In ERP Lx 8.3.5, new functionality of G/L cost type is added to handle the
same.
Umed Sethia
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From: BPCS-L [mailto:bpcs-l-bounces@xxxxxxxxxxxx] On Behalf Of
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Sent: Friday, October 14, 2016 10:30 PM
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Subject: BPCS-L Digest, Vol 14, Issue 38
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Today's Topics:
1. Re: BPCS-L Digest, Vol 14, Issue 37 (Bonnie Bryant)
2. Re: Splitting Up COGS (Adams, Jay)
3. Re: Splitting Up COGS (Rob Berendt)
----------------------------------------------------------------------
message: 1
date: Thu, 13 Oct 2016 12:30:04 -0500 (EST)
from: Bonnie Bryant <bonniebryant@xxxxxxxxxxxxxxxxx>
subject: Re: [BPCS-L] BPCS-L Digest, Vol 14, Issue 37
ver 8.3.5 will value inventory transactions by bucket.
On October 13, 2016 at 12:00 PM bpcs-l-request@xxxxxxxxxxxx wrote:
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Today's Topics:
1. Re: Splitting Up COGS (Wynn, Christopher P.)
2. Fw: Splitting Up COGS (David Rapacz)
----------------------------------------------------------------------
message: 1
date: Wed, 12 Oct 2016 17:38:29 +0000
from: "Wynn, Christopher P." <Chris.Wynn@xxxxxxxxxxx>
subject: Re: [BPCS-L] Splitting Up COGS
Hi Jay,
We are on ERP LX 8.3.4 and wrote a custom solution which we added to
the
CEA menu to break out COGS after the fiscal period has been closed. The
original COGS entries are extracted and allocated using the cost
buckets
in the CMF table(each cost bucket as a percentage of the total COGS
entry). Another table is used to assign each cost bucket a Major
account
segment. The allocated COGS entries are then written to the GL batch
header (GBH) along with an entry to reverse the original COGS entry.
The
finance department then reviews and posts the entries using CLD501D.
-----Original Message-----
From: BPCS-L [mailto:bpcs-l-bounces@xxxxxxxxxxxx] On Behalf Of Adams,
Jay
Sent: Friday, October 7, 2016 8:03 AM
To: 'bpcs-l@xxxxxxxxxxxx' <bpcs-l@xxxxxxxxxxxx>
Subject: [BPCS-L] Splitting Up COGS
BPCS Accounting Experts,
When we do a B transaction (shipment), the Cost of Good Sold (COGS)
account is updated. We would like to split up the COGS account into
three accounts - material, labor, and overhead. How do I change the
model to get the proper amount for materials, labor, and overhead? Or
said another way, what macros can I use to update the debit and credit
amounts for material, labor, and overhead?
I appreciate any help on this,
Jay Adams
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------------------------------
message: 2
date: Wed, 12 Oct 2016 20:19:54 +0000 (UTC)
from: David Rapacz <davidrapacz@xxxxxxxxxxxxx>
subject: [BPCS-L] Fw: Splitting Up COGS
This functionality was added to the 8.3.5 release of LX. Details
regarding this new functionality can be found in our release notes
available on Infor Xtreme at:
https://www.inforxtreme.com/esknowbase/root/DLPublic/40843/Release_Notes_835
.zip?
If you are interested in learning more about recent Infor LX functional
and technology?advancements?or upcoming releases, please contact me at
david.rapacz@xxxxxxxxx
| ? | ? |
|
| David J. Rapacz| Infor LX (BPCS) Product Manager office +1 312 258
6070 | mobile +1 312 927 1726 | david.rapacz@xxxxxxxxx | www.infor.com
|
???????Infor LXCustomer Community | Connect,collaborate, and discuss |
www.inforcommunities.com?
On Wednesday, October 12, 2016 12:58 PM, "Wynn, Christopher P."
<Chris.Wynn@xxxxxxxxxxx> wrote:
Hi Jay,
We are on ERP LX 8.3.4 and wrote a custom solution? which we added to
the CEA menu to break out COGS after the fiscal period has been
closed.?
The original COGS entries? are extracted and allocated using the cost
buckets in the CMF table(each cost bucket as a percentage of the total
COGS entry).? ? Another table is used to assign each cost bucket a
Major
account segment.? The allocated COGS entries are then written to the GL
batch header (GBH) along with an entry? to reverse the original COGS
entry.? The finance department then reviews and posts the entries
using?
CLD501D.
