BAQ Report Designer

Yahoo Archive
21
I'm creating a report where we can compare sales by month/year side by side. I have the crystal formula to set it up the way we want:
Jan 08 Jan 09 Feb 08 Feb 09 etc.

The problem is that they only want to bring up some information - not all the information. The way the date range is set up is date from 01012008 date to 12312009. Is there an easier way to set up the date periods so they can bring up 2 or 3 months side by side rather than running the entire years?
22
--- In vantage@yahoogroups.com, "denise.gaul" <denise.gaul@...> wrote:
>
> I'm creating a report where we can compare sales by month/year side by side. I have the crystal formula to set it up the way we want:
> Jan 08 Jan 09 Feb 08 Feb 09 etc.
>
> The problem is that they only want to bring up some information - not all the information. The way the date range is set up is date from 01012008 date to 12312009. Is there an easier way to set up the date periods so they can bring up 2 or 3 months side by side rather than running the entire years?
>

I found the following formulas on a Crystal Reports website and you can use them to select any date range automatically based on a time away from the previous period.

The following auto-selects the first to the last month month up until the 5th of the following month. (FOM = first of month, EOM = end of month)

DIM = Day({@EOM})

FOM = {@EOM} - {@DIM} + 1

EOM = Local numbervar m:=month(CurrentDate - 5)+1;
Local numbervar y:=year(CurrentDate - 5);
if m>12 then (m:=m-12; y:=y + 1);
Date(y,m,1)-1

I then use the following logic in the SELECT to get the same time period in previous years.

({InvcDtl.ShipDate} in {@FOM} to {@EOM} or
{InvcDtl.ShipDate} in ({@FOM} -365) to ({@EOM} -365) or
{InvcDtl.Shipdate} in ({@FOM} -730) to ({@EOM} -730))

This get you the correct data in the table and then you can just check the date on the detail record and if/then the data in to a variable that covers the period you want

e.g.

if {InvcDtl.ShipDate} in ({@FOM} -365) to ({@EOM} -365)
then
{InvcDtl.DocExtPrice}
else
0

It may seem a little complicated at first, but it works!
23
Thanks - I'll give it a try!
24
If possible to create a sub reports with the BAQ report designer ?
If yes, how? (I will need to call and other baq report or just a baq query !

Thansk
Vantage 8.03.408b
25
You can create sub-reports either using the XML data set or an ODBC
connection.

Do Insert -> Subreport



From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of
VantageUser13
Sent: Monday, February 15, 2010 4:14 PM
To: vantage@yahoogroups.com
Subject: [Vantage] BAQ Report Designer





If possible to create a sub reports with the BAQ report designer ?
If yes, how? (I will need to call and other baq report or just a baq query !

Thansk
Vantage 8.03.408b





[Non-text portions of this message have been removed]
26
Sure. In Crystal Reports, select Insert->Subreport. :-)

The data source (which you'll need to select and configure just like the main report) will have to be the same XML file as your main input file, or you can create a new one.

One possibility is to create a BAQ dataset that contains both the records needed by the main report and subreport, and then filter in both contexts accordingly (this can require some creative thinking on your part). Alternatively, get the data for the subreport somewhere else, like ODBC.

I've never been able to make use of the report data definition modifications on a BAQ to do anything useful like bring over 'related' data, etc.

-bws

--
Brian W. Spolarich ~ Manager, Information Services ~ Advanced Photonix / Picometrix
    bspolarich@... ~ 734-864-5618 ~ www.advancedphotonix.com


-----Original Message-----
From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of VantageUser13
Sent: Monday, February 15, 2010 4:14 PM
To: vantage@yahoogroups.com
Subject: [Vantage] BAQ Report Designer

If possible to create a sub reports with the BAQ report designer ?
If yes, how? (I will need to call and other baq report or just a baq query !
27

About 2-1/2 months ago we upgraded from 9.04 to 9.05.702A. All has been mostly sparkling in the reports area, so I've never had to create a new BAQ report using the BAQ Report Designer.

 

Today, such a need arose... so I set up the program like I remembered how, but imagine my surprise when I put in a new BAQ and went to Actions > Test Report Form to create the XML, and instead of my BAQ window coming up, the Rebate Transactions report window comes up. Huh?

 

I looked around in the group here (no easy task with the new format... Yahoo are you listening?), but couldn't find anything related... anyone have this before? I'm sure there's some simple explanation I'm just missing.

