Posting to the general ledger

Did you check on the "Post Cost of Sales/MFG Variance"
option during posting? You need to check on this
option in order system to post the captured variances


--- "Geary, Stephanie" <sgeary@...> wrote:

> How much $$ are you talking about. Cause I know
> that when that check box first showed up we didn't
> check it and nothing that had to do with shipments
> or anything posted... at least that is what I
> thought I remember....
>
> -----Original Message-----
> From: vantage@yahoogroups.com
> [mailto:vantage@yahoogroups.com]On Behalf
> Of Jasper Recto
> Sent: Thursday, June 02, 2005 10:25 AM
> To: vantage@yahoogroups.com
> Subject: RE: [Vantage] Posting to the general ledger
>
>
> Thats all that showed up.
>
> -----Original Message-----
> From: Geary, Stephanie [mailto:sgeary@...]
> Sent: Thursday, June 02, 2005 11:23 AM
> To: vantage@yahoogroups.com
> Subject: RE: [Vantage] Posting to the general ledger
>
>
> If you didn't have both checked wouldn't it be more
> than just cost associated with closing jobs?
>
> -----Original Message-----
> From: vantage@yahoogroups.com
> [mailto:vantage@yahoogroups.com]On Behalf
> Of Jasper Recto
> Sent: Thursday, June 02, 2005 10:22 AM
> To: vantage@yahoogroups.com
> Subject: RE: [Vantage] Posting to the general ledger
>
>
> Yes, All.
>
> -----Original Message-----
> From: Geary, Stephanie [mailto:sgeary@...]
> Sent: Thursday, June 02, 2005 11:15 AM
> To: vantage@yahoogroups.com
> Subject: RE: [Vantage] Posting to the general ledger
>
>
> Yeah -- which wip accounts? All?
>
> -----Original Message-----
> From: vantage@yahoogroups.com
> [mailto:vantage@yahoogroups.com]On Behalf
> Of Jasper Recto
> Sent: Thursday, June 02, 2005 10:12 AM
> To: vantage@yahoogroups.com
> Subject: RE: [Vantage] Posting to the general ledger
>
>
> The accounts that show up are the WIP account and
> the adjustment account. Is that what you mean?
>
> -----Original Message-----
> From: Geary, Stephanie [mailto:sgeary@...]
> Sent: Thursday, June 02, 2005 11:10 AM
> To: vantage@yahoogroups.com
> Subject: RE: [Vantage] Posting to the general ledger
>
>
> When you run the Inv-Wip rec. report and check
> "Include offsetting Accounts" it will show you what
> it will not post.
>
> -----Original Message-----
> From: vantage@yahoogroups.com
> [mailto:vantage@yahoogroups.com]On Behalf
> Of Jasper Recto
> Sent: Thursday, June 02, 2005 10:07 AM
> To: vantage@yahoogroups.com
> Subject: RE: [Vantage] Posting to the general ledger
>
>
> How would I find out what costs are not posting?
>
> -----Original Message-----
> From: Geary, Stephanie [mailto:sgeary@...]
> Sent: Thursday, June 02, 2005 11:04 AM
> To: vantage@yahoogroups.com
> Subject: RE: [Vantage] Posting to the general ledger
>
>
> If there are pur-adj that happen after the end of
> the month for a job that is closed... then they will
> not post until the next month but will show up on
> the Inv/Wip for current month... so a pur-adj on
> June 1 will show up in May... but will post
> correctly for June. What are the costs that are not
> posting..
>
> -----Original Message-----
> From: vantage@yahoogroups.com
> [mailto:vantage@yahoogroups.com]On Behalf
> Of Edward F. Fox, Jr.
> Sent: Thursday, June 02, 2005 9:57 AM
> To: vantage@yahoogroups.com
> Subject: RE: [Vantage] Posting to the general ledger
>
>
> Sorry, I did mean that the jobs were related but are
> each of the jobs listed
> as having a phantom purge closed?
>
> -----Original Message-----
> From: vantage@yahoogroups.com
> [mailto:vantage@yahoogroups.com] On Behalf Of
> Jasper Recto
> Sent: Thursday, June 02, 2005 10:54 AM
> To: vantage@yahoogroups.com
> Subject: RE: [Vantage] Posting to the general ledger
>
>
> The jobs are NOT related at all. The only thing
> common is that their all
> Phantom purges: WIP to variance.
>
> Thanks,
> Jasper
>
> -----Original Message-----
> From: Edward F. Fox, Jr.
> [mailto:efox@...]
> Sent: Thursday, June 02, 2005 10:52 AM
> To: vantage@yahoogroups.com
> Subject: RE: [Vantage] Posting to the general ledger
>
>
> Are the related jobs closed?
>
> -----Original Message-----
> From: vantage@yahoogroups.com
> [mailto:vantage@yahoogroups.com] On Behalf Of
> Jasper Recto
> Sent: Thursday, June 02, 2005 10:48 AM
> To: Vantage Groups (E-mail)
> Subject: [Vantage] Posting to the general ledger
>
>
> We have a situation where we have posted WIP
> transactions to the general
> ledger. After we post, there are still items that
> show up unposted. They
> are all Phantom purges: WIP to variance. Has
> anybody come across this
> before? Why won't these items post? Any
> suggestions on how I can even
> start to identify the problem?
>
> Thanks,
>
> Jasper
>
>
>
>
>
> [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
>
>
>
>
>
>
>
>
>
> 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
=== message truncated ===




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We have a situation where we have posted WIP transactions to the general ledger. After we post, there are still items that show up unposted. They are all Phantom purges: WIP to variance. Has anybody come across this before? Why won't these items post? Any suggestions on how I can even start to identify the problem?

Thanks,

Jasper





[Non-text portions of this message have been removed]
Are the related jobs closed?