-----Original Message-----
From: BPCS-L [mailto:bpcs-l-bounces@xxxxxxxxxxxx] On Behalf Of Adams,
Jay
Sent: Friday, October 7, 2016 8:03 AM
To: 'bpcs-l@xxxxxxxxxxxx' <bpcs-l@xxxxxxxxxxxx>
Subject: [BPCS-L] Splitting Up COGS
BPCS Accounting Experts,
When we do a B transaction (shipment), the Cost of Good Sold (COGS)
account is updated. We would like to split up the COGS account into
three accounts - material, labor, and overhead. How do I change the
model to get the proper amount for materials, labor, and overhead? Or
said another way, what macros can I use to update the debit and credit
amounts for material, labor, and overhead?
I appreciate any help on this,
Jay Adams
Confidentiality Notice:? This email from Qualicaps (including all
attachments) is for the sole use of the intended recipient(s) and may
contain confidential and privileged information.? Any unauthorized
review, use, disclosure, copying, or distribution is strictly
prohibited.? If you are not the intended recipient, please contact the
sender by reply email and destroy all copies of the original message.
______________________________________________________________________
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______________________________________________________________________
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________________________________
The contents of this message, together with any attachments, are
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confidential and exempt from disclosure. If you are not the intended
recipient, you are hereby notified that any dissemination,
distribution,
or copying of this message, or any attachment, is strictly prohibited.
If you have received this message in error, please notify the original
sender or the AB Mauri/Ohly Help Desk at Tel: 314-392-0800 x 1881
immediately by telephone or by return E-mail and delete this message,
along with any attachments, from your computer. Thank you.
________________________________
The views expressed in this e-mail are the views of the individual and
may not reflect the views of the organisation. Associated British Foods
accepts no liability for any losses or damages arising from reliance on
the information contained in this e-mail. The information contained in
this e-mail is confidential, may be legally privileged and is intended
solely for use by the individual or organisation to whom it is
addressed. E-mail information is subject to copyright and must not be
used, disseminated, copied or disclosed to third parties without the
written consent of Associated British Foods. If you are not the
intended
recipient you should delete this e-mail, destroy all copies and inform
the administrator: admin@xxxxxxxxxxx. Copyright Associated British
Foods
plc. All Rights Reserved.
Registered Office: Weston Centre, 10 Grosvenor Street, London, W1K 4QY.
A limited company registered in England 293262
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End of BPCS-L Digest, Vol 14, Issue 37
**************************************
------------------------------
message: 2
date: Thu, 13 Oct 2016 21:00:02 +0000
from: "Adams, Jay" <JAdams@xxxxxxxxxxxxx>
subject: Re: [BPCS-L] Splitting Up COGS
Christopher and David thank you for your response. We are on version 6.00.2
of BPCS so I now know this is not possible on our version unless we write
some programs. We already do some things with Batch Transaction Processing,
so I will take a look at that.
Thanks,
Jay
from: "Wynn, Christopher P." <Chris.Wynn@xxxxxxxxxxx>
subject: Re: [BPCS-L] Splitting Up COGS
Hi Jay,
We are on ERP LX 8.3.4 and wrote a custom solution which we added to the
CEA menu to break out COGS after the fiscal period has been closed. The
original COGS entries are extracted and allocated using the cost buckets in
the CMF table(each cost bucket as a percentage of the total COGS entry).
Another table is used to assign each cost bucket a Major account segment.
The allocated COGS entries are then written to the GL batch header (GBH)
along with an entry to reverse the original COGS entry. The finance
department then reviews and posts the entries using CLD501D.
from: David Rapacz <davidrapacz@xxxxxxxxxxxxx>
subject: [BPCS-L] Fw: Splitting Up COGS
This functionality was added to the 8.3.5 release of LX. Details regarding
this new functionality can be found in our release notes available on Infor
Xtreme at:
https://www.inforxtreme.com/esknowbase/root/DLPublic/40843/Release_Notes_835
.zip?
If you are interested in learning more about recent Infor LX functional and
technology?advancements?or upcoming releases, please contact me at
david.rapacz@xxxxxxxxx
Confidentiality Notice: This email from Qualicaps (including all
attachments) is for the sole use of the intended recipient(s) and may
contain confidential and privileged information. Any unauthorized review,
use, disclosure, copying, or distribution is strictly prohibited. If you
are not the intended recipient, please contact the sender by reply email and
destroy all copies of the original message.
______________________________________________________________________
This email has been scanned by the Symantec Email Security.cloud service.
For more information please visit
http://www.symanteccloud.com
______________________________________________________________________
------------------------------
message: 3
date: Fri, 14 Oct 2016 07:25:45 -0400
from: Rob Berendt <rob@xxxxxxxxx>
subject: Re: [BPCS-L] Splitting Up COGS
I know that upgrading ERP is rather a big thing, probably why Infor gave so
much notice, but they are ending support for that version March of 2018
https://community.inforxtreme.com/infor-erp-lx--bpcs-product-group/f/infor-e
rp-lx-bpcs-product-group---discussion/7946/change-in-support-for-infor-bpcs-
6-002-and-6-004
Rob Berendt
midrange.com
