I'm still looking for an answer or workaround to this problem. There are a few transactions where the MFG-CUS entry does not post. I tried unclosing the job, uncompleting the job, recompleting the job, reclosing the job, and then running capture COS/WIP. Still no luck. The dates are all okay, but the darn job still will not post
So, here is what I am thinking about doing, but I wanted to get some opinions first, because this is kind of convoluted:
* Unclose the job
* Uncomplete the job
* Issue a credit memo for the shipped line
* Unship the item
* Complete the job
* Ship the item
* Invoice the item
* Close the job
* Run Capture COS/WIP
Do I have the steps in the right order?
Does anyone have an opinion on whether or not this will work?
Does anyone have a better idea?
Thom Rose
Controller
Electric Mirror LLC
HOTEL LUXURY
"The World Leader in Back-lit Mirrors & Mirror TV Technology"
T 425 776-4946
F 425 491-8200
A 11831 Beverly Park Rd, Bldg D, Everett, WA 98204 USA
www.electricmirror.com<http://www.electricmirror.com>
Note: The information contained in the e-mail, including any attachments, is legally privileged and confidential. If you are not the intended recipient you are hereby notified that any reading, use or dissemination of this message is strictly prohibited. If you have received this message in error, please immediately notify us by telephone at 425-776-4946 and delete this message from your system. Even though this e-mail and any attachments are believed to be free of any virus or other defect that might affect any computer system into which it is received and opened, it is the responsibility of the recipient to ensure that it is virus free, and no responsibility is accepted by Electric Mirror LLC for any loss or damage arising in any way from its use
From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of Thomas Rose
Sent: Tuesday, February 24, 2009 10:12 AM
To: vantage@yahoogroups.com
Subject: RE: [Vantage] Inventory posting
I have in the past, but not this time. When I have had those transactions in the past, I have corrected the dates to the open period.
Thom Rose
Controller
Electric Mirror LLC
HOTEL LUXURY
"The World Leader in Back-lit Mirrors & Mirror TV Technology"
T 425 776-4946
F 425 491-8200
A 11831 Beverly Park Rd, Bldg D, Everett, WA 98204 USA
www.electricmirror.com<http://www.electricmirror.com>
From: vantage@yahoogroups.com<mailto:vantage%40yahoogroups.com> [mailto:vantage@yahoogroups.com<mailto:vantage%40yahoogroups.com>] On Behalf Of Mike Lowe
Sent: Tuesday, February 24, 2009 10:05 AM
To: vantage@yahoogroups.com<mailto:vantage%40yahoogroups.com>
Subject: RE: [Vantage] Inventory posting
When you run the Capture COS/WIP, are you presented with any out of date
transactions that require correction?
Mike Lowe
Corporate I.T. Manager
Connor Manufacturing Services
Direct: (949) 713-3328
Fax: (949) 666-5268
Cell: (949) 973-7621
Skype: Mike.Lowe
Email: MLowe@...<mailto:MLowe%40connorms.com><mailto:MLowe%40connorms.com> <mailto:MLowe@...<mailto:MLowe%40connorms.com><mailto:MLowe%40connorms.com>>
Web: www.connorms.com <http://www.connorms.com/>
________________________________
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 Thomas Rose
Sent: Tuesday, February 24, 2009 9:20 AM
To: vantage@yahoogroups.com<mailto:vantage%40yahoogroups.com><mailto:vantage%40yahoogroups.com>
Subject: RE: [Vantage] Inventory posting
The transaction date is within the currently open fiscal period. Of
course, because the transaction is unposted, there has been no fiscal
period or year assigned to the transaction. Shouldn't this transaction
post when I run Capture COS/WIP?
Thom Rose
Controller
Electric Mirror LLC
HOTEL LUXURY
"The World Leader in Back-lit Mirrors & Mirror TV Technology"
T 425 776-4946
F 425 491-8200
A 11831 Beverly Park Rd, Bldg D, Everett, WA 98204 USA
www.electricmirror.com<http://www.electricmirror.com
<http://www.electricmirror.com> >
Note: The information contained in the e-mail, including any
attachments, is legally privileged and confidential. If you are not the
intended recipient you are hereby notified that any reading, use or
dissemination of this message is strictly prohibited. If you have
received this message in error, please immediately notify us by
telephone at 425-776-4946 and delete this message from your system. Even
though this e-mail and any attachments are believed to be free of any
virus or other defect that might affect any computer system into which
it is received and opened, it is the responsibility of the recipient to
ensure that it is virus free, and no responsibility is accepted by
Electric Mirror LLC for any loss or damage arising in any way from its
use
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 Mike Lowe
Sent: Tuesday, February 24, 2009 8:34 AM
To: vantage@yahoogroups.com<mailto:vantage%40yahoogroups.com><mailto:vantage%40yahoogroups.com> <mailto:vantage%40yahoogroups.com>
Subject: RE: [Vantage] Inventory posting
The first thing I would look for would be an out of period date.