-----Original Message-----
From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of
Jasper Recto
Sent: Thursday, June 02, 2005 10:48 AM
To: Vantage Groups (E-mail)
Subject: [Vantage] Posting to the general ledger


We have a situation where we have posted WIP transactions to the general
ledger. After we post, there are still items that show up unposted. They
are all Phantom purges: WIP to variance. Has anybody come across this
before? Why won't these items post? Any suggestions on how I can even
start to identify the problem?

Thanks,

Jasper





[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
Are the transaction and system date within your date range?

-----Original Message-----
From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com]On Behalf
Of Edward F. Fox, Jr.
Sent: Thursday, June 02, 2005 9:52 AM
To: vantage@yahoogroups.com
Subject: RE: [Vantage] Posting to the general ledger


Are the related jobs closed?

-----Original Message-----
From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of
Jasper Recto
Sent: Thursday, June 02, 2005 10:48 AM
To: Vantage Groups (E-mail)
Subject: [Vantage] Posting to the general ledger


We have a situation where we have posted WIP transactions to the general
ledger. After we post, there are still items that show up unposted. They
are all Phantom purges: WIP to variance. Has anybody come across this
before? Why won't these items post? Any suggestions on how I can even
start to identify the problem?

Thanks,

Jasper





[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









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
The jobs are NOT related at all. The only thing common is that their all Phantom purges: WIP to variance.

Thanks,
Jasper

-----Original Message-----
From: Edward F. Fox, Jr. [mailto:efox@...]
Sent: Thursday, June 02, 2005 10:52 AM
To: vantage@yahoogroups.com
Subject: RE: [Vantage] Posting to the general ledger


Are the related jobs closed?

-----Original Message-----
From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of
Jasper Recto
Sent: Thursday, June 02, 2005 10:48 AM
To: Vantage Groups (E-mail)
Subject: [Vantage] Posting to the general ledger


We have a situation where we have posted WIP transactions to the general
ledger. After we post, there are still items that show up unposted. They
are all Phantom purges: WIP to variance. Has anybody come across this
before? Why won't these items post? Any suggestions on how I can even
start to identify the problem?

Thanks,

Jasper





[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









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
Sorry, I did mean that the jobs were related but are each of the jobs listed
as having a phantom purge closed?

-----Original Message-----
From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of
Jasper Recto
Sent: Thursday, June 02, 2005 10:54 AM
To: vantage@yahoogroups.com
Subject: RE: [Vantage] Posting to the general ledger


The jobs are NOT related at all. The only thing common is that their all
Phantom purges: WIP to variance.

Thanks,
Jasper

-----Original Message-----
From: Edward F. Fox, Jr. [mailto:efox@...]
Sent: Thursday, June 02, 2005 10:52 AM
To: vantage@yahoogroups.com
Subject: RE: [Vantage] Posting to the general ledger


Are the related jobs closed?

-----Original Message-----
From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of
Jasper Recto
Sent: Thursday, June 02, 2005 10:48 AM
To: Vantage Groups (E-mail)
Subject: [Vantage] Posting to the general ledger


We have a situation where we have posted WIP transactions to the general
ledger. After we post, there are still items that show up unposted. They
are all Phantom purges: WIP to variance. Has anybody come across this
before? Why won't these items post? Any suggestions on how I can even
start to identify the problem?

Thanks,

Jasper





[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









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








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
I checked a few of these jobs and YES they were all close. Are you on to something?

-----Original Message-----
From: Edward F. Fox, Jr. [mailto:efox@...]
Sent: Thursday, June 02, 2005 10:57 AM
To: vantage@yahoogroups.com
Subject: RE: [Vantage] Posting to the general ledger


Sorry, I did mean that the jobs were related but are each of the jobs listed
as having a phantom purge closed?

-----Original Message-----
From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of
Jasper Recto
Sent: Thursday, June 02, 2005 10:54 AM
To: vantage@yahoogroups.com
Subject: RE: [Vantage] Posting to the general ledger


The jobs are NOT related at all. The only thing common is that their all
Phantom purges: WIP to variance.

Thanks,
Jasper

-----Original Message-----
From: Edward F. Fox, Jr. [mailto:efox@...]
Sent: Thursday, June 02, 2005 10:52 AM
To: vantage@yahoogroups.com
Subject: RE: [Vantage] Posting to the general ledger


Are the related jobs closed?

-----Original Message-----
From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of
Jasper Recto
Sent: Thursday, June 02, 2005 10:48 AM
To: Vantage Groups (E-mail)
Subject: [Vantage] Posting to the general ledger


We have a situation where we have posted WIP transactions to the general
ledger. After we post, there are still items that show up unposted. They
are all Phantom purges: WIP to variance. Has anybody come across this
before? Why won't these items post? Any suggestions on how I can even
start to identify the problem?

Thanks,

Jasper





[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









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








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










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
Unfortunately, when we run the Inventory/WIP Reconciliation report, the date that shows is the last date of the report. We are unsure of the actual transaction date.

-----Original Message-----
From: Geary, Stephanie [mailto:sgeary@...]
Sent: Thursday, June 02, 2005 10:53 AM
To: vantage@yahoogroups.com
Subject: RE: [Vantage] Posting to the general ledger


Are the transaction and system date within your date range?

-----Original Message-----
From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com]On Behalf
Of Edward F. Fox, Jr.
Sent: Thursday, June 02, 2005 9:52 AM
To: vantage@yahoogroups.com
Subject: RE: [Vantage] Posting to the general ledger


Are the related jobs closed?

-----Original Message-----
From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of
Jasper Recto
Sent: Thursday, June 02, 2005 10:48 AM
To: Vantage Groups (E-mail)
Subject: [Vantage] Posting to the general ledger


We have a situation where we have posted WIP transactions to the general
ledger. After we post, there are still items that show up unposted. They
are all Phantom purges: WIP to variance. Has anybody come across this
before? Why won't these items post? Any suggestions on how I can even
start to identify the problem?

