Such helpful people! Do you have a consultant helping you?
On GL Transaction Type Menu go to Actions - Import ACTType - then click the
Input File Name to search for the posting rules - these should be in your
Epicor905 folder under Server - Posting Rules - there are two folders here
one called Extended and one called Standard - I use Extended - open the
folder and select all of the files in that folder and click open. Then click
Import All, Replace All, Change All Revision Statuses to Active - click ok.
On the next screen choose the target book on the first item and then in the
bottom left hand corner tick Use for all Transaction Types. Click OK
This will then import all your posting rules - it will take some time - so
go and make a tea or coffee
Regards
Adrian Lauchlan
Inceptum Projects Ltd
mobile 07852 270968
You can now call me on my Skype Number
skype +44 (0)208 123 5065
The information in this email including any attachments is intended only for
the exclusive use of the person or body it is addressed to. It may contain
confidential and privileged material that may be subject to legal privilege.
It may not be disclosed, disseminated, re-transmitted or distributed without
the permission of the sender. If you have received this email in error,
please delete it from your system and contact the sender. Please note that
it is the recipient's responsibility to check for viruses and Inceptum
Projects Ltd will not be held responsible for any damages arising from virus
infections.
From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of
Stan Chmura
Sent: 14 February 2012 19:15
To: vantage@yahoogroups.com
Subject: RE: [Vantage] Cost adjustments with DMT
Thanks for the words of caution! Luckily this is a test environment for the
reason you mention and many others! In the process of dealing with this I
discovered what may be another issue. I noticed that my GL transaction type
master files are blank. The help app says they are loaded by default. So I
contacted our friendly Epicor support. If they are loaded by default, why
are they blank? They told me to contact my (non-existent) consultant.
Would you happen to know the answer?
Thanks for your interest and assistance!
Stan
This communication is intended only for use by the addressee(s) named herein
and may contain technical data as defined in the International Traffic In
Arms Regulations (ITAR) 22 CFR 120.10. or the Export Administration
Regulations. Export of this material is restricted cannot be exported to
foreign persons or foreign destination without prior written approval from
the U. S. Department of State or the US Department of Commerce.
From: vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
[mailto:vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com> ] On
Behalf Of
Adrian Lauchlan
Sent: Tuesday, February 14, 2012 11:07 AM
To: vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
Subject: RE: [Vantage] Cost adjustments with DMT
Just make sure you are happy with all your postings first as once you run
this there is no undoing! Run an Inventory/WIP report first to check where
everything is going to post to
Regards
Adrian Lauchlan
Inceptum Projects Ltd
mobile 07852 270968
You can now call me on my Skype Number
skype +44 (0)208 123 5065
The information in this email including any attachments is intended only for
the exclusive use of the person or body it is addressed to. It may contain
confidential and privileged material that may be subject to legal privilege.
It may not be disclosed, disseminated, re-transmitted or distributed without
the permission of the sender. If you have received this email in error,
please delete it from your system and contact the sender. Please note that
it is the recipient's responsibility to check for viruses and Inceptum
Projects Ltd will not be held responsible for any damages arising from virus
infections.
From: vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
<mailto:vantage%40yahoogroups.com>
[mailto:vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
<mailto:vantage%40yahoogroups.com> ] On
Behalf Of
Stan Chmura
Sent: 14 February 2012 16:04
To: vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
<mailto:vantage%40yahoogroups.com>
Subject: RE: [Vantage] Cost adjustments with DMT
No have not done that. Did not make the connection between adjustments and
COS/WIP. Will give that a try.
Thanks!
This communication is intended only for use by the addressee(s) named herein
and may contain technical data as defined in the International Traffic In
Arms Regulations (ITAR) 22 CFR 120.10. or the Export Administration
Regulations. Export of this material is restricted cannot be exported to
foreign persons or foreign destination without prior written approval from
the U. S. Department of State or the US Department of Commerce.
