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I am not sure what you mean.
We are now on 405 CD.
In recent months I have changed a lot of input to GL from inventory
transactions with respect to how much detail, to serve a GL Journal Dump
modification used mainly by auditors and outside owners
Except for the dump program, all changes have been within the system ,,
We have new specialized inventory transactions
We have expanded the reason codes
They go to GL with different degrees of detail using different journals
The GL dump is a modification of GLD230 with additional data columns added
(customer / vendor name) & output structured so Microsoft Excel friendly
(minus sign in front of digits, no page breaks with extra column headers,
too wide to print)
When we were on S/36 BPCS, I made a modification of labor reporting to
backflush a scrap Q transaction. Today JIT600 exists & takes care of that.
Our warehouse shipping personnel are kept hopping with volume such that
data entry error much more likely than with traditional heads down clerical
personnel, so ideally one might want a bar coded application that collects
whatever data needed by multiple applications & let the software sort out
what to do with the data.
Afternoon.
Does anyone on this list have experience with automating the BPCS Transfer
or Allocation "transactions"? If so please contact me off list to discuss
your experience and its applicability to a current challenge.
Roy Luce
Systems Plus - Midwest
Direct: 847-540-9635
800-913-PLUS (7587)
Cell: 847-910-0884
Email: rluce@xxxxxxxxxxxxxxxxxxx
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