SSA BPCS Discussion Mailing ListMailing list archive for bpcs-l at midrange.comRe: GL summary records- July 7, 2008 Erik, Our files must have been purged. This is an AR entry and I can't get anything in the RAR to add up to the amount on the summary record. Thanks for your help bvdhttp://feeds.midrange.com/~r/bpcs-l/~3/329222978/msg00007.html Re: GL summary records- July 7, 2008 Version 3.4 doesn't have GJH or GJD. Records from the GJW are posted to GJE and GGM. Thanks for the response tho'. bvdhttp://feeds.midrange.com/~r/bpcs-l/~3/329086681/msg00006.html Re: GL summary records- July 5, 2008 After stuff is posted to GJH summary record and GJD detail record, the source GJW should be purged in regular BPCS file reorganization. There's all kinds of GL reports, but none of them show all the data that is stored in GJD records. Unless you are doing ...http://feeds.midrange.com/~r/bpcs-l/~3/327487850/msg00005.html Re: GL summary records- July 5, 2008 Hi Bill If you haven't filed the Audit Journals , you may be able to trace the transactions in APL (Supplier Invoice Lines) , you should have GL Info There like a Journal Date and journal Number ( APLPLGLDT, and APLPLSOUR or something like that) And RAR...http://feeds.midrange.com/~r/bpcs-l/~3/327128740/msg00004.html reply to BPCS-L Digest, Vol 6, Issue 100 regarding "M" transactions- July 4, 2008 I would ask you why not use the SFC650 (or JIT600) to back flush the material, and report the proper production. This would enable you to overunder produce and consume the appropriate amount of materials. Also, check your system parameters for limitation...http://feeds.midrange.com/~r/bpcs-l/~3/326810867/msg00001.html BPCS 405CD "M" Trans- July 3, 2008 When using "M"- Transactions to post and back flush how do you handle overproduced shop orders The "M" transaction works great if everything has been allocated. But if you overproduce a shop order the extra requirements is not allocated and is not back fl...http://feeds.midrange.com/~r/bpcs-l/~3/326086527/msg00000.html GL summary records- July 3, 2008 Hello, I'm working on a very old version of BPCS (v3.4A). I have some auditors here asking if I can give them the detail of a GL summary record. This record is in the GJE file. From what I can gather this record is posted from the work (GJW) file as a summ...http://feeds.midrange.com/~r/bpcs-l/~3/326961923/msg00003.html My 1st request: planning safety stock- July 3, 2008 Hi ! I work at Revlon Italy - Rome, Italian distributor for Revlon Int., cosmetics. We only buy and sell products (execpt some items) for italian market. I'm planning purchasing manager and I have also previous experience as a BPCS consultant. We have a ...http://feeds.midrange.com/~r/bpcs-l/~3/326961924/msg00002.html |