From: vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
<mailto:vantage%40yahoogroups.com>
<mailto:vantage%40yahoogroups.com>
[mailto:vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
<mailto:vantage%40yahoogroups.com>
<mailto:vantage%40yahoogroups.com> ] On
Behalf Of
Adrian Lauchlan
Sent: Tuesday, February 14, 2012 10:44 AM
To: vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
<mailto:vantage%40yahoogroups.com>
<mailto:vantage%40yahoogroups.com>
Subject: RE: [Vantage] Cost adjustments with DMT
Have you run Capture COS/WIP?
Regards
Adrian Lauchlan
Inceptum Projects Ltd
mobile 07852 270968
You can now call me on my Skype Number
skype +44 (0)208 123 5065
The information in this email including any attachments is intended only for
the exclusive use of the person or body it is addressed to. It may contain
confidential and privileged material that may be subject to legal privilege.
It may not be disclosed, disseminated, re-transmitted or distributed without
the permission of the sender. If you have received this email in error,
please delete it from your system and contact the sender. Please note that
it is the recipient's responsibility to check for viruses and Inceptum
Projects Ltd will not be held responsible for any damages arising from virus
infections.
From: vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
<mailto:vantage%40yahoogroups.com>
<mailto:vantage%40yahoogroups.com>
<mailto:vantage%40yahoogroups.com>
[mailto:vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
<mailto:vantage%40yahoogroups.com>
<mailto:vantage%40yahoogroups.com>
<mailto:vantage%40yahoogroups.com> ] On
Behalf Of
stanchmura
Sent: 14 February 2012 15:39
To: vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
<mailto:vantage%40yahoogroups.com>
<mailto:vantage%40yahoogroups.com>
<mailto:vantage%40yahoogroups.com>
Subject: [Vantage] Cost adjustments with DMT
I am in the process of loading a 9.05 database with data exported from
Vantage 6.1 using the Data Management Tool. I believe I have most if not all
master files loaded so I attempted a dry run of inventory quantities on hand
in preparation of go live day. When I run a stock status I see the
quantities and costs for inventory value. I used reason codes for the
quantity and cost adjustments but when I look at the charts for Inventory
and Inventory adjustments they are all still at 0. Can any one shed any
light on the process I used and/or the questionable results?
Thanks
Stan
[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]
[Non-text portions of this message have been removed]
[Non-text portions of this message have been removed]
On GL Transaction Type Menu go to Actions - Import ACTType - then click the
Input File Name to search for the posting rules - these should be in your
Epicor905 folder under Server - Posting Rules - there are two folders here
one called Extended and one called Standard - I use Extended - open the
folder and select all of the files in that folder and click open. Then click
Import All, Replace All, Change All Revision Statuses to Active - click ok.
On the next screen choose the target book on the first item and then in the
bottom left hand corner tick Use for all Transaction Types. Click OK
This will then import all your posting rules - it will take some time - so
go and make a tea or coffee
Regards
Adrian Lauchlan
Inceptum Projects Ltd
mobile 07852 270968
You can now call me on my Skype Number
skype +44 (0)208 123 5065
The information in this email including any attachments is intended only for
the exclusive use of the person or body it is addressed to. It may contain
confidential and privileged material that may be subject to legal privilege.
It may not be disclosed, disseminated, re-transmitted or distributed without
the permission of the sender. If you have received this email in error,
please delete it from your system and contact the sender. Please note that
it is the recipient's responsibility to check for viruses and Inceptum
Projects Ltd will not be held responsible for any damages arising from virus
infections.
From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of
Stan Chmura
Sent: 14 February 2012 19:15
To: vantage@yahoogroups.com
Subject: RE: [Vantage] Cost adjustments with DMT
Thanks for the words of caution! Luckily this is a test environment for the
reason you mention and many others! In the process of dealing with this I
discovered what may be another issue. I noticed that my GL transaction type
master files are blank. The help app says they are loaded by default. So I
contacted our friendly Epicor support. If they are loaded by default, why
are they blank? They told me to contact my (non-existent) consultant.
Would you happen to know the answer?
Thanks for your interest and assistance!
Stan
This communication is intended only for use by the addressee(s) named herein
and may contain technical data as defined in the International Traffic In
Arms Regulations (ITAR) 22 CFR 120.10. or the Export Administration
Regulations. Export of this material is restricted cannot be exported to
foreign persons or foreign destination without prior written approval from
the U. S. Department of State or the US Department of Commerce.