Thanks,

Jasper





[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









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








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
If there are pur-adj that happen after the end of the month for a job that is closed... then they will not post until the next month but will show up on the Inv/Wip for current month... so a pur-adj on June 1 will show up in May... but will post correctly for June. What are the costs that are not posting..

-----Original Message-----
From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com]On Behalf
Of Edward F. Fox, Jr.
Sent: Thursday, June 02, 2005 9:57 AM
To: vantage@yahoogroups.com
Subject: RE: [Vantage] Posting to the general ledger


Sorry, I did mean that the jobs were related but are each of the jobs listed
as having a phantom purge closed?

-----Original Message-----
From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of
Jasper Recto
Sent: Thursday, June 02, 2005 10:54 AM
To: vantage@yahoogroups.com
Subject: RE: [Vantage] Posting to the general ledger


The jobs are NOT related at all. The only thing common is that their all
Phantom purges: WIP to variance.

Thanks,
Jasper

-----Original Message-----
From: Edward F. Fox, Jr. [mailto:efox@...]
Sent: Thursday, June 02, 2005 10:52 AM
To: vantage@yahoogroups.com
Subject: RE: [Vantage] Posting to the general ledger


Are the related jobs closed?

-----Original Message-----
From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of
Jasper Recto
Sent: Thursday, June 02, 2005 10:48 AM
To: Vantage Groups (E-mail)
Subject: [Vantage] Posting to the general ledger


We have a situation where we have posted WIP transactions to the general
ledger. After we post, there are still items that show up unposted. They
are all Phantom purges: WIP to variance. Has anybody come across this
before? Why won't these items post? Any suggestions on how I can even
start to identify the problem?

Thanks,

Jasper





[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









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








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










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
How would I find out what costs are not posting?

-----Original Message-----
From: Geary, Stephanie [mailto:sgeary@...]
Sent: Thursday, June 02, 2005 11:04 AM
To: vantage@yahoogroups.com
Subject: RE: [Vantage] Posting to the general ledger


If there are pur-adj that happen after the end of the month for a job that is closed... then they will not post until the next month but will show up on the Inv/Wip for current month... so a pur-adj on June 1 will show up in May... but will post correctly for June. What are the costs that are not posting..

-----Original Message-----
From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com]On Behalf
Of Edward F. Fox, Jr.
Sent: Thursday, June 02, 2005 9:57 AM
To: vantage@yahoogroups.com
Subject: RE: [Vantage] Posting to the general ledger


Sorry, I did mean that the jobs were related but are each of the jobs listed
as having a phantom purge closed?

-----Original Message-----
From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of
Jasper Recto
Sent: Thursday, June 02, 2005 10:54 AM
To: vantage@yahoogroups.com
Subject: RE: [Vantage] Posting to the general ledger


The jobs are NOT related at all. The only thing common is that their all
Phantom purges: WIP to variance.

Thanks,
Jasper

-----Original Message-----
From: Edward F. Fox, Jr. [mailto:efox@...]
Sent: Thursday, June 02, 2005 10:52 AM
To: vantage@yahoogroups.com
Subject: RE: [Vantage] Posting to the general ledger


Are the related jobs closed?

-----Original Message-----
From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of
Jasper Recto
Sent: Thursday, June 02, 2005 10:48 AM
To: Vantage Groups (E-mail)
Subject: [Vantage] Posting to the general ledger


We have a situation where we have posted WIP transactions to the general
ledger. After we post, there are still items that show up unposted. They
are all Phantom purges: WIP to variance. Has anybody come across this
before? Why won't these items post? Any suggestions on how I can even
start to identify the problem?

Thanks,

Jasper





[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









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








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










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








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
When you run the Inv-Wip rec. report and check "Include offsetting Accounts" it will show you what it will not post.

-----Original Message-----
From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com]On Behalf
Of Jasper Recto
Sent: Thursday, June 02, 2005 10:07 AM
To: vantage@yahoogroups.com
Subject: RE: [Vantage] Posting to the general ledger


How would I find out what costs are not posting?

-----Original Message-----
From: Geary, Stephanie [mailto:sgeary@...]
Sent: Thursday, June 02, 2005 11:04 AM
To: vantage@yahoogroups.com
Subject: RE: [Vantage] Posting to the general ledger


If there are pur-adj that happen after the end of the month for a job that is closed... then they will not post until the next month but will show up on the Inv/Wip for current month... so a pur-adj on June 1 will show up in May... but will post correctly for June. What are the costs that are not posting..

-----Original Message-----
From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com]On Behalf
Of Edward F. Fox, Jr.
Sent: Thursday, June 02, 2005 9:57 AM
To: vantage@yahoogroups.com
Subject: RE: [Vantage] Posting to the general ledger


Sorry, I did mean that the jobs were related but are each of the jobs listed
as having a phantom purge closed?

-----Original Message-----
From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of
Jasper Recto
Sent: Thursday, June 02, 2005 10:54 AM
To: vantage@yahoogroups.com
Subject: RE: [Vantage] Posting to the general ledger


The jobs are NOT related at all. The only thing common is that their all
Phantom purges: WIP to variance.

Thanks,
Jasper

-----Original Message-----
From: Edward F. Fox, Jr. [mailto:efox@...]
Sent: Thursday, June 02, 2005 10:52 AM
To: vantage@yahoogroups.com
Subject: RE: [Vantage] Posting to the general ledger


Are the related jobs closed?

-----Original Message-----
From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of
Jasper Recto
Sent: Thursday, June 02, 2005 10:48 AM
To: Vantage Groups (E-mail)
Subject: [Vantage] Posting to the general ledger


We have a situation where we have posted WIP transactions to the general
ledger. After we post, there are still items that show up unposted. They
are all Phantom purges: WIP to variance. Has anybody come across this
before? Why won't these items post? Any suggestions on how I can even
start to identify the problem?