 

Ernie Lowell

Diba Industries

28

This is a known issue. The details for the one off are below.

 

The report does work if you generate and deploy it.

 

Greg

 

Event Details:
------------------------------------------
BAQ Report Designer.  Test report form bring the wrong form.


Solution: SCR 123305.  This is fixed with the one off with SCR 121789.  I'll request a one off for you. 
9.05.702 SQL NonUnicode 64

 

From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of gracefulthreads@...
Sent: Wednesday, October 30, 2013 12:00 PM
To: vantage@yahoogroups.com
Subject: [Vantage] BAQ Report Designer

 

 

About 2-1/2 months ago we upgraded from 9.04 to 9.05.702A. All has been mostly sparkling in the reports area, so I've never had to create a new BAQ report using the BAQ Report Designer.

 

Today, such a need arose... so I set up the program like I remembered how, but imagine my surprise when I put in a new BAQ and went to Actions > Test Report Form to create the XML, and instead of my BAQ window coming up, the Rebate Transactions report window comes up. Huh?

 

I looked around in the group here (no easy task with the new format... Yahoo are you listening?), but couldn't find anything related... anyone have this before? I'm sure there's some simple explanation I'm just missing.

 

Ernie Lowell

Diba Industries


CONFIDENTIALITY NOTICE

The information contained in this communication, including attachments, is privileged and confidential. It is intended only for the exclusive use of the addressee. If the reader of this message is not the intended recipient, or the employee or agent responsible for delivering it to the intended recipient, you are hereby notified that any dissemination, distribution or copying of this communication is strictly prohibited. If you have received this communication in error, please notify us at 727-578-6280 and immediately delete the communication.

"This (document/presentation) may contain technical data as defined in the International Traffic In Arms Regulations (ITAR) 22 CFR 120.10. Export of this material is restricted by the Arms Export Control Act (22 U.S.C. 2751 et seq.) and may not be exported to foreign persons without prior approval form the U.S. Department of State."
29

+1

 

Make sure you don’t follow the directions given from support. They are not correct.

 

From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of Greg Payne
Sent: Wednesday, October 30, 2013 12:48 PM
To: vantage@yahoogroups.com
Subject: RE: [Vantage] BAQ Report Designer

 

 

This is a known issue. The details for the one off are below.

 

The report does work if you generate and deploy it.

 

Greg

 

Event Details:
------------------------------------------
BAQ Report Designer.  Test report form bring the wrong form.


Solution: SCR 123305.  This is fixed with the one off with SCR 121789.  I'll request a one off for you. 
9.05.702 SQL NonUnicode 64


 

From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of gracefulthreads@...
Sent: Wednesday, October 30, 2013 12:00 PM
To: vantage@yahoogroups.com
Subject: [Vantage] BAQ Report Designer

 

 

About 2-1/2 months ago we upgraded from 9.04 to 9.05.702A. All has been mostly sparkling in the reports area, so I've never had to create a new BAQ report using the BAQ Report Designer.

 

Today, such a need arose... so I set up the program like I remembered how, but imagine my surprise when I put in a new BAQ and went to Actions > Test Report Form to create the XML, and instead of my BAQ window coming up, the Rebate Transactions report window comes up. Huh?

 

I looked around in the group here (no easy task with the new format... Yahoo are you listening?), but couldn't find anything related... anyone have this before? I'm sure there's some simple explanation I'm just missing.

 

Ernie Lowell

Diba Industries

 

CONFIDENTIALITY NOTICE

The information contained in this communication, including attachments, is privileged and confidential. It is intended only for the exclusive use of the addressee. If the reader of this message is not the intended recipient, or the employee or agent responsible for delivering it to the intended recipient, you are hereby notified that any dissemination, distribution or copying of this communication is strictly prohibited. If you have received this communication in error, please notify us at 727-578-6280 and immediately delete the communication.

"This (document/presentation) may contain technical data as defined in the International Traffic In Arms Regulations (ITAR) 22 CFR 120.10. Export of this material is restricted by the Arms Export Control Act (22 U.S.C. 2751 et seq.) and may not be exported to foreign persons without prior approval form the U.S. Department of State."

30

 Greg,

 

Thanks!

 

I did seem to remember this as also having been a problem on 9.04 when we first got there, but don't have any of that data left.

 

I called support, they'll get the request to the right group.

 

Ernie



---In vantage@yahoogroups.com, <vantage@yahoogroups.com> wrote:

+1

 

Make sure you don’t follow the directions given from support. They are not correct.

