If anyone has any ideas on where or what I should look at to determine a solution, all suggestions will be looked at. I am stumped at this point. The user who sees no data is not a new user and has been using this dashboard throughout 2020.
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