NEW INFORMATION:
After correcting labor details that are locked!!! (We've had this
discussion.)
If you do a labor adjustment to a job, in our case when the wrong job number
was written on a timecard, we reverse the transaction through Labor
adjustment from the wrong job and add it to the correct one. In either case
the total material cost are comprised only of the amount of the adjustment
and ignores several material transactions listed on the Production detail
report.
Darren
> We are experiencing two different problems found during jobIt seems that this only occurs after performing a Labor adjustment to a job.
> closing and
> reflected on the production detail report. I was just
> wondering if anyone
> else has noticed any discrepancies on this report since
> converting from 4.0.
>
> Problem 1:
>
> Material transactions back flushed prior to our 5.0 conversion are not
> included in the total actual material cost. Just
> transactions after the
> conversion are included in the total. All transactions are
> listed on the
> report.
>
>
After correcting labor details that are locked!!! (We've had this
discussion.)
If you do a labor adjustment to a job, in our case when the wrong job number
was written on a timecard, we reverse the transaction through Labor
adjustment from the wrong job and add it to the correct one. In either case
the total material cost are comprised only of the amount of the adjustment
and ignores several material transactions listed on the Production detail
report.
Darren