 

From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of Greg Payne
Sent: Wednesday, October 30, 2013 12:48 PM
To: vantage@yahoogroups.com
Subject: RE: [Vantage] BAQ Report Designer

 

 

This is a known issue. The details for the one off are below.

 

The report does work if you generate and deploy it.

 

Greg

 

Event Details:
------------------------------------------
BAQ Report Designer.  Test report form bring the wrong form.


Solution: SCR 123305.  This is fixed with the one off with SCR 121789.  I'll request a one off for you. 
9.05.702 SQL NonUnicode 64


 

From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of gracefulthreads@...
Sent: Wednesday, October 30, 2013 12:00 PM
To: vantage@yahoogroups.com
Subject: [Vantage] BAQ Report Designer

 

 

About 2-1/2 months ago we upgraded from 9.04 to 9.05.702A. All has been mostly sparkling in the reports area, so I've never had to create a new BAQ report using the BAQ Report Designer.

 

Today, such a need arose... so I set up the program like I remembered how, but imagine my surprise when I put in a new BAQ and went to Actions > Test Report Form to create the XML, and instead of my BAQ window coming up, the Rebate Transactions report window comes up. Huh?

 

I looked around in the group here (no easy task with the new format... Yahoo are you listening?), but couldn't find anything related... anyone have this before? I'm sure there's some simple explanation I'm just missing.

 

Ernie Lowell

Diba Industries

 

CONFIDENTIALITY NOTICE

The information contained in this communication, including attachments, is privileged and confidential. It is intended only for the exclusive use of the addressee. If the reader of this message is not the intended recipient, or the employee or agent responsible for delivering it to the intended recipient, you are hereby notified that any dissemination, distribution or copying of this communication is strictly prohibited. If you have received this communication in error, please notify us at 727-578-6280 and immediately delete the communication.

"This (document/presentation) may contain technical data as defined in the International Traffic In Arms Regulations (ITAR) 22 CFR 120.10. Export of this material is restricted by the Arms Export Control Act (22 U.S.C. 2751 et seq.) and may not be exported to foreign persons without prior approval form the U.S. Department of State."

31
All, We're moving from KANBAN job reporting to Assigning Jobs to Products. 
Does the sequence of events have EVERYTHING     to do with capturing costs?  I think the answer is yes, but this might  be a coincidence.  (I know they say, no such thing as coincidences). 
Epicor help is everything but helpful. 
Thanks in advance
Jacqueline
 
Happy Halloween  ((/\ /\))
 

 
32
Yes, sequence is huge. it reacts differently dependent on the type of
costing that you are using though too.



Josh Serwe

Wisconsin Converting Inc.

Warehouse & Logistics Manager

(920)437-6400 x 330

From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf
Of Jacqueline Restivo
Sent: Thursday, October 31, 2013 8:58 AM
To: vantage@yahoogroups.com
Subject: [Vantage] Re: Jobs; Production Reporting 905.606.A





All, We're moving from KANBAN job reporting to Assigning Jobs to Products.


Does the sequence of events have EVERYTHING to do with capturing
costs? I think the answer is yes, but this might be a coincidence. (I
know they say, no such thing as coincidences).

Epicor help is everything but helpful.

Thanks in advance

Jacqueline



Happy Halloween ((/\ /\))










[Non-text portions of this message have been removed]
33
We are using average cost.
I'm thinking the sequence is as follows:
Start Prod
Report Qty
End Prod
Job receipt to Inventory. 
Please correct me if this is incorrect. 
 
Thanks
((/*\,/*\))
From: Joshua Serwe <jserwe@...>
To: vantage@yahoogroups.com
Sent: Thursday, October 31, 2013 10:02 AM
Subject: RE: [Vantage] Re: Jobs; Production Reporting 905.606.A

 
Yes, sequence is huge. it reacts differently dependent on the type of
costing that you are using though too.

Josh Serwe

Wisconsin Converting Inc.

Warehouse & Logistics Manager

(920)437-6400 x 330

From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf
Of Jacqueline Restivo
Sent: Thursday, October 31, 2013 8:58 AM
To: vantage@yahoogroups.com
Subject: [Vantage] Re: Jobs; Production Reporting 905.606.A

All, We&apos;re moving from KANBAN job reporting to Assigning Jobs to Products.

Does the sequence of events have EVERYTHING to do with capturing
costs? I think the answer is yes, but this might be a coincidence. (I
know they say, no such thing as coincidences).

