Thanks to Chris Hansen for this fix. I tested it today, and ran before and
after reports. I don't see any pit falls. It's great!
I am annoyed that such a fix was not publicized by Epicor. They've known we
users have been struggling with this for years. Remember, I'm the one that
was only able to offer work arounds....
We are still on 4.0, I hope it still works for 5.0! (I haven't tested
there yet.)
Rhonda S. Sherer, Purchasing Agent
Reeder & Kline Machine Co., Inc
-----Original Message-----
From: Chris Hansen [mailto:chansen@...]
Sent: Tuesday, August 28, 2001 9:21 AM
To: kauspland@...
Subject: FW: [Vantage] "Un-completing" an operation for a job
Importance: High
This has been a problem for us a few times - I really needed to find an
answer on this the last time it happened, so I had called Epicor. Below
is what I was told to do, and it did work for opening our subcontract
operation back up. It just wasn't what I had expected them to tell me to
do.
Go into shipping/receiving and enter a receipt for that subcontract vendor.
Click on add a miscellaneous receipt for job subcontract. Select your
job. In the operation box, if you click on the drop down box it will not
offer you the choice of choosing your operation, but, if you type it in
that box, it will prompt you saying that the operation has been closed. It
will ask you if you really want to reopen it, say yes, and click off the
check mark in the issued complete box. Complete the receipt, and then go
back in and delete the receipt. The receipt will be gone, but it will
leave the operation open.
Hope this helps you like it did for us!
Chris Hansen
Controller - Herker Industries, Inc.
[Non-text portions of this message have been removed]
after reports. I don't see any pit falls. It's great!
I am annoyed that such a fix was not publicized by Epicor. They've known we
users have been struggling with this for years. Remember, I'm the one that
was only able to offer work arounds....
We are still on 4.0, I hope it still works for 5.0! (I haven't tested
there yet.)
Rhonda S. Sherer, Purchasing Agent
Reeder & Kline Machine Co., Inc
-----Original Message-----
From: Chris Hansen [mailto:chansen@...]
Sent: Tuesday, August 28, 2001 9:21 AM
To: kauspland@...
Subject: FW: [Vantage] "Un-completing" an operation for a job
Importance: High
This has been a problem for us a few times - I really needed to find an
answer on this the last time it happened, so I had called Epicor. Below
is what I was told to do, and it did work for opening our subcontract
operation back up. It just wasn't what I had expected them to tell me to
do.
Go into shipping/receiving and enter a receipt for that subcontract vendor.
Click on add a miscellaneous receipt for job subcontract. Select your
job. In the operation box, if you click on the drop down box it will not
offer you the choice of choosing your operation, but, if you type it in
that box, it will prompt you saying that the operation has been closed. It
will ask you if you really want to reopen it, say yes, and click off the
check mark in the issued complete box. Complete the receipt, and then go
back in and delete the receipt. The receipt will be gone, but it will
leave the operation open.
Hope this helps you like it did for us!
Chris Hansen
Controller - Herker Industries, Inc.
[Non-text portions of this message have been removed]