Thanks,

Jasper





[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









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








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










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








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








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
The accounts that show up are the WIP account and the adjustment account. Is that what you mean?

-----Original Message-----
From: Geary, Stephanie [mailto:sgeary@...]
Sent: Thursday, June 02, 2005 11:10 AM
To: vantage@yahoogroups.com
Subject: RE: [Vantage] Posting to the general ledger


When you run the Inv-Wip rec. report and check "Include offsetting Accounts" it will show you what it will not post.

-----Original Message-----
From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com]On Behalf
Of Jasper Recto
Sent: Thursday, June 02, 2005 10:07 AM
To: vantage@yahoogroups.com
Subject: RE: [Vantage] Posting to the general ledger


How would I find out what costs are not posting?

-----Original Message-----
From: Geary, Stephanie [mailto:sgeary@...]
Sent: Thursday, June 02, 2005 11:04 AM
To: vantage@yahoogroups.com
Subject: RE: [Vantage] Posting to the general ledger


If there are pur-adj that happen after the end of the month for a job that is closed... then they will not post until the next month but will show up on the Inv/Wip for current month... so a pur-adj on June 1 will show up in May... but will post correctly for June. What are the costs that are not posting..

-----Original Message-----
From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com]On Behalf
Of Edward F. Fox, Jr.
Sent: Thursday, June 02, 2005 9:57 AM
To: vantage@yahoogroups.com
Subject: RE: [Vantage] Posting to the general ledger


Sorry, I did mean that the jobs were related but are each of the jobs listed
as having a phantom purge closed?

-----Original Message-----
From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of
Jasper Recto
Sent: Thursday, June 02, 2005 10:54 AM
To: vantage@yahoogroups.com
Subject: RE: [Vantage] Posting to the general ledger


The jobs are NOT related at all. The only thing common is that their all
Phantom purges: WIP to variance.

Thanks,
Jasper

-----Original Message-----
From: Edward F. Fox, Jr. [mailto:efox@...]
Sent: Thursday, June 02, 2005 10:52 AM
To: vantage@yahoogroups.com
Subject: RE: [Vantage] Posting to the general ledger


Are the related jobs closed?

-----Original Message-----
From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of
Jasper Recto
Sent: Thursday, June 02, 2005 10:48 AM
To: Vantage Groups (E-mail)
Subject: [Vantage] Posting to the general ledger


We have a situation where we have posted WIP transactions to the general
ledger. After we post, there are still items that show up unposted. They
are all Phantom purges: WIP to variance. Has anybody come across this
before? Why won't these items post? Any suggestions on how I can even
start to identify the problem?

Thanks,

Jasper





[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









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








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










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








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








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









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
From HELP:

"When you run this report, simulated Cost of Sales and WIP activity is
automatically captured before the report is printed. This process may take
some time.

Since this report captures simulated COS and WIP information, it will show
recent manufacturing variances for closed jobs as records with a description
of "Phantom Purge of WIP to COS." These records do not exist as MFG-VAR
PartTran records in your database--they are temporary records, created and
displayed so that you can review any current variances and make any
necessary corrections before you commit COS and WIP information to your
database."

I assume that when you run "Capture WIP/Inv" you are selecting both post to
g/l and COS & mfg var.

"Post Cost of Sales/MFG Variance

Post Cost of Sales / MFG Variance indicates that the system is to post the
calculated cost of sales and manufacture variance figures against the jobs.
To post this information, check this box.

COS and Variance transactions are posted to GL only after they have been
posted to the jobs.

The Post to General Ledger checkbox still controls the actual posting to GL.
Therefore, having Post to General Ledger checked and this checkbox unchecked
results in all transactions being posted to GL, except for shipments form
WIP (MFG-CUS) and variances (MFG-VAR)."


-----Original Message-----
From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of
Jasper Recto
Sent: Thursday, June 02, 2005 11:03 AM
To: vantage@yahoogroups.com
Subject: RE: [Vantage] Posting to the general ledger


I checked a few of these jobs and YES they were all close. Are you on to
something?

-----Original Message-----
From: Edward F. Fox, Jr. [mailto:efox@...]
Sent: Thursday, June 02, 2005 10:57 AM
To: vantage@yahoogroups.com
Subject: RE: [Vantage] Posting to the general ledger


Sorry, I did mean that the jobs were related but are each of the jobs listed
as having a phantom purge closed?

-----Original Message-----
From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of
Jasper Recto
Sent: Thursday, June 02, 2005 10:54 AM
To: vantage@yahoogroups.com
Subject: RE: [Vantage] Posting to the general ledger


The jobs are NOT related at all. The only thing common is that their all
Phantom purges: WIP to variance.

Thanks,
Jasper

-----Original Message-----
From: Edward F. Fox, Jr. [mailto:efox@...]
Sent: Thursday, June 02, 2005 10:52 AM
To: vantage@yahoogroups.com
Subject: RE: [Vantage] Posting to the general ledger


Are the related jobs closed?

-----Original Message-----
From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of
Jasper Recto
Sent: Thursday, June 02, 2005 10:48 AM
To: Vantage Groups (E-mail)
Subject: [Vantage] Posting to the general ledger


We have a situation where we have posted WIP transactions to the general
ledger. After we post, there are still items that show up unposted. They
are all Phantom purges: WIP to variance. Has anybody come across this
before? Why won't these items post? Any suggestions on how I can even
start to identify the problem?

Thanks,

Jasper





[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









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








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










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








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]
Yeah -- which wip accounts? All?

-----Original Message-----
From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com]On Behalf
Of Jasper Recto
Sent: Thursday, June 02, 2005 10:12 AM
To: vantage@yahoogroups.com
Subject: RE: [Vantage] Posting to the general ledger


The accounts that show up are the WIP account and the adjustment account. Is that what you mean?