From: vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
[mailto:vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com> ] On
Behalf Of
Adrian Lauchlan
Sent: Tuesday, February 14, 2012 11:07 AM
To: vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
Subject: RE: [Vantage] Cost adjustments with DMT
Just make sure you are happy with all your postings first as once you run
this there is no undoing! Run an Inventory/WIP report first to check where
everything is going to post to
Regards
Adrian Lauchlan
Inceptum Projects Ltd
mobile 07852 270968
You can now call me on my Skype Number
skype +44 (0)208 123 5065
The information in this email including any attachments is intended only for
the exclusive use of the person or body it is addressed to. It may contain
confidential and privileged material that may be subject to legal privilege.
It may not be disclosed, disseminated, re-transmitted or distributed without
the permission of the sender. If you have received this email in error,
please delete it from your system and contact the sender. Please note that
it is the recipient's responsibility to check for viruses and Inceptum
Projects Ltd will not be held responsible for any damages arising from virus
infections.
From: vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
<mailto:vantage%40yahoogroups.com>
[mailto:vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
<mailto:vantage%40yahoogroups.com> ] On
Behalf Of
Stan Chmura
Sent: 14 February 2012 16:04
To: vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
<mailto:vantage%40yahoogroups.com>
Subject: RE: [Vantage] Cost adjustments with DMT
No have not done that. Did not make the connection between adjustments and
COS/WIP. Will give that a try.
Thanks!
This communication is intended only for use by the addressee(s) named herein
and may contain technical data as defined in the International Traffic In
Arms Regulations (ITAR) 22 CFR 120.10. or the Export Administration
Regulations. Export of this material is restricted cannot be exported to
foreign persons or foreign destination without prior written approval from
the U. S. Department of State or the US Department of Commerce.
From: vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
<mailto:vantage%40yahoogroups.com>
<mailto:vantage%40yahoogroups.com>
[mailto:vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
<mailto:vantage%40yahoogroups.com>
<mailto:vantage%40yahoogroups.com> ] On
Behalf Of
Adrian Lauchlan
Sent: Tuesday, February 14, 2012 10:44 AM
To: vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
<mailto:vantage%40yahoogroups.com>
<mailto:vantage%40yahoogroups.com>
Subject: RE: [Vantage] Cost adjustments with DMT
Have you run Capture COS/WIP?
Regards
Adrian Lauchlan
Inceptum Projects Ltd
mobile 07852 270968
You can now call me on my Skype Number
skype +44 (0)208 123 5065
The information in this email including any attachments is intended only for
the exclusive use of the person or body it is addressed to. It may contain
confidential and privileged material that may be subject to legal privilege.
It may not be disclosed, disseminated, re-transmitted or distributed without
the permission of the sender. If you have received this email in error,
please delete it from your system and contact the sender. Please note that
it is the recipient's responsibility to check for viruses and Inceptum
Projects Ltd will not be held responsible for any damages arising from virus
infections.
From: vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
<mailto:vantage%40yahoogroups.com>
<mailto:vantage%40yahoogroups.com>
<mailto:vantage%40yahoogroups.com>
[mailto:vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
<mailto:vantage%40yahoogroups.com>
<mailto:vantage%40yahoogroups.com>
<mailto:vantage%40yahoogroups.com> ] On
Behalf Of
stanchmura
Sent: 14 February 2012 15:39
To: vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
<mailto:vantage%40yahoogroups.com>
<mailto:vantage%40yahoogroups.com>
<mailto:vantage%40yahoogroups.com>
Subject: [Vantage] Cost adjustments with DMT
I am in the process of loading a 9.05 database with data exported from
Vantage 6.1 using the Data Management Tool. I believe I have most if not all
master files loaded so I attempted a dry run of inventory quantities on hand
in preparation of go live day. When I run a stock status I see the
quantities and costs for inventory value. I used reason codes for the
quantity and cost adjustments but when I look at the charts for Inventory
and Inventory adjustments they are all still at 0. Can any one shed any
light on the process I used and/or the questionable results?
Thanks
Stan
[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]
[Non-text portions of this message have been removed]
[Non-text portions of this message have been removed]