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Roy Luce

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-----Original Message-----
From: mapics-l-bounces@xxxxxxxxxxxx [mailto:mapics-l-bounces@xxxxxxxxxxxx]
On Behalf Of Dale Gindlesperger
Sent: Monday, January 10, 2011 4:55 PM
To: MAPICS ERP System Discussion
Subject: Re: [MAPICS-L] FW: Implementing Standard Costing

James, I believe Dave Turbide did either an article or very short book on
this a while back.... You may want to Google him to get his email (I don't
have that with me here...) and ask him.

I did it also, and have notes on it, but not with me. It will be Wednesday
until I can get to the PC with those notes.

I am 99.44% sure you don't need to worry about the G/L interface if it's
just a costing project.... I know I didn't have it on.

Sent from my iPhone, sorry about the typos!

On Jan 10, 2011, at 5:35 PM, "LeLeux, James" <jleleux@xxxxxxxxxxx> wrote:


Happy New Year all!

I am looking at implementing standard costing (XA R6) and was curious if
anyone knew of any guides from Infor or other sources to assist.

I see that we need to re-tailor from Actual to Standard (what will that
impact?). We currently use actual costing, but it is well structured outside
of MAPICS.

And not sure about this other PCC question currently set to NO:
C17 DO YOU WANT TO HAVE GENERAL LEDGER DISTRIBUTION?

Do the Router Variance (RV), Purchasing Variance (PV), and Material Usage
Variance (MUV) reports come out of AMC530 (Order closeout and purge)?
Are there any practical guides to the parameters for AMC530 as well as
cost roll-ups?


I did search the ML, but it was very issue specific, and I'm still at the
10,000 foot level.



Thanks in advance for any direction you may provide!



Looks like we have all out interfaces on except one:

ENTER INTERFACE SELECTION: 1 - DEACTIVATE
2 - ACTIVATE

SEL FROM APPLICATION TO APPLICATION

2 Accounting Mgmt Accounts Payable Accounting Mgmt General Ledger

2 Accounting Mgmt Accounts Payable Inventory Management
2 Accounting Mgmt Accounts Payable Production Control and Costing
1 Accounting Mgmt Accounts Receivable Accounting Mgmt Accounts Payable


2 Accounting Mgmt Accounts Receivable Accounting Mgmt General Ledger
2 Customer Order Management Accounting Mgmt Accounts
Receivable
2 Customer Order Management Master Production Schedule
Planning
2 Customer Order Management Material Requirements Planning
2 Inventory Management Customer Order Management
2 Inventory Management Material Requirements Planning
2 Inventory Management Product Data Management
2 Inventory Management Production Control and Costing
2 Master Production Schedule Planning Material Requirements Planning
2 Material Requirements Planning Inventory Management
2 Material Requirements Planning Product Data Management
2 Payroll Accounting Mgmt General Ledger
2 Payroll Production Control and Costing
2 Product Data Management Inventory Management
2 Product Data Management Material Requirements Planning
2 Production Monitoring and Control Inventory Management
2 Production Monitoring and Control Payroll
2 Production Monitoring and Control Production Control and Costing
2 Purchasing Material Requirements Planning


James LeLeux
IT Director: Cherry, Shur-Lok, & SPS Santa Ana
1224 East Warner Avenue
Santa Ana, CA 92705
M 714-929-8063
jleleux@xxxxxxxxxxx<mailto:jleleux@xxxxxxxxxxxxxx>

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