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Olga, I am sorry that my responses appeared hostile, that was not the intent at all. If that is the way you took it, I offer my sincerest apology. I was just trying to point out there was a quick way to get what he wanted done. If SOX was applicable, I would assume that the correct documentation would be done such as a before and after inventory valuation report. If not, the task could be accomplished in a few minutes.

Rusty Jackson


----- Original Message ----- From: <OGunther@xxxxxxxxxxxx>
To: "MAPICS ERP System Discussion" <mapics-l@xxxxxxxxxxxx>
Sent: Friday, March 14, 2008 6:31 PM
Subject: Re: [MAPICS-L] Update the Default cost.


Rusty, why the hostility? I was agreeing with you - I have been in this
business for over 20 years and believe me, I know what needs to get done.
I was just adding some additional information for those who need an audit
trail. SOX and auditors - I wish we could do without! I was not
attacking you at all. Have yourself a wonderful weekend too.

mapics-l-bounces@xxxxxxxxxxxx wrote on 03/14/2008 03:11:44 PM:

Olga,

Yes, I can spell it very well thank you. I have quite a few clients
that
are publicly held and are obviously SOX oriented.

However, I also have clients that have to have things done YESTERDAY and

have to keep their business going! Maybe I should start refusing to do

what is requested of me by the client unless it follows SOX to the "T"
no
matter if it adds hours to what they need now. But then again, I doubt
that
I would have any left. I am in business to serve the client and have
yet
to receive the first check from the auditors so I guess I will just
continue
giving what the client wants.

Have a marvelous weekend.

----- Original Message ----- From: <OGunther@xxxxxxxxxxxx>
To: "MAPICS ERP System Discussion" <mapics-l@xxxxxxxxxxxx>
Sent: Friday, March 14, 2008 5:58 PM
Subject: Re: [MAPICS-L] Update the Default cost.


> Rusty,
> All I can say is - can you spell SOX? Any updating of MAPICS-related
> fields should have some type of auditing. I assume your clients did
not
> have auditors on their backs! Lucky you!
>
> mapics-l-bounces@xxxxxxxxxxxx wrote on 03/14/2008 02:38:43 PM:
>
>> His question was "Is there a way to update the Default Cost with the
>> Standard Cost in item
>> master without running the Period End / Year End Close option in
>> IM?" Of course, you could create the CU transactions. But to
>> accomplish the task at hand quickly, the "quickie: would work and it
>> could be written and tested in a matter of minutes. Over the years,
>> I have had many clients request this simple task and not one of them
>> have wanted the CUs in their IMHIST file. But of course that is an
> option.
>>
>> Rusty Jackson
>> -------------- Original message -------------- >> From: OGunther@xxxxxxxxxxxx
>>
>> > Weston,
>> > I would advise against writing the "quickie" program unless you
also
>> > include creating the CU transaction (standard unit cost default
>> > replacement) for tracking/audit purposes.
>> >
>> > Thank you,
>> > Olga Gunther
>> > 310-765-3143 office
>> > 310-343-0954 cell
>> >
>> >
>> > mapics-l-bounces@xxxxxxxxxxxx wrote on 03/14/2008 02:21:03 PM:
>> >
>> > > Write a "quickie" to populate UCDEF in ITEMASA with STDUC from
> ITEMASB.
>> > >
>> > >
>> > > ----- Original Message ----- >> > > From: "Weston Wheat"
>> > > To:
>> > > Sent: Friday, March 14, 2008 5:15 PM
>> > > Subject: [MAPICS-L] Update the Default cost.
>> > >
>> > >
>> > > > Is there a way to update the Default Cost with the Standard
Cost
> in
>> > item
>> > > > master
>> > > > without running the Period End / Year End Close option in IM?
>> > > >
>> > > > Thanks in advance.
>> > > >
>> > > > Weston Wheat
>> > > > Information Systems Manager
>> > > > Quality Thermistor Inc
>> > > > Phone: 208-377-3373 Ext: 115
>> > > > E-mail: wwheat@xxxxxxxxxxxxxx
>> > > > Web: http://www.thermistor.com
>> > > >
>> > > > _______________________________________________
>> > > > This is the MAPICS ERP System Discussion (MAPICS-L) mailing
list
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>> > > > Before posting, please take a moment to review the archives
>> > > > at http://archive.midrange.com/mapics-l.
>> > > >
>> > > >
>> > >
>> > > _______________________________________________
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>> > _______________________________________________
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>> _______________________________________________
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>>
> _______________________________________________
> This is the MAPICS ERP System Discussion (MAPICS-L) mailing list
> To post a message email: MAPICS-L@xxxxxxxxxxxx
> To subscribe, unsubscribe, or change list options,
> visit: http://lists.midrange.com/mailman/listinfo/mapics-l
> or email: MAPICS-L-request@xxxxxxxxxxxx
> Before posting, please take a moment to review the archives
> at http://archive.midrange.com/mapics-l.
>
>


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