-----Original Message-----
From: Geary, Stephanie [mailto:sgeary@...]
Sent: Thursday, June 02, 2005 11:10 AM
To: vantage@yahoogroups.com
Subject: RE: [Vantage] Posting to the general ledger


When you run the Inv-Wip rec. report and check "Include offsetting Accounts" it will show you what it will not post.

-----Original Message-----
From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com]On Behalf
Of Jasper Recto
Sent: Thursday, June 02, 2005 10:07 AM
To: vantage@yahoogroups.com
Subject: RE: [Vantage] Posting to the general ledger


How would I find out what costs are not posting?

-----Original Message-----
From: Geary, Stephanie [mailto:sgeary@...]
Sent: Thursday, June 02, 2005 11:04 AM
To: vantage@yahoogroups.com
Subject: RE: [Vantage] Posting to the general ledger


If there are pur-adj that happen after the end of the month for a job that is closed... then they will not post until the next month but will show up on the Inv/Wip for current month... so a pur-adj on June 1 will show up in May... but will post correctly for June. What are the costs that are not posting..

-----Original Message-----
From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com]On Behalf
Of Edward F. Fox, Jr.
Sent: Thursday, June 02, 2005 9:57 AM
To: vantage@yahoogroups.com
Subject: RE: [Vantage] Posting to the general ledger


Sorry, I did mean that the jobs were related but are each of the jobs listed
as having a phantom purge closed?

-----Original Message-----
From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of
Jasper Recto
Sent: Thursday, June 02, 2005 10:54 AM
To: vantage@yahoogroups.com
Subject: RE: [Vantage] Posting to the general ledger


The jobs are NOT related at all. The only thing common is that their all
Phantom purges: WIP to variance.

Thanks,
Jasper

-----Original Message-----
From: Edward F. Fox, Jr. [mailto:efox@...]
Sent: Thursday, June 02, 2005 10:52 AM
To: vantage@yahoogroups.com
Subject: RE: [Vantage] Posting to the general ledger


Are the related jobs closed?

-----Original Message-----
From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of
Jasper Recto
Sent: Thursday, June 02, 2005 10:48 AM
To: Vantage Groups (E-mail)
Subject: [Vantage] Posting to the general ledger


We have a situation where we have posted WIP transactions to the general
ledger. After we post, there are still items that show up unposted. They
are all Phantom purges: WIP to variance. Has anybody come across this
before? Why won't these items post? Any suggestions on how I can even
start to identify the problem?

Thanks,

Jasper





[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









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








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










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








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








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









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








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
We were just looking at that and we DO NOT select both post to g/l and COS & MFG Var. Does that sound like the problem?

Jasper

-----Original Message-----
From: Edward F. Fox, Jr. [mailto:efox@...]
Sent: Thursday, June 02, 2005 11:14 AM
To: vantage@yahoogroups.com
Subject: RE: [Vantage] Posting to the general ledger


From HELP:

"When you run this report, simulated Cost of Sales and WIP activity is
automatically captured before the report is printed. This process may take
some time.

Since this report captures simulated COS and WIP information, it will show
recent manufacturing variances for closed jobs as records with a description
of "Phantom Purge of WIP to COS." These records do not exist as MFG-VAR
PartTran records in your database--they are temporary records, created and
displayed so that you can review any current variances and make any
necessary corrections before you commit COS and WIP information to your
database."

I assume that when you run "Capture WIP/Inv" you are selecting both post to
g/l and COS & mfg var.

"Post Cost of Sales/MFG Variance

Post Cost of Sales / MFG Variance indicates that the system is to post the
calculated cost of sales and manufacture variance figures against the jobs.
To post this information, check this box.

COS and Variance transactions are posted to GL only after they have been
posted to the jobs.

The Post to General Ledger checkbox still controls the actual posting to GL.
Therefore, having Post to General Ledger checked and this checkbox unchecked
results in all transactions being posted to GL, except for shipments form
WIP (MFG-CUS) and variances (MFG-VAR)."


-----Original Message-----
From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of
Jasper Recto
Sent: Thursday, June 02, 2005 11:03 AM
To: vantage@yahoogroups.com
Subject: RE: [Vantage] Posting to the general ledger


I checked a few of these jobs and YES they were all close. Are you on to
something?

-----Original Message-----
From: Edward F. Fox, Jr. [mailto:efox@...]
Sent: Thursday, June 02, 2005 10:57 AM
To: vantage@yahoogroups.com
Subject: RE: [Vantage] Posting to the general ledger


Sorry, I did mean that the jobs were related but are each of the jobs listed
as having a phantom purge closed?

-----Original Message-----
From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of
Jasper Recto
Sent: Thursday, June 02, 2005 10:54 AM
To: vantage@yahoogroups.com
Subject: RE: [Vantage] Posting to the general ledger


The jobs are NOT related at all. The only thing common is that their all
Phantom purges: WIP to variance.

Thanks,
Jasper

-----Original Message-----
From: Edward F. Fox, Jr. [mailto:efox@...]
Sent: Thursday, June 02, 2005 10:52 AM
To: vantage@yahoogroups.com
Subject: RE: [Vantage] Posting to the general ledger


Are the related jobs closed?

-----Original Message-----
From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of
Jasper Recto
Sent: Thursday, June 02, 2005 10:48 AM
To: Vantage Groups (E-mail)
Subject: [Vantage] Posting to the general ledger


We have a situation where we have posted WIP transactions to the general
ledger. After we post, there are still items that show up unposted. They
are all Phantom purges: WIP to variance. Has anybody come across this
before? Why won't these items post? Any suggestions on how I can even
start to identify the problem?

Thanks,

Jasper





[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









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








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










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








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]



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
Sounds like it to me.

-----Original Message-----
From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of
Jasper Recto
Sent: Thursday, June 02, 2005 11:16 AM
To: vantage@yahoogroups.com
Subject: RE: [Vantage] Posting to the general ledger


We were just looking at that and we DO NOT select both post to g/l and COS &
MFG Var. Does that sound like the problem?

