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Re: AP question: Ouch! Re: Vendor Scheduling: Yes it did save for one bug that made the PO price zero due to 2 work fields not having the same length. Best Regards, Mon -----Original Message----- From: system21-bounces@xxxxxxxxxxxx [mailto:system21-bounces@xxxxxxxxxxxx] On Behalf Of system21-request@xxxxxxxxxxxx Sent: Saturday, October 21, 2006 1:00 AM To: system21@xxxxxxxxxxxx Subject: SYSTEM21 Digest, Vol 4, Issue 105 Send SYSTEM21 mailing list submissions to system21@xxxxxxxxxxxx To subscribe or unsubscribe via the World Wide Web, visit http://lists.midrange.com/mailman/listinfo/system21 or, via email, send a message with subject or body 'help' to system21-request@xxxxxxxxxxxx You can reach the person managing the list at system21-owner@xxxxxxxxxxxx When replying, please edit your Subject line so it is more specific than "Re: Contents of SYSTEM21 digest..." Today's Topics: 1. [SYSTEM21] Question on AP (Mon M. Ferriols - IT Mgr) 2. Re: [SYSTEM21] Event types (Juan Doe) 3. Re: [SYSTEM21] Question on AP (jroesch@xxxxxxxxxxxxxxx) 4. Re: [SYSTEM21] Lead Time (Doug Griffin) 5. Re: [SYSTEM21] Lead Time (Mant, Phil) 6. Re: [SYSTEM21] Lead Time (jroesch@xxxxxxxxxxxxxxx) ---------------------------------------------------------------------- message: 1 date: Fri, 20 Oct 2006 16:02:01 +0800 from: "Mon M. Ferriols - IT Mgr" <mon.ferriols@xxxxxxxxxxxxxx> subject: [SYSTEM21] Question on AP Dear List, We have 4 active company codes in S21 representing 4 sites. These sites have common suppliers. My question is, does anyone know of a way such that payments to these common suppliers can be consolidated to one company code? Considering receipts are per site? Mon M. Ferriols Information Technology Department Ionics EMS, Inc. * (49) 543-0552 (Plant 5/6) * mon.ferriols@xxxxxxxxxxxxxx * www.ionicsgroup.com <http://www.ionicsgroup.com/> ------------------------------ message: 2 date: Fri, 20 Oct 2006 02:05:11 -0700 (PDT) from: Juan Doe <juandoe_2001@xxxxxxxxx> subject: Re: [SYSTEM21] Event types Hi Bill I am pretty sure the Event Type is the same as the Warehousing Movement Type (defined on Inventory Descriptions under WHMT); 1=Putaway 2=Pick 3=Sundry Movement Planned 4=Sundry Movement Not Planned 5=Adjust Committed to Sales 6=Count Reconciliation 7=Sundry Frozen Movement Best Wishes Juan --- bill.howie@xxxxxxxxxxxxxx wrote:
Hello all......... Here's an easy one (I'm sure for someone, but not for me). Can someone tell me all the possible event types in the WHP75 file and what they mean? My kingdom for a database reference for System21 that tells us these things. Thanks in advance. Bill Howie Programmer/Analyst Information Technology Department Coastal Pet Products, Inc. Voice: 330-821-7363 x359 bill.howie@xxxxxxxxxxxxxx _______________________________________________ This is the System 21 Users (SYSTEM21) mailing list To post a message email: SYSTEM21@xxxxxxxxxxxx To subscribe, unsubscribe, or change list options, visit: http://lists.midrange.com/mailman/listinfo/system21 or email: SYSTEM21-request@xxxxxxxxxxxx Before posting, please take a moment to review the archives at http://archive.midrange.com/system21.