Epicor help is everything but helpful.

Thanks in advance

Jacqueline

Happy Halloween ((/\ /\))

[Non-text portions of this message have been removed]

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34
Issuing of materials has to happen as well but if I remember correctly from
last time you are backflushing so that should be correct.



Josh Serwe

Wisconsin Converting Inc.

Warehouse & Logistics Manager

(920)437-6400 x 330

From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of
Jacqueline Restivo
Sent: Thursday, October 31, 2013 9:11 AM
To: vantage@yahoogroups.com
Subject: Re: [Vantage] Re: Jobs; Production Reporting 905.606.A





We are using average cost.

I'm thinking the sequence is as follows:

Start Prod

Report Qty

End Prod

Job receipt to Inventory.

Please correct me if this is incorrect.



Thanks

((/*\,/*\))

From: Joshua Serwe <jserwe@...>
To: vantage@yahoogroups.com
Sent: Thursday, October 31, 2013 10:02 AM
Subject: RE: [Vantage] Re: Jobs; Production Reporting 905.606.A





Yes, sequence is huge. it reacts differently dependent on the type of
costing that you are using though too.

Josh Serwe

Wisconsin Converting Inc.

Warehouse & Logistics Manager

(920)437-6400 x 330

From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf
Of Jacqueline Restivo
Sent: Thursday, October 31, 2013 8:58 AM
To: vantage@yahoogroups.com
Subject: [Vantage] Re: Jobs; Production Reporting 905.606.A

All, We're moving from KANBAN job reporting to Assigning Jobs to
Products.

Does the sequence of events have EVERYTHING to do with capturing
costs? I think the answer is yes, but this might be a coincidence. (I
know th ey say, no such thing as coincidences).

Epicor help is everything but helpful.

Thanks in advance

Jacqueline

Happy Halloween ((/\ /\))

[Non-text portions of this message have been removed]





[Non-text portions of this message have been removed]
35
Good memory Josh, we are backflushing. 
Is there any benefits to backflushing vs issuing material that you know of? 
Thanks for all your help.

From: Joshua Serwe <jserwe@...>
To: vantage@yahoogroups.com
Sent: Thursday, October 31, 2013 10:17 AM
Subject: RE: [Vantage] Re: Jobs; Production Reporting 905.606.A

 
Issuing of materials has to happen as well but if I remember correctly from
last time you are backflushing so that should be correct.

Josh Serwe

Wisconsin Converting Inc.

Warehouse & Logistics Manager

(920)437-6400 x 330

From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of
Jacqueline Restivo
Sent: Thursday, October 31, 2013 9:11 AM
To: vantage@yahoogroups.com
Subject: Re: [Vantage] Re: Jobs; Production Reporting 905.606.A

We are using average cost.

I&apos;m thinking the sequence is as follows:

Start Prod

Report Qty

End Prod

Job receipt to Inventory.

Please correct me if this is incorrect.

Thanks

((/*\,/*\))

From: Joshua Serwe <jserwe@...>
To: vantage@yahoogroups.com
Sent: Thursday, October 31, 2013 10:02 AM
Subject: RE: [Vantage] Re: Jobs; Production Reporting 905.606.A

Yes, sequence is huge. it reacts differently dependent on the type of
costing that you are using though too.

Josh Serwe

Wisconsin Converting Inc.

Warehouse & Logistics Manager

(920)437-6400 x 330

From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf
Of Jacqueline Restivo
Sent: Thursday, October 31, 2013 8:58 AM
To: vantage@yahoogroups.com
Subject: [Vantage] Re: Jobs; Production Reporting 905.606.A

All, We&apos;re moving from KANBAN job reporting to Assigning Jobs to
Products.

Does the sequence of events have EVERYTHING to do with capturing
costs? I think the answer is yes, but this might be a coincidence. (I
know th ey say, no such thing as coincidences).

Epicor help is everything but helpful.

Thanks in advance

Jacqueline

Happy Halloween ((/\ /\))

[Non-text portions of this message have been removed]

[Non-text portions of this message have been removed]

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36
We use backflushing for items that are difficult to track through individual
transactions and have little or no waste. We issue individual transactions
for items that may have a higher waste rate to be able to keep closer
costing records.



Josh Serwe

Wisconsin Converting Inc.

