Yes........reconciliing WIP can be a real struggle. One reason is due to
timing differences as mentioned.
There is a report showing all transactions to the WIP account(s), but
finding the offending transaction(s) is laborious.
Ask to see an Inventory/WIP Reconciliation report and trace transactions.
My guess is that if programmers had to do much real reconciliation, they
would listen to Support and customers more about the need for changing their
programming.
Deb Wilmoth
Controller
Reeder & Kline Machine Company, Inc.
Vantage 5.0
-----Original Message-----
From: Michele Jurkaites [mailto:mjurkaites@...]
Sent: Tuesday, March 23, 2004 4:00 PM
To: 'vantage@yahoogroups.com'
Subject: RE: [Vantage] Looking for Vantage references - negative or
positi ve
I want to thank everyone that responded to my email regarding negative
and/or positive feedback. If anyone still has input, I would love to hear
it, either in the forum or directly to me via HYPERLINK
"mailto:mjurkaites@..."mjurkaites@.... I do
have one other follow-up question specifically to you accounting people out
there...do you have any problems reconciling your stock inventory cost
report to your general ledger balance at the end of the month? And on a
related note, what about reconciling your WIP account? This has been a
MAJOR problem for us with our current system due to not all transactions
processed in the manufacturing package interfacing with our financial
package. The customer we just visited mentioned having problems reconciling
the report to the general ledger, although also said it could be related to
a timing difference. If we end up selecting Vantage and I end up still
having to spend a considerable amount of time reconciling inventory like I
do now, I know our Chairman will not be happy we spent as much money as we
are contemplating. Has anyone out there had these problems?
---
Outgoing mail is certified Virus Free.
Checked by AVG anti-virus system (http://www.grisoft.com).
Version: 6.0.595 / Virus Database: 378 - Release Date: 2/25/2004
[Non-text portions of this message have been removed]
Useful links for the Yahoo!Groups Vantage Board are: ( Note: You must have
already linked your email address to a yahoo id to enable access. )
(1) To access the Files Section of our Yahoo!Group for Report Builder and
Crystal Reports and other 'goodies', please goto:
http://groups.yahoo.com/group/vantage/files/.
(2) To search through old msg's goto:
http://groups.yahoo.com/group/vantage/messages
(3) To view links to Vendors that provide Vantage services goto:
http://groups.yahoo.com/group/vantage/links
Yahoo! Groups Links
[Non-text portions of this message have been removed]
timing differences as mentioned.
There is a report showing all transactions to the WIP account(s), but
finding the offending transaction(s) is laborious.
Ask to see an Inventory/WIP Reconciliation report and trace transactions.
My guess is that if programmers had to do much real reconciliation, they
would listen to Support and customers more about the need for changing their
programming.
Deb Wilmoth
Controller
Reeder & Kline Machine Company, Inc.
Vantage 5.0
-----Original Message-----
From: Michele Jurkaites [mailto:mjurkaites@...]
Sent: Tuesday, March 23, 2004 4:00 PM
To: 'vantage@yahoogroups.com'
Subject: RE: [Vantage] Looking for Vantage references - negative or
positi ve
I want to thank everyone that responded to my email regarding negative
and/or positive feedback. If anyone still has input, I would love to hear
it, either in the forum or directly to me via HYPERLINK
"mailto:mjurkaites@..."mjurkaites@.... I do
have one other follow-up question specifically to you accounting people out
there...do you have any problems reconciling your stock inventory cost
report to your general ledger balance at the end of the month? And on a
related note, what about reconciling your WIP account? This has been a
MAJOR problem for us with our current system due to not all transactions
processed in the manufacturing package interfacing with our financial
package. The customer we just visited mentioned having problems reconciling
the report to the general ledger, although also said it could be related to
a timing difference. If we end up selecting Vantage and I end up still
having to spend a considerable amount of time reconciling inventory like I
do now, I know our Chairman will not be happy we spent as much money as we
are contemplating. Has anyone out there had these problems?
---
Outgoing mail is certified Virus Free.
Checked by AVG anti-virus system (http://www.grisoft.com).
Version: 6.0.595 / Virus Database: 378 - Release Date: 2/25/2004
[Non-text portions of this message have been removed]
Useful links for the Yahoo!Groups Vantage Board are: ( Note: You must have
already linked your email address to a yahoo id to enable access. )
(1) To access the Files Section of our Yahoo!Group for Report Builder and
Crystal Reports and other 'goodies', please goto:
http://groups.yahoo.com/group/vantage/files/.
(2) To search through old msg's goto:
http://groups.yahoo.com/group/vantage/messages
(3) To view links to Vendors that provide Vantage services goto:
http://groups.yahoo.com/group/vantage/links
Yahoo! Groups Links
[Non-text portions of this message have been removed]