Mike Lowe
Corporate I.T. Manager
Connor Manufacturing Services
Direct: (949) 713-3328
Fax: (949) 666-5268
Cell: (949) 973-7621
Skype: Mike.Lowe
Email: MLowe@...<mailto:MLowe%40connorms.com><mailto:MLowe%40connorms.com> <mailto:MLowe%40connorms.com>
<mailto:MLowe%40connorms.com> <mailto:MLowe@...<mailto:MLowe%40connorms.com><mailto:MLowe%40connorms.com>
<mailto:MLowe%40connorms.com> <mailto:MLowe%40connorms.com>>
Web: www.connorms.com <http://www.connorms.com/
<http://www.connorms.com/> >
________________________________
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 Thomas Rose
Sent: Tuesday, February 24, 2009 6:49 AM
To: vantage@yahoogroups.com<mailto:vantage%40yahoogroups.com><mailto:vantage%40yahoogroups.com> <mailto:vantage%40yahoogroups.com>
<mailto:vantage%40yahoogroups.com>
Subject: [Vantage] Inventory posting
What would cause an inventory transaction to not post? My specific case:
I have a job that has been completed, shipped to the customer, invoiced,
and closed. I ran Capture COS/WIP for the transaction period. The
MFG-CUS transaction for this job remains unposted. Other jobs related to
the same order posted just fine. How do I get this transaction to post?
Thom Rose
Controller
Electric Mirror LLC
HOTEL LUXURY
"The World Leader in Back-lit Mirrors & Mirror TV Technology"
T 425 776-4946
F 425 491-8200
A 11831 Beverly Park Rd, Bldg D, Everett, WA 98204 USA
www.electricmirror.com<http://www.electricmirror.com
<http://www.electricmirror.com>
<http://www.electricmirror.com <http://www.electricmirror.com> > >
[Non-text portions of this message have been removed]
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So, here is what I am thinking about doing, but I wanted to get some opinions first, because this is kind of convoluted:
* Unclose the job
* Uncomplete the job
* Issue a credit memo for the shipped line
* Unship the item
* Complete the job
* Ship the item
* Invoice the item
* Close the job
* Run Capture COS/WIP
Do I have the steps in the right order?
Does anyone have an opinion on whether or not this will work?
Does anyone have a better idea?
Thom Rose
Controller
Electric Mirror LLC
HOTEL LUXURY
"The World Leader in Back-lit Mirrors & Mirror TV Technology"
T 425 776-4946
F 425 491-8200
A 11831 Beverly Park Rd, Bldg D, Everett, WA 98204 USA
www.electricmirror.com<http://www.electricmirror.com>
Note: The information contained in the e-mail, including any attachments, is legally privileged and confidential. If you are not the intended recipient you are hereby notified that any reading, use or dissemination of this message is strictly prohibited. If you have received this message in error, please immediately notify us by telephone at 425-776-4946 and delete this message from your system. Even though this e-mail and any attachments are believed to be free of any virus or other defect that might affect any computer system into which it is received and opened, it is the responsibility of the recipient to ensure that it is virus free, and no responsibility is accepted by Electric Mirror LLC for any loss or damage arising in any way from its use
From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of Thomas Rose
Sent: Tuesday, February 24, 2009 10:12 AM
To: vantage@yahoogroups.com
Subject: RE: [Vantage] Inventory posting
I have in the past, but not this time. When I have had those transactions in the past, I have corrected the dates to the open period.
Thom Rose
Controller
Electric Mirror LLC
HOTEL LUXURY
"The World Leader in Back-lit Mirrors & Mirror TV Technology"
T 425 776-4946
F 425 491-8200
A 11831 Beverly Park Rd, Bldg D, Everett, WA 98204 USA
www.electricmirror.com<http://www.electricmirror.com>
From: vantage@yahoogroups.com<mailto:vantage%40yahoogroups.com> [mailto:vantage@yahoogroups.com<mailto:vantage%40yahoogroups.com>] On Behalf Of Mike Lowe
Sent: Tuesday, February 24, 2009 10:05 AM
To: vantage@yahoogroups.com<mailto:vantage%40yahoogroups.com>
Subject: RE: [Vantage] Inventory posting
When you run the Capture COS/WIP, are you presented with any out of date
transactions that require correction?
