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Paula, 

We wrote a quicky blaster program that clears our MODATA on a quarterly 
basis.  That's how often we measure those accounts overall.  We report 
monthly from IMHIST, and a total quarterly.  Of course, the periodic basis 
would be up to whatever rules the accountants come up with.  Our over-all 
measurements are on a quarterly basis.

We use LOTS of MO's here at Fleetwood (usually over 5000 open at any given 
time, and average length of time they are open is a week, max).  We 
recycle M/O numbers fairly often.  MOHMST is quite large....

What we have found is that if we use "MSFxxx0" numbers (where "xxx" is 
some 3 numbers), they don't conflict with MAPICS' numbering.  MAPICS only 
goes M000000 through M999999.  I have never found a problem with using 
"M-alpha-alpha-digit-digit-digit-zero" order numbers.

Been doing this since the old S/36 MAPICS II days!  Waaaaaay back!   When 
IBM ran things!  When PTFs were on 8" floppy disks!  When 1.2GB was all 
the hard disk you could get!  (I know, the S/38 did more...)  Remember the 
AMXM00 diskette?  Nightly condenses so you could run a Work List?  Single 
threading of jobs?  (I'm showing my age, aren't I?)  The AS/400 has been 
an unbelievable improvement...  (sorry - iSeries).

Dale @ Fleetwood





Paola Groeber <pgroeber@bellsouth.net>
Sent by: mapics-l-bounces@midrange.com
01/28/2003 05:31 PM
Please respond to MAPICS ERP System Discussion

 
        To:     MAPICS ERP System Discussion <mapics-l@midrange.com>
        cc: 
        Subject:        Re: Reporting Rework


Dale,

Don't you have to reset the MO numbers often?  Then you have to worry 
about
duplicates in your database.  Just a warning Tom, that is you use lots of
MO's during the month you want to limit the letters you use in the MO 
number
to avoid confusion.  You will also need to reset the MO number in CAS and
you need to have a way to do it automatically or have your night operator
(if you have one) have explicit instructions on how to reset it for the
other shifts to avoid problems.

Good luck,
Paola Groeber
MAPICS Consultant


Tom Wood wrote:

> Now we're talking! I'll run it past a few people.
>
> Thanks again to all who responded, proves there's a lot of ways to skin
> a cat (sorry cat-lovers).  Just depends on what you're trying to
> accomplish.
>
> Thanks,
>
> Tom
>
> -----Original Message-----
> From: DaleGindlesperger@fft-inc.com
> [mailto:DaleGindlesperger@fft-inc.com]
> Sent: Tuesday, January 28, 2003 5:46 PM
> To: MAPICS ERP System Discussion
> Subject: RE: Reporting Rework
>
> Tom,
>
> We use a series of M/Os to track stuff like this, starting with the
> letters "MS".  For example, our rework M/O would be "MSF4740" (for Mfg
> Special Order - Factory account # 4740).  We do "IU" transactions to
> issue
> material to the order, and use the Reference Number field to put either
> an
> M/O, Item#, Department, etc, then summaries at month-end using Query/400
>
> to prepare accounting reports of costs.
>
> Works VERY well, and is easy, and cheap.
>
> Dale @ Fleetwood
>
> "Tom Wood" <TomW@fortrecoveryindustries.com>
> Sent by: mapics-l-bounces@midrange.com
> 01/28/2003 10:30 AM
> Please respond to MAPICS ERP System Discussion
>
>
>         To:     "MAPICS ERP System Discussion" <mapics-l@midrange.com>
>         cc:
>         Subject:        RE: Reporting Rework
>
> Thanks guys.
>
> Any thoughts on using a generic MO for rework on all items? Maybe close
> it out every month or so. Would be nice to have an mo that can be
> charged (primarily to capture labor) and maybe reference the item number
> when jobbing on/off?
>
> Thanks,
>
> Tom
>
> -----Original Message-----
> From: Bob Tenney [mailto:bobtenney@earthlink.net]
> Sent: Tuesday, January 28, 2003 8:46 AM
> To: MAPICS ERP System Discussion
> Subject: Re: Reporting Rework
>
> Tom,  If you use a separate MO for rework, you can use the Mfg Order
> Accounting Class to flag the MO as rework. If the rework operations are
> within an MO then you can assign the rework operations to a separate
> production facility and use the Prod. Fac. Accounting Class to flag them
> as
> rework. In either case, you can isolate and report these costs in your
> general ledger through the PCC/GL interface.
>
> Bob Tenney
> Bob Tenney Solutions, LLC
> MAPICS - FRx - Crystal Reports
> 828-526-8976
> Visit www.tenneypubs.com for books about
> IFM, FRx, COM, Cost Accounting,
> General Ledger Interfaces, and
> Info WorkPlace
>
> ----- Original Message -----
> From: "Tom Wood" <TomW@fortrecoveryindustries.com>
> To: <mapics-l@midrange.com>
> Sent: Tuesday, January 28, 2003 8:24 AM
> Subject: Reporting Rework
>
> I apologize if this is a frequent question.
>
> Any suggestions for easily and effectively reporting rework operations
> using an MO?  (Release 6 - PR/PMC/PCC/IM) no GUI, no Paperless.
>
> Thanks.
>
> Tom Wood
>
> IS Manager
>
> Fort Recovery Industries Inc.
>
> ------------------------------------------------------------------------
> ----
> ----
>
> > _______________________________________________
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