__________________________________________________ Do You Yahoo!? Tired of spam? Yahoo! Mail has the best spam protection around http://mail.yahoo.com ------------------------------ message: 3 date: Fri, 20 Oct 2006 08:38:07 -0400 from: jroesch@xxxxxxxxxxxxxxx subject: Re: [SYSTEM21] Question on AP JBA/GEAC (at the time) created customer modifications at Harvard Industries for what you are suggesting. I've personally seen functionality like this work a 2 different companies with many undesirable results however. Provided we are talking the same Tax ID, I highly recommend a single AP/GL company configuration. PO/Receipts can remain individual by PM/IN company. There are only a few draw backs like shared ledger codes (Plant A can use Plant B ledger codes on a PO) and identification (no split AP reporting by individual plant). These can be corrected with less than major modifications. Don't forget 1099's need to be calculated by Tax ID so it is imperative to keep the AP tied to a taxable entity. The pluses greatly out way the negatives: single Vendor Master, Check Runs, 1099's, Ledger, closing module (GL/CS/AP), each PM company can use the SAME vendor #, etc. If you can, bite the bullet and switch to this configuration. -----Original Message----- From: system21-bounces@xxxxxxxxxxxx [mailto:system21-bounces@xxxxxxxxxxxx] On Behalf Of Mon M. Ferriols - IT Mgr Sent: Friday, October 20, 2006 4:02 AM To: system21@xxxxxxxxxxxx Subject: [SYSTEM21] Question on AP Dear List, We have 4 active company codes in S21 representing 4 sites. These sites have common suppliers. My question is, does anyone know of a way such that payments to these common suppliers can be consolidated to one company code? Considering receipts are per site? Mon M. Ferriols Information Technology Department Ionics EMS, Inc. * (49) 543-0552 (Plant 5/6) * mon.ferriols@xxxxxxxxxxxxxx * www.ionicsgroup.com <http://www.ionicsgroup.com/> _______________________________________________ This is the System 21 Users (SYSTEM21) mailing list To post a message email: SYSTEM21@xxxxxxxxxxxx To subscribe, unsubscribe, or change list options, visit: http://lists.midrange.com/mailman/listinfo/system21 or email: SYSTEM21-request@xxxxxxxxxxxx Before posting, please take a moment to review the archives at http://archive.midrange.com/system21. ------------------------------ message: 4 date: Fri, 20 Oct 2006 08:56:21 -0700 from: Doug Griffin <doug@xxxxxxxxxxxxxxxxx> subject: Re: [SYSTEM21] Lead Time Hi Mon, I can't help asking, did Vendor Scheduling work for you out of the box. I had a client report it was buggy. Doug Griffin AMZ Associates 708-261-5300 doug@xxxxxxxxxxxxxxxxx -------- Original Message -------- Subject: [SYSTEM21] Lead Time From: "Mon M. Ferriols - IT Mgr" <mon.ferriols@xxxxxxxxxxxxxx> Date: Wed, October 11, 2006 3:45 am To: <system21@xxxxxxxxxxxx> Where do you maintain supplier lead time when using purchase requisitioning? Also, has anyone migrated from vendor schedule to requisitioning? What issues did you encounter if any? Thanks in advanced. Mon M. Ferriols Information Technology Department Ionics EMS, Inc. * (49) 543-0552 (Plant 5/6) * mon.ferriols@xxxxxxxxxxxxxx * www.ionicsgroup.com <http://www.ionicsgroup.com/> _______________________________________________ This is the System 21 Users (SYSTEM21) mailing list To post a message email: SYSTEM21@xxxxxxxxxxxx To subscribe, unsubscribe, or change list options, visit: http://lists.midrange.com/mailman/listinfo/system21 or email: SYSTEM21-request@xxxxxxxxxxxx Before posting, please take a moment to review the archives at http://archive.midrange.com/system21. ------------------------------ message: 5 date: Fri, 20 Oct 2006 09:27:34 -0700 from: "Mant, Phil" <pmant@xxxxxxxx> subject: Re: [SYSTEM21] Lead Time We are running vendor scheduling. At the moment we have 3 issues/bugs 1) You cannot receive anything when the vendor scheduling cycle is being run - from MRP to auto release. 2) Order quanities are sometimes driven negative. 3) You cannot create demand for an item if no demand was generated in MRP. Phil. -----Original Message----- From: system21-bounces@xxxxxxxxxxxx [mailto:system21-bounces@xxxxxxxxxxxx] On Behalf Of Doug Griffin Sent: Friday, October 20, 2006 8:56 AM To: System 21 Users Subject: Re: [SYSTEM21] Lead Time Hi Mon, I can't help asking, did Vendor Scheduling work for you out of the box. I had a client report it was buggy. Doug Griffin AMZ Associates 708-261-5300 doug@xxxxxxxxxxxxxxxxx -------- Original Message -------- Subject: [SYSTEM21] Lead Time From: "Mon M. Ferriols - IT Mgr" <mon.ferriols@xxxxxxxxxxxxxx> Date: Wed, October 11, 2006 3:45 am To: <system21@xxxxxxxxxxxx> Where do you maintain supplier lead time