Jasper

-----Original Message-----
From: Edward F. Fox, Jr. [mailto:efox@...]
Sent: Thursday, June 02, 2005 11:14 AM
To: vantage@yahoogroups.com
Subject: RE: [Vantage] Posting to the general ledger


>From HELP:

"When you run this report, simulated Cost of Sales and WIP activity is
automatically captured before the report is printed. This process may take
some time.

Since this report captures simulated COS and WIP information, it will show
recent manufacturing variances for closed jobs as records with a description
of "Phantom Purge of WIP to COS." These records do not exist as MFG-VAR
PartTran records in your database--they are temporary records, created and
displayed so that you can review any current variances and make any
necessary corrections before you commit COS and WIP information to your
database."

I assume that when you run "Capture WIP/Inv" you are selecting both post to
g/l and COS & mfg var.

"Post Cost of Sales/MFG Variance

Post Cost of Sales / MFG Variance indicates that the system is to post the
calculated cost of sales and manufacture variance figures against the jobs.
To post this information, check this box.

COS and Variance transactions are posted to GL only after they have been
posted to the jobs.

The Post to General Ledger checkbox still controls the actual posting to GL.
Therefore, having Post to General Ledger checked and this checkbox unchecked
results in all transactions being posted to GL, except for shipments form
WIP (MFG-CUS) and variances (MFG-VAR)."


-----Original Message-----
From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of
Jasper Recto
Sent: Thursday, June 02, 2005 11:03 AM
To: vantage@yahoogroups.com
Subject: RE: [Vantage] Posting to the general ledger


I checked a few of these jobs and YES they were all close. Are you on to
something?

-----Original Message-----
From: Edward F. Fox, Jr. [mailto:efox@...]
Sent: Thursday, June 02, 2005 10:57 AM
To: vantage@yahoogroups.com
Subject: RE: [Vantage] Posting to the general ledger


Sorry, I did mean that the jobs were related but are each of the jobs listed
as having a phantom purge closed?

-----Original Message-----
From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of
Jasper Recto
Sent: Thursday, June 02, 2005 10:54 AM
To: vantage@yahoogroups.com
Subject: RE: [Vantage] Posting to the general ledger


The jobs are NOT related at all. The only thing common is that their all
Phantom purges: WIP to variance.

Thanks,
Jasper

-----Original Message-----
From: Edward F. Fox, Jr. [mailto:efox@...]
Sent: Thursday, June 02, 2005 10:52 AM
To: vantage@yahoogroups.com
Subject: RE: [Vantage] Posting to the general ledger


Are the related jobs closed?

-----Original Message-----
From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of
Jasper Recto
Sent: Thursday, June 02, 2005 10:48 AM
To: Vantage Groups (E-mail)
Subject: [Vantage] Posting to the general ledger


We have a situation where we have posted WIP transactions to the general
ledger. After we post, there are still items that show up unposted. They
are all Phantom purges: WIP to variance. Has anybody come across this
before? Why won't these items post? Any suggestions on how I can even
start to identify the problem?

Thanks,

Jasper





[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









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








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










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








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]



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








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
Yes, All.

-----Original Message-----
From: Geary, Stephanie [mailto:sgeary@...]
Sent: Thursday, June 02, 2005 11:15 AM
To: vantage@yahoogroups.com
Subject: RE: [Vantage] Posting to the general ledger


Yeah -- which wip accounts? All?

-----Original Message-----
From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com]On Behalf
Of Jasper Recto
Sent: Thursday, June 02, 2005 10:12 AM
To: vantage@yahoogroups.com
Subject: RE: [Vantage] Posting to the general ledger


The accounts that show up are the WIP account and the adjustment account. Is that what you mean?

-----Original Message-----
From: Geary, Stephanie [mailto:sgeary@...]
Sent: Thursday, June 02, 2005 11:10 AM
To: vantage@yahoogroups.com
Subject: RE: [Vantage] Posting to the general ledger


When you run the Inv-Wip rec. report and check "Include offsetting Accounts" it will show you what it will not post.

-----Original Message-----
From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com]On Behalf
Of Jasper Recto
Sent: Thursday, June 02, 2005 10:07 AM
To: vantage@yahoogroups.com
Subject: RE: [Vantage] Posting to the general ledger


How would I find out what costs are not posting?

-----Original Message-----
From: Geary, Stephanie [mailto:sgeary@...]
Sent: Thursday, June 02, 2005 11:04 AM
To: vantage@yahoogroups.com
Subject: RE: [Vantage] Posting to the general ledger


If there are pur-adj that happen after the end of the month for a job that is closed... then they will not post until the next month but will show up on the Inv/Wip for current month... so a pur-adj on June 1 will show up in May... but will post correctly for June. What are the costs that are not posting..

-----Original Message-----
From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com]On Behalf
Of Edward F. Fox, Jr.
Sent: Thursday, June 02, 2005 9:57 AM
To: vantage@yahoogroups.com
Subject: RE: [Vantage] Posting to the general ledger


Sorry, I did mean that the jobs were related but are each of the jobs listed
as having a phantom purge closed?

-----Original Message-----
From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of
Jasper Recto
Sent: Thursday, June 02, 2005 10:54 AM
To: vantage@yahoogroups.com
Subject: RE: [Vantage] Posting to the general ledger


The jobs are NOT related at all. The only thing common is that their all
Phantom purges: WIP to variance.

Thanks,
Jasper

-----Original Message-----
From: Edward F. Fox, Jr. [mailto:efox@...]
Sent: Thursday, June 02, 2005 10:52 AM
To: vantage@yahoogroups.com
Subject: RE: [Vantage] Posting to the general ledger


Are the related jobs closed?

