RE: processing PMC transactions

The employee who jobs off the job first, should not complete & close the
order; the last person to job off should do this. If it is a problem to give
the production credit to only the last employee on the job, then the first
employee could turn in half the amount but leave the order open for the last
employee to turn in the other half and close the order. 

Another way to do this might be to utilize crew clocking, so only one of the
employees has to job on and off the job. This method assumes the two
employees work the same amount of time on the job.

Eric Trube
Hoshizaki America, Inc.
jetrube@hoshizaki.com
770-487-2331 x775

> -----Original Message-----
> From: McCready, Joan [SMTP:Joan.McCready@metaltekint.com]
> Sent: Wednesday, March 07, 2001 2:37 PM
> To:   MAPICS-List (E-mail)
> Subject:      processing PMC transactions
> 
> To all -
> 
> Does anyone have any tips or techniques for the timely processing of PMC
> transactions that are gathered using a shop floor collection program (we
> are
> using PLMC - aka PaperLess - but the problems we're having are in PMC, not
> in the collection).
> 
> We seem to have a timing issue.  We give the supervisors until 10:00 am to
> "fix" the previous days' transactions, then our payroll dept processes the
> select and edit and prepare.  After the prepare, the payroll clerk runs a
> select and edit to see what didn't get "fixed."
> 
> One of the recurring problems is where two or more people work on an
> operation on an MO on the same day.  Employee #1 has some sort of error,
> so
> none of his transactions are processed.  Employee #2 has no errors - her
> transactions are posted.  Thing is - she completed and closed the
> operation.
> Once we fix employee #1's error - which was on a different MO's
> transaction
> - his transactions still don't post, because now the operation is closed
> for
> the MO both employees worked on.  So we re-open the operation and perform
> yet another select-and-edit to post employee #1's transactions.  It may
> take
> several hours to get everything posted, and then the payroll clerk is
> "guessing" that the corrections are really OK - since the supervisors are
> too busy or may even be finished with their shift and gone.
> 
> Each leadman or supervisor would have literally thousands of operations to
> wade through each day - they run the "errors only" report, but more times
> than most, the problem causing the error isn't the error itself, and their
> attempt to "fix" the "error" screws up the employee's transactions worse!
> 
> 
> We don't have MAPICS' Payroll module.  Does anyone have any suggestions,
> or
> is this just the nature of the "beast" called PMC??
> 
>         -- Joan
> 
> Joan McCready, IS Manager              phone:  636-479-4499
> The Carondelet Corporation                fax:  636-479-3399
> A MetalTek International Company     www.metaltekint.com
> 8600 Commercial Blvd
> Pevely, MO  63070                      
> 
> +---
> | This is the MAPICS Mailing List!
> | To submit a new message, send your mail to MAPICS-L@midrange.com.
> | To subscribe to this list send email to MAPICS-L-SUB@midrange.com.
> | To unsubscribe from this list send email to MAPICS-L-UNSUB@midrange.com.
> | Questions should be directed to the list owner/operator:
> dshaw@spartan.com
> +---
+---
| This is the MAPICS Mailing List!
| To submit a new message, send your mail to MAPICS-L@midrange.com.
| To subscribe to this list send email to MAPICS-L-SUB@midrange.com.
| To unsubscribe from this list send email to MAPICS-L-UNSUB@midrange.com.
| Questions should be directed to the list owner/operator: dshaw@spartan.com
+---