Replies posted by Peshala Fernando

39 Replies

S
Sidekick (Employee)
ShouSidekick (Employee)
asked in Products (Manufacturing, Products, Engineering)

How to use "Sub-Lot"

Hi Shou, As mentioned first you need to set up basic data from Part window.  The functionality is available in shop order window Lot Batches tab. Regards,Peshala. 

3
P
Hero (Employee)
2 years ago
S
Sidekick (Employee)
ShouSidekick (Employee)
asked in Products (Manufacturing, Products, Engineering)

How to use "Sub-Lot"

Hi Shou, Reserved lot/batch numbers can be split into sub lots if, for example, you need to split an order into multiple new orders. (Whenever you split an order for a lot-tracked part, you also must split the lot into sub lots.) Sub lots are simply further divisions of a lot or batch. The parent of a sub lot is called a master lot. A lot/batch may be a master to many sub lots, but a sub lot can have only one master lot/batch.Before you can split lots into sub lots, you must first set the part's sub lot rule to allow sub lots. You also can specify whether the part allows only one lot per production order or multiple lots per production order. (You define both of these rules in the Part record.)When you allow the system to create the lot/batch numbers for sub lots (such as when you use the Split Lot wizard), each sub lot's lot/batch number will contain the master lot's lot/batch number and a unique ID for the sub lot, separated by a colon. For example, let's say you have a part called B

3
P
Hero (Employee)
2 years ago
J
Sidekick (Customer)
jhooperyanSidekick (Customer)
asked in Products (Manufacturing, Products, Engineering)

Is there history tracking in NCRs?

Hi Jhooperyan, Could you check NCR creation actions window or NCR Chart window support for you requirement.   Regards,Peshala.

4
J
Sidekick (Customer)
2 years ago
arebbeadle
Hero (Customer)
arebbeadleHero (Customer)
asked in Products (Manufacturing, Products, Engineering)

Change Sales Part number to point to different Inventory Part

Hi, You need to enter a new sales part when transactions exists and system wont let you to enter a new inventory part. Also if you need to have same sales part for different inventory part in same site below error message will be given.Regards,Peshala. 

8
B
Do Gooder (Customer)
2 years ago
Tharindu Fernando
Hero (Employee)
Tharindu FernandoHero (Employee)
asked in Products (Manufacturing, Products, Engineering)

The ‘Resource ID’ column in ‘Project Employee Allocation’ cannot be updated after saving a record

Hi Tharindu, There is a direct link between employee and resource group considering resource planning. However, the requirement can be a functional enhancement. Hence it is better to create an Idea as well in community. Regards,Peshala.

3
P
Hero (Employee)
2 years ago
Mark.Feldpausch
Sidekick (Customer)
Mark.FeldpauschSidekick (Customer)
asked in Products (Manufacturing, Products, Engineering)

Transfer Project Cost Accounting - Schedule Issues

Hi,Could you help to recheck below highlighted settings also been set correctly. If so please help to share a screen image where we can review further.  Regards,Peshala.

10
M
Sidekick (Customer)
2 years ago
Mark.Feldpausch
Sidekick (Customer)
Mark.FeldpauschSidekick (Customer)
asked in Products (Manufacturing, Products, Engineering)

Transfer Project Cost Accounting - Schedule Issues

Hi Mark, In regard of below concern you can try below set up and check it fulfills your requirement. “I would like some logic where I run the job nightly and transfer the last x months’ worth of transactions and post them to the most current date in the most current open fiscal period”. Regards,Peshala.

10
M
Sidekick (Customer)
2 years ago
P
Hero (Employee)
Peshala FernandoHero (Employee)
asked in Products (Manufacturing, Products, Engineering)

How to Update General Overhead on Shop Order before closing

The original quantity was  1000  however the actual complete quantity was 500 but the cost charged for highlighted general overheads is still equivalent to initial planned 1000 units We need to revise the general overheads charged based on the completed quantity. 

2
Dharshan
Sidekick (Employee)
2 years ago
E
Sidekick (Partner)
EQESUSANZSidekick (Partner)
posted in Products (Manufacturing, Products, Engineering)

Export Controll / Export licenses / Project-Deliverables

Hi Susanne, As per my Understanding this seems to be as designed behavior of the system. As you see below there is no any available system parameter for Projects Deliverables. Regards,Peshala.

5
P
Hero (Employee)
2 years ago
Heshani Jayawickrama
Hero (Employee)
Heshani JayawickramaHero (Employee)
asked in Products (Manufacturing, Products, Engineering)

Non consumed parts included in capability check

@Heshani Jayawickrama  As per my understanding this is the as design behaviour of the system.  As a workaround you can exclude parts from capability check by changing the flag in product structure component line from "promised" to "not promised".

2
Praveen Wijetunge
Sidekick (Former Employee)
2 years ago
E
Hero (Employee)
Elath De SilvaHero (Employee)
asked in Products (Manufacturing, Products, Engineering)

SHOP ORD WIP REP – Default Life Time

To resolve the issue below can be done as a workaround.set the default value of this system parameter to YES. Then change the standard report life specified in the RDF to the value you want as the default life and redeploy the RDF.

1
P
Hero (Employee)
2 years ago
E
Hero (Employee)
Elath De SilvaHero (Employee)
asked in Products (Manufacturing, Products, Engineering)

Labor Clocking's in the Shop Floor Workbench

There is a setting on the site that governs whether employee information is asked. It's on the manufacturing tab of site and the question is "Reporting mode"

2
Björn Hultgren
Hero (Employee)
4 years ago
E
Hero (Employee)
Elath De SilvaHero (Employee)
asked in Products (Manufacturing, Products, Engineering)

New History Tab in Shop Order

This works independently, it logs the changes done to shop order from it has been planned to close. F1 help says; Usage Use this tab to view the history records of the actions taken on the shop order. A history record logs the new and the old value when a manual change is done to the shop order header, material lines or operation rows. Rescheduling of the shop order, or shop order operation using drag-and-drop will also generate history records as well as state changes in shop order, material lines and operations. Note that order history only logs the values actually changed and not possible secondary effects caused by the change. Also, transactions related to performing the shop order are not logged. In the header there are check boxes to select and view records for shop order header, material lines or operations. By default, these check boxes are selected. The Status Changes check box is used to show the status changes accordingly. If it is selected, it will show the record

1
P
Hero (Employee)
4 years ago
Ravindu Perera
Hero (Employee)
Ravindu PereraHero (Employee)
asked in Products (Manufacturing, Products, Engineering)

Voucher For Transfer of MCPR Project Transactions

Having set up the Multi-Company Revenue Reporting Method to 'Multi-Company Project Reporting Voucher' is a prerequisite for a voucher to be created.

1
P
Hero (Employee)
4 years ago

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