when using purchase requisitioning? Also, has anyone migrated from vendor schedule to requisitioning? What issues did you encounter if any? Thanks in advanced. Mon M. Ferriols Information Technology Department Ionics EMS, Inc. * (49) 543-0552 (Plant 5/6) * mon.ferriols@xxxxxxxxxxxxxx * www.ionicsgroup.com <http://www.ionicsgroup.com/> _______________________________________________ This is the System 21 Users (SYSTEM21) mailing list To post a message email: SYSTEM21@xxxxxxxxxxxx To subscribe, unsubscribe, or change list options, visit: http://lists.midrange.com/mailman/listinfo/system21 or email: SYSTEM21-request@xxxxxxxxxxxx Before posting, please take a moment to review the archives at http://archive.midrange.com/system21. _______________________________________________ This is the System 21 Users (SYSTEM21) mailing list To post a message email: SYSTEM21@xxxxxxxxxxxx To subscribe, unsubscribe, or change list options, visit: http://lists.midrange.com/mailman/listinfo/system21 or email: SYSTEM21-request@xxxxxxxxxxxx Before posting, please take a moment to review the archives at http://archive.midrange.com/system21. ------------------------------ message: 6 date: Fri, 20 Oct 2006 12:38:04 -0400 from: jroesch@xxxxxxxxxxxxxxx subject: Re: [SYSTEM21] Lead Time Negative Order quantities are an issue recognized by Infor. You may want to contact them. You can manually create a requirement for production / vendor sourcing using conventional options. -----Original Message----- From: system21-bounces@xxxxxxxxxxxx [mailto:system21-bounces@xxxxxxxxxxxx] On Behalf Of Mant, Phil Sent: Friday, October 20, 2006 12:28 PM To: System 21 Users Subject: Re: [SYSTEM21] Lead Time We are running vendor scheduling. At the moment we have 3 issues/bugs 1) You cannot receive anything when the vendor scheduling cycle is being run - from MRP to auto release. 2) Order quanities are sometimes driven negative. 3) You cannot create demand for an item if no demand was generated in MRP. Phil. -----Original Message----- From: system21-bounces@xxxxxxxxxxxx [mailto:system21-bounces@xxxxxxxxxxxx] On Behalf Of Doug Griffin Sent: Friday, October 20, 2006 8:56 AM To: System 21 Users Subject: Re: [SYSTEM21] Lead Time Hi Mon, I can't help asking, did Vendor Scheduling work for you out of the box. I had a client report it was buggy. Doug Griffin AMZ Associates 708-261-5300 doug@xxxxxxxxxxxxxxxxx -------- Original Message -------- Subject: [SYSTEM21] Lead Time From: "Mon M. Ferriols - IT Mgr" <mon.ferriols@xxxxxxxxxxxxxx> Date: Wed, October 11, 2006 3:45 am To: <system21@xxxxxxxxxxxx> Where do you maintain supplier lead time when using purchase requisitioning? Also, has anyone migrated from vendor schedule to requisitioning? What issues did you encounter if any? Thanks in advanced. Mon M. Ferriols Information Technology Department Ionics EMS, Inc. * (49) 543-0552 (Plant 5/6) * mon.ferriols@xxxxxxxxxxxxxx * www.ionicsgroup.com <http://www.ionicsgroup.com/> _______________________________________________ This is the System 21 Users (SYSTEM21) mailing list To post a message email: SYSTEM21@xxxxxxxxxxxx To subscribe, unsubscribe, or change list options, visit: http://lists.midrange.com/mailman/listinfo/system21 or email: SYSTEM21-request@xxxxxxxxxxxx Before posting, please take a moment to review the archives at http://archive.midrange.com/system21. _______________________________________________ This is the System 21 Users (SYSTEM21) mailing list To post a message email: SYSTEM21@xxxxxxxxxxxx To subscribe, unsubscribe, or change list options, visit: http://lists.midrange.com/mailman/listinfo/system21 or email: SYSTEM21-request@xxxxxxxxxxxx Before posting, please take a moment to review the archives at http://archive.midrange.com/system21. _______________________________________________ This is the System 21 Users (SYSTEM21) mailing list To post a message email: SYSTEM21@xxxxxxxxxxxx To subscribe, unsubscribe, or change list options, visit: http://lists.midrange.com/mailman/listinfo/system21 or email: SYSTEM21-request@xxxxxxxxxxxx Before posting, please take a moment to review the archives at http://archive.midrange.com/system21. ------------------------------ _______________________________________________ This is the System 21 Users (SYSTEM21) digest list To post a message email: SYSTEM21@xxxxxxxxxxxx To subscribe, unsubscribe, or change list options, visit: http://lists.midrange.com/mailman/listinfo/system21 or email: SYSTEM21-request@xxxxxxxxxxxx Before posting, please take a moment to review the archives at http://archive.midrange.com/system21. End of SYSTEM21 Digest, Vol 4, Issue 105 ****************************************
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