-----Original Message-----
From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of
Jasper Recto
Sent: Thursday, June 02, 2005 10:48 AM
To: Vantage Groups (E-mail)
Subject: [Vantage] Posting to the general ledger


We have a situation where we have posted WIP transactions to the general
ledger. After we post, there are still items that show up unposted. They
are all Phantom purges: WIP to variance. Has anybody come across this
before? Why won't these items post? Any suggestions on how I can even
start to identify the problem?

Thanks,

Jasper





[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









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








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










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








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








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









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








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









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
If you didn't have both checked wouldn't it be more than just cost associated with closing jobs?

-----Original Message-----
From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com]On Behalf
Of Jasper Recto
Sent: Thursday, June 02, 2005 10:22 AM
To: vantage@yahoogroups.com
Subject: RE: [Vantage] Posting to the general ledger


Yes, All.

-----Original Message-----
From: Geary, Stephanie [mailto:sgeary@...]
Sent: Thursday, June 02, 2005 11:15 AM
To: vantage@yahoogroups.com
Subject: RE: [Vantage] Posting to the general ledger


Yeah -- which wip accounts? All?

-----Original Message-----
From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com]On Behalf
Of Jasper Recto
Sent: Thursday, June 02, 2005 10:12 AM
To: vantage@yahoogroups.com
Subject: RE: [Vantage] Posting to the general ledger


The accounts that show up are the WIP account and the adjustment account. Is that what you mean?

-----Original Message-----
From: Geary, Stephanie [mailto:sgeary@...]
Sent: Thursday, June 02, 2005 11:10 AM
To: vantage@yahoogroups.com
Subject: RE: [Vantage] Posting to the general ledger


When you run the Inv-Wip rec. report and check "Include offsetting Accounts" it will show you what it will not post.

-----Original Message-----
From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com]On Behalf
Of Jasper Recto
Sent: Thursday, June 02, 2005 10:07 AM
To: vantage@yahoogroups.com
Subject: RE: [Vantage] Posting to the general ledger


How would I find out what costs are not posting?

-----Original Message-----
From: Geary, Stephanie [mailto:sgeary@...]
Sent: Thursday, June 02, 2005 11:04 AM
To: vantage@yahoogroups.com
Subject: RE: [Vantage] Posting to the general ledger


If there are pur-adj that happen after the end of the month for a job that is closed... then they will not post until the next month but will show up on the Inv/Wip for current month... so a pur-adj on June 1 will show up in May... but will post correctly for June. What are the costs that are not posting..

-----Original Message-----
From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com]On Behalf
Of Edward F. Fox, Jr.
Sent: Thursday, June 02, 2005 9:57 AM
To: vantage@yahoogroups.com
Subject: RE: [Vantage] Posting to the general ledger


Sorry, I did mean that the jobs were related but are each of the jobs listed
as having a phantom purge closed?

-----Original Message-----
From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of
Jasper Recto
Sent: Thursday, June 02, 2005 10:54 AM
To: vantage@yahoogroups.com
Subject: RE: [Vantage] Posting to the general ledger


The jobs are NOT related at all. The only thing common is that their all
Phantom purges: WIP to variance.

Thanks,
Jasper

-----Original Message-----
From: Edward F. Fox, Jr. [mailto:efox@...]
Sent: Thursday, June 02, 2005 10:52 AM
To: vantage@yahoogroups.com
Subject: RE: [Vantage] Posting to the general ledger


Are the related jobs closed?

-----Original Message-----
From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of
Jasper Recto
Sent: Thursday, June 02, 2005 10:48 AM
To: Vantage Groups (E-mail)
Subject: [Vantage] Posting to the general ledger


We have a situation where we have posted WIP transactions to the general
ledger. After we post, there are still items that show up unposted. They
are all Phantom purges: WIP to variance. Has anybody come across this
before? Why won't these items post? Any suggestions on how I can even
start to identify the problem?

Thanks,

Jasper





[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









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








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










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








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








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









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








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









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








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
Thats all that showed up.

-----Original Message-----
From: Geary, Stephanie [mailto:sgeary@...]
Sent: Thursday, June 02, 2005 11:23 AM
To: vantage@yahoogroups.com
Subject: RE: [Vantage] Posting to the general ledger


If you didn't have both checked wouldn't it be more than just cost associated with closing jobs?

-----Original Message-----
From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com]On Behalf
Of Jasper Recto
Sent: Thursday, June 02, 2005 10:22 AM
To: vantage@yahoogroups.com
Subject: RE: [Vantage] Posting to the general ledger


Yes, All.

-----Original Message-----
From: Geary, Stephanie [mailto:sgeary@...]
Sent: Thursday, June 02, 2005 11:15 AM
To: vantage@yahoogroups.com
Subject: RE: [Vantage] Posting to the general ledger


Yeah -- which wip accounts? All?

-----Original Message-----
From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com]On Behalf
Of Jasper Recto
Sent: Thursday, June 02, 2005 10:12 AM
To: vantage@yahoogroups.com
Subject: RE: [Vantage] Posting to the general ledger


The accounts that show up are the WIP account and the adjustment account. Is that what you mean?

-----Original Message-----
From: Geary, Stephanie [mailto:sgeary@...]
Sent: Thursday, June 02, 2005 11:10 AM
To: vantage@yahoogroups.com
Subject: RE: [Vantage] Posting to the general ledger


When you run the Inv-Wip rec. report and check "Include offsetting Accounts" it will show you what it will not post.

-----Original Message-----
From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com]On Behalf
Of Jasper Recto
Sent: Thursday, June 02, 2005 10:07 AM
To: vantage@yahoogroups.com
Subject: RE: [Vantage] Posting to the general ledger


How would I find out what costs are not posting?