Mike Lowe
Corporate I.T. Manager
Connor Manufacturing Services
Direct: (949) 713-3328
Fax: (949) 666-5268
Cell: (949) 973-7621
Skype: Mike.Lowe
Email: MLowe@...<mailto:MLowe%40connorms.com><mailto:MLowe%40connorms.com> <mailto:MLowe@...<mailto:MLowe%40connorms.com><mailto:MLowe%40connorms.com>>
Web: www.connorms.com <http://www.connorms.com/>
________________________________
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 Thomas Rose
Sent: Tuesday, February 24, 2009 9:20 AM
To: vantage@yahoogroups.com<mailto:vantage%40yahoogroups.com><mailto:vantage%40yahoogroups.com>
Subject: RE: [Vantage] Inventory posting
The transaction date is within the currently open fiscal period. Of
course, because the transaction is unposted, there has been no fiscal
period or year assigned to the transaction. Shouldn't this transaction
post when I run Capture COS/WIP?
Thom Rose
Controller
Electric Mirror LLC
HOTEL LUXURY
"The World Leader in Back-lit Mirrors & Mirror TV Technology"
T 425 776-4946
F 425 491-8200
A 11831 Beverly Park Rd, Bldg D, Everett, WA 98204 USA
www.electricmirror.com<http://www.electricmirror.com
<http://www.electricmirror.com> >
Note: The information contained in the e-mail, including any
attachments, is legally privileged and confidential. If you are not the
intended recipient you are hereby notified that any reading, use or
dissemination of this message is strictly prohibited. If you have
received this message in error, please immediately notify us by
telephone at 425-776-4946 and delete this message from your system. Even
though this e-mail and any attachments are believed to be free of any
virus or other defect that might affect any computer system into which
it is received and opened, it is the responsibility of the recipient to
ensure that it is virus free, and no responsibility is accepted by
Electric Mirror LLC for any loss or damage arising in any way from its
use
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 Mike Lowe
Sent: Tuesday, February 24, 2009 8:34 AM
To: vantage@yahoogroups.com<mailto:vantage%40yahoogroups.com><mailto:vantage%40yahoogroups.com> <mailto:vantage%40yahoogroups.com>
Subject: RE: [Vantage] Inventory posting
The first thing I would look for would be an out of period date.
Mike Lowe
Corporate I.T. Manager
Connor Manufacturing Services
Direct: (949) 713-3328
Fax: (949) 666-5268
Cell: (949) 973-7621
Skype: Mike.Lowe
Email: MLowe@...<mailto:MLowe%40connorms.com><mailto:MLowe%40connorms.com> <mailto:MLowe%40connorms.com>
<mailto:MLowe%40connorms.com> <mailto:MLowe@...<mailto:MLowe%40connorms.com><mailto:MLowe%40connorms.com>
<mailto:MLowe%40connorms.com> <mailto:MLowe%40connorms.com>>
Web: www.connorms.com <http://www.connorms.com/
<http://www.connorms.com/> >
________________________________
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 Thomas Rose
Sent: Tuesday, February 24, 2009 6:49 AM
To: vantage@yahoogroups.com<mailto:vantage%40yahoogroups.com><mailto:vantage%40yahoogroups.com> <mailto:vantage%40yahoogroups.com>
<mailto:vantage%40yahoogroups.com>
Subject: [Vantage] Inventory posting
What would cause an inventory transaction to not post? My specific case:
I have a job that has been completed, shipped to the customer, invoiced,
and closed. I ran Capture COS/WIP for the transaction period. The
MFG-CUS transaction for this job remains unposted. Other jobs related to
the same order posted just fine. How do I get this transaction to post?
Thom Rose
Controller
Electric Mirror LLC
HOTEL LUXURY
"The World Leader in Back-lit Mirrors & Mirror TV Technology"
T 425 776-4946
F 425 491-8200
A 11831 Beverly Park Rd, Bldg D, Everett, WA 98204 USA
www.electricmirror.com<http://www.electricmirror.com
<http://www.electricmirror.com>
<http://www.electricmirror.com <http://www.electricmirror.com> > >
[Non-text portions of this message have been removed]
__________________________________________________________
This email has been scanned by the MessageLabs Email Security System.
For more information please visit http://www.messagelabs.com/email
<http://www.messagelabs.com/email>
__________________________________________________________
[Non-text portions of this message have been removed]
[Non-text portions of this message have been removed]
__________________________________________________________
This email has been scanned by the MessageLabs Email Security System.
For more information please visit http://www.messagelabs.com/email
__________________________________________________________
[Non-text portions of this message have been removed]
[Non-text portions of this message have been removed]
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