I'm trying to test this feature under Shop Floor Workbench but it is always greyed out. I've tried looking at Help and it implies you would RMB-Assign... but there must be some pre-requisites that aren't defined in the F1 Help. The AppOwner never sees this option so I don't think it is a security issue. There seems to be some link to Competency - which we do not have setup - but it doesn't say this is required to use it. Go to Shop Floor Workbench, Enter As an employee with SFW access, RMB on any operation but Assign Employee/Team to Operation is grey..
We use Inventory Valuation Method = Weighted Average (on Apps9) and we receive inventory parts from a PO and we match the supplier invoice and pay the supplier. Then the supplier sends us a credit. Our Supplier Invoice Consideration = Transaction Based and we would expect this credit to update the inventory value of the part. How should this credit be processed? We have never set up any type of “supplier credit” series but maybe this is possible?
We are on version 9 upd 17. Our financial periods are calendar based. We use Shop Order Labor, Indirect Jobs and Project Labor. A supervisor will have a mix of both hourly and salaried employees. We don’t want the supervisor to have to authorize labor in many different ways so we want to use Time Registration screen. This is always a weekly view. This works ok until the end of month falls in the middle of the week. We want to authorize through month end, for example, March 31, 2021 so we can post these labor transactions but using Time Registration causes the full week - through April 4, 2021 to be authorized. This prevents employees from entering labor for the remainder of the week. Has anyone developed a method to avoid this issue?
We have recently started using Advanced Invoices on our Customer Orders. This appears to work ok but, of course, we have our first mistake. We see that the CD invoice generated after shipment automatically nets against the Advanced Invoices using a B Voucher. We attempt to Cancel this Mixed Payment but the system won’t let us as it shows the CUPIA as Paid. Does anyone know a workaround for this? We can resolve this instance with manual vouchers but we just want to know for future issues. We are assuming a CR invoice would not touch this but basically we would like a method to reverse this automatic transaction?
Can someone provide an example of a custom expression to use when scheduling a Run Application Server Task? I have a task that should run WEEKLY ON MON AT 17:00 but if Monday is a Holiday I want it to run on TUES. Our holidays are defined in work_time_exception_code.
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