Warehouse & Logistics Manager

(920)437-6400 x 330

From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of
Jacqueline Restivo
Sent: Thursday, October 31, 2013 9:39 AM
To: vantage@yahoogroups.com
Subject: Re: [Vantage] Re: Jobs; Production Reporting 905.606.A





Good memory Josh, we are backflushing.

Is there any benefits to backflushing vs issuing material that you know of?

Thanks for all your help.



From: Joshua Serwe <jserwe@...>
To: vantage@yahoogroups.com
Sent: Thursday, October 31, 2013 10:17 AM
Subject: RE: [Vantage] Re: Jobs; Production Reporting 905.606.A





Issuing of materials has to happen as well but if I remember correctly from
last time you are backflushing so that should be correct.

Josh Serwe

Wisconsin Converting Inc.

Warehouse & Logistics Manager

(920)437-6400 x 330

From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of
Jacqueline Restivo
Sent: Thursday, October 31, 2013 9:11 AM
To: vantage@yahoogroups.com
Subject: Re: [Vantage] Re: Jobs; Production Reporting 905.606.A

We are using average cost.

I'm thinking the sequence is as follows:

Start Prod

Report Qty

End Prod

Job receipt to Inventory.

Please correct me if this is incorrect.

Thanks

((/*\,/*\))

From: Joshua Serwe <jserwe@...>
To: vantage@yahoogroups.com
Sent: Thursday, October 31, 2013 10:02 AM
Subject: RE: [Vantage] Re: Jobs; Production Reporting 905.606.A

Yes, sequence is huge. it reacts differently dependent on the type of
costing that you are using though too.

Josh Serwe

Wisconsin Converting Inc.

Warehouse & Logistics Manager

(920)437-6400 x 330

From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf
Of Jacqueline Restivo
Sent: Thurs day, October 31, 2013 8:58 AM
To: vantage@yahoogroups.com
Subject: [Vantage] Re: Jobs; Production Reporting 905.606.A

All, We're moving from KANBAN job reporting to Assigning Jobs to
Products.

Does the sequence of events have EVERYTHING to do with capturing
costs? I think the answer is yes, but this might be a coincidence. (I
know th ey say, no such thing as coincidences).

Epicor help is everything but helpful.

Thanks in advance

Jacqueline

Happy Halloween ((/\ /\))

[Non-text portions of this message have been removed]

[Non-text portions of this message have been removed]





[Non-text portions of this message have been removed]
37

The timing of receipts to stock are also extremely important with AVG costing, since the cost that is applied to the received parts is in proportion to the total job costs at the time of receipt, and the value of any parts that are in stock at the time of receipt. It gets a little hairy when you have instances where partial receipts from a job are coupled with shipments or issues from stock to subsequent jobs.  You will see the average cost changing for no apparent reason. Average cost seems to work better if all parts are completely transacted to stock after all costs have been completely transacted into the jobs.



---In vantage@yahoogroups.com, <vantage@yahoogroups.com> wrote:

Good memory Josh, we are backflushing. 
Is there any benefits to backflushing vs issuing material that you know of? 
Thanks for all your help.

From: Joshua Serwe <jserwe@...>
To: vantage@yahoogroups.com
Sent: Thursday, October 31, 2013 10:17 AM
Subject: RE: [Vantage] Re: Jobs; Production Reporting 905.606.A

 
Issuing of materials has to happen as well but if I remember correctly from
last time you are backflushing so that should be correct.

Josh Serwe

Wisconsin Converting Inc.

Warehouse & Logistics Manager

(920)437-6400 x 330

From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of
Jacqueline Restivo
Sent: Thursday, October 31, 2013 9:11 AM
To: vantage@yahoogroups.com
Subject: Re: [Vantage] Re: Jobs; Production Reporting 905.606.A

We are using average cost.

I&apos;m thinking the sequence is as follows:

Start Prod

Report Qty

End Prod

Job receipt to Inventory.

Please correct me if this is incorrect.

Thanks

((/*\,/*\))

From: Joshua Serwe <jserwe@...>
To: vantage@yahoogroups.com
Sent: Thursday, October 31, 2013 10:02 AM
Subject: RE: [Vantage] Re: Jobs; Production Reporting 905.606.A

Yes, sequence is huge. it reacts differently dependent on the type of
costing that you are using though too.

Josh Serwe

Wisconsin Converting Inc.

Warehouse & Logistics Manager

(920)437-6400 x 330

From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf
Of Jacqueline Restivo
Sent: Thursday, October 31, 2013 8:58 AM
To: vantage@yahoogroups.com
Subject: [Vantage] Re: Jobs; Production Reporting 905.606.A

All, We&apos;re moving from KANBAN job reporting to Assigning Jobs to
Products.