-----Original Message-----
From: Geary, Stephanie [mailto:sgeary@...]
Sent: Thursday, June 02, 2005 11:04 AM
To: vantage@yahoogroups.com
Subject: RE: [Vantage] Posting to the general ledger


If there are pur-adj that happen after the end of the month for a job that is closed... then they will not post until the next month but will show up on the Inv/Wip for current month... so a pur-adj on June 1 will show up in May... but will post correctly for June. What are the costs that are not posting..

-----Original Message-----
From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com]On Behalf
Of Edward F. Fox, Jr.
Sent: Thursday, June 02, 2005 9:57 AM
To: vantage@yahoogroups.com
Subject: RE: [Vantage] Posting to the general ledger


Sorry, I did mean that the jobs were related but are each of the jobs listed
as having a phantom purge closed?

-----Original Message-----
From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of
Jasper Recto
Sent: Thursday, June 02, 2005 10:54 AM
To: vantage@yahoogroups.com
Subject: RE: [Vantage] Posting to the general ledger


The jobs are NOT related at all. The only thing common is that their all
Phantom purges: WIP to variance.

Thanks,
Jasper

-----Original Message-----
From: Edward F. Fox, Jr. [mailto:efox@...]
Sent: Thursday, June 02, 2005 10:52 AM
To: vantage@yahoogroups.com
Subject: RE: [Vantage] Posting to the general ledger


Are the related jobs closed?

-----Original Message-----
From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of
Jasper Recto
Sent: Thursday, June 02, 2005 10:48 AM
To: Vantage Groups (E-mail)
Subject: [Vantage] Posting to the general ledger


We have a situation where we have posted WIP transactions to the general
ledger. After we post, there are still items that show up unposted. They
are all Phantom purges: WIP to variance. Has anybody come across this
before? Why won't these items post? Any suggestions on how I can even
start to identify the problem?

Thanks,

Jasper





[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









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








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










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








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








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









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








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









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








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








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
How much $$ are you talking about. Cause I know that when that check box first showed up we didn't check it and nothing that had to do with shipments or anything posted... at least that is what I thought I remember....

-----Original Message-----
From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com]On Behalf
Of Jasper Recto
Sent: Thursday, June 02, 2005 10:25 AM
To: vantage@yahoogroups.com
Subject: RE: [Vantage] Posting to the general ledger


Thats all that showed up.

-----Original Message-----
From: Geary, Stephanie [mailto:sgeary@...]
Sent: Thursday, June 02, 2005 11:23 AM
To: vantage@yahoogroups.com
Subject: RE: [Vantage] Posting to the general ledger


If you didn't have both checked wouldn't it be more than just cost associated with closing jobs?

-----Original Message-----
From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com]On Behalf
Of Jasper Recto
Sent: Thursday, June 02, 2005 10:22 AM
To: vantage@yahoogroups.com
Subject: RE: [Vantage] Posting to the general ledger


Yes, All.

-----Original Message-----
From: Geary, Stephanie [mailto:sgeary@...]
Sent: Thursday, June 02, 2005 11:15 AM
To: vantage@yahoogroups.com
Subject: RE: [Vantage] Posting to the general ledger


Yeah -- which wip accounts? All?

-----Original Message-----
From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com]On Behalf
Of Jasper Recto
Sent: Thursday, June 02, 2005 10:12 AM
To: vantage@yahoogroups.com
Subject: RE: [Vantage] Posting to the general ledger


The accounts that show up are the WIP account and the adjustment account. Is that what you mean?

-----Original Message-----
From: Geary, Stephanie [mailto:sgeary@...]
Sent: Thursday, June 02, 2005 11:10 AM
To: vantage@yahoogroups.com
Subject: RE: [Vantage] Posting to the general ledger


When you run the Inv-Wip rec. report and check "Include offsetting Accounts" it will show you what it will not post.

-----Original Message-----
From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com]On Behalf
Of Jasper Recto
Sent: Thursday, June 02, 2005 10:07 AM
To: vantage@yahoogroups.com
Subject: RE: [Vantage] Posting to the general ledger


How would I find out what costs are not posting?

-----Original Message-----
From: Geary, Stephanie [mailto:sgeary@...]
Sent: Thursday, June 02, 2005 11:04 AM
To: vantage@yahoogroups.com
Subject: RE: [Vantage] Posting to the general ledger


If there are pur-adj that happen after the end of the month for a job that is closed... then they will not post until the next month but will show up on the Inv/Wip for current month... so a pur-adj on June 1 will show up in May... but will post correctly for June. What are the costs that are not posting..

-----Original Message-----
From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com]On Behalf
Of Edward F. Fox, Jr.
Sent: Thursday, June 02, 2005 9:57 AM
To: vantage@yahoogroups.com
Subject: RE: [Vantage] Posting to the general ledger


Sorry, I did mean that the jobs were related but are each of the jobs listed
as having a phantom purge closed?

-----Original Message-----
From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of
Jasper Recto
Sent: Thursday, June 02, 2005 10:54 AM
To: vantage@yahoogroups.com
Subject: RE: [Vantage] Posting to the general ledger


The jobs are NOT related at all. The only thing common is that their all
Phantom purges: WIP to variance.

Thanks,
Jasper

-----Original Message-----
From: Edward F. Fox, Jr. [mailto:efox@...]
Sent: Thursday, June 02, 2005 10:52 AM
To: vantage@yahoogroups.com
Subject: RE: [Vantage] Posting to the general ledger


Are the related jobs closed?

-----Original Message-----
From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of
Jasper Recto
Sent: Thursday, June 02, 2005 10:48 AM
To: Vantage Groups (E-mail)
Subject: [Vantage] Posting to the general ledger


We have a situation where we have posted WIP transactions to the general
ledger. After we post, there are still items that show up unposted. They
are all Phantom purges: WIP to variance. Has anybody come across this
before? Why won't these items post? Any suggestions on how I can even
start to identify the problem?

Thanks,

Jasper





[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









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








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










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








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








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









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








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









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








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








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








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