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Another consideration is any G/L interface of course. The CU does post to the G/L.

Just be sure the Acct dept is aware that the Inv dollar balance is going to change mysteriously if the quicky is used.

Id report a before and after and hand to the acct dept.

I know i'm stating the obvious, but sometimes things fall through the cracks

Good luck,

Jeff Snyder, CPIM
Guide Technologies, LLC

Date: Fri, 14 Mar 2008 16:05:23 -0600> From: wwheat@xxxxxxxxxxxxxx> To: mapics-l@xxxxxxxxxxxx> Subject: Re: [MAPICS-L] Update the Default cost.> > Thanks> Everyone. I was just looking for a Mapics way, like a option or> something.> And lucky us, we don't have to worry about SOX.> > Weston > > -----Original Message-----> From: mapics-l-bounces@xxxxxxxxxxxx> [mailto:mapics-l-bounces@xxxxxxxxxxxx] On Behalf Of> OGunther@xxxxxxxxxxxx> Sent: Friday, March 14, 2008 3:58 PM> To: MAPICS ERP System Discussion> 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> > > > > > 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.> > > > > > > > > > > > > > > > > > _______________________________________________> > > > 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.> > > > > > > _______________________________________________> > > 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.> > > > > _______________________________________________> > 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.> > > _______________________________________________> 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.> > _______________________________________________> 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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