Does the sequence of events have EVERYTHING to do with capturing
costs? I think the answer is yes, but this might be a coincidence. (I
know th ey say, no such thing as coincidences).

Epicor help is everything but helpful.

Thanks in advance

Jacqueline

Happy Halloween ((/\ /\))

[Non-text portions of this message have been removed]

[Non-text portions of this message have been removed]

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38
Very true Chuck… We use AVG costing for some parts, and it took us a little
while to get it down to make sure the costing works out. It made it really
fun when we had multiple job parts coming off of the job. All of the parts
use the same UOM but will have different quantities and we needed to split
the costing equally to each unit (pounds). We only enter a completed
quantity when the entire job is done and all receipts get done afterwards.



Josh Serwe

Wisconsin Converting Inc.

Warehouse & Logistics Manager

(920)437-6400 x 330

From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of
chuck.degreeff@...
Sent: Thursday, October 31, 2013 10:19 AM
To: vantage@yahoogroups.com
Subject: RE: Re: [Vantage] Re: Jobs; Production Reporting 905.606.A





The timing of receipts to stock are also extremely important with AVG
costing, since the cost that is applied to the received parts is in
proportion to the total job costs at the time of receipt, and the value of
any parts that are in stock at the time of receipt. It gets a little hairy
when you have instances where partial receipts from a job are coupled with
shipments or issues from stock to subsequent jobs. You will see the average
cost changing for no apparent reason. Average cost seems to work better if
all parts are completely transacted to stock after all costs have been
completely transacted into the jobs.



---In vantage@yahoogroups.com, <vantage@yahoogroups.com> wrote:

Good memory Josh, we are backflushing.

Is there any benefits to backflushing vs issuing material that you know of?

Thanks for all your help.



From: Joshua Serwe <jserwe@...>
To: vantage@yahoogroups.com
Sent: Thursday, October 31, 2013 10:17 AM
Subject: RE: [Vantage] Re: Jobs; Production Reporting 905.606.A





Issuing of materials has to happen as well but if I remember correctly from
last time you are backflushing so that should be correct.

Josh Serwe

Wisconsin Converting Inc.

Warehouse & Logistics Manager

(920)437-6400 x 330

From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of
Jacqueline Restivo
Sent: Thursday, October 31, 2013 9:11 AM
To: vantage@yahoogroups.com
Subject: Re: [Vantage] Re: Jobs; Production Reporting 905.606.A

We are using average cost.

I'm thinking the sequence is as follows:

Start Prod

Report Qty

End Prod

Job receipt to Inventory.

Please correct me if this is incorrect.

Thanks

((/*\,/*\))

From: Joshua Serwe <jserwe@...>
To: vantage@yahoogroups.com
Sent: Thursday, October 31, 2013 10:02 AM
Subject: RE: [Vantage] Re: Jobs; Production Reporting 905.606.A

Yes, sequence is huge. it reacts differently dependent on the type of
costing that you are using though too.

Josh Serwe

Wisconsin Converting Inc.

Warehouse & Logistics Manager

(920)437-6400 x 330

From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf
Of Jacqueline Restivo
Sent: Thursday, October 31, 2013 8:58 AM
To: vantage@yahoogroups.com
Subject: [Vantage] Re: Jobs; Production Reporting 905.606.A

All, We're moving from KANBAN job reporting to Assigning Jobs to
Products.

Does the sequence of events have EVERYTHING to do with capturing
costs? I think the answer is yes, but this might be a coincidence. (I
know th ey say, no such thing as coincidences).

Epicor help is everything but helpful.

Thanks in advance

Jacqueline

Happy Halloween ((/\ /\))

[Non-text portions of this message have been removed]

[Non-text portions of this message have been removed]





[Non-text portions of this message have been removed]
39
I created a BAQ so that we can have a Sales Return Rate.

I used the parttran for transtype - MFG-CUS, STK-CUS and RMA-INS (RMA receipts).

The MFG and STK to CUS had the customer number on the record.

The RMA-INS did not.

I created a calculated field based on TransType and called it CustomerID.

When I created a report through BAQ report designer, it does not let me use the calculated field as filter.

Is there a way around this?  Is there a way I can use my calculated field as a filter.

We are on Epicor 9.05.605 and have a progress DB
40