WIP Capture Doesnt catch everything

Yahoo Archive
1
The GL Trans checkbox did cut the transactions in half.
however, there are still items dating back from 2009.

the transactions types are:

ADJ-CST
ADJ-MTL
ADJ-QTY
ADJ-SUB
DMR-ASM
DMR-MTL
DMR-REJ
DMR-STK
DMR-SUB
INS-DMR
INS-MTL
INS-STK
INS-SUB
MFG-STK
MFG-VAR
MFG-VEN
PUR-INS
PUR-UKN
STK-CUS
STK-INS
STK-MTL
STK-STK

2

Today, we realized that not every transaction gets captured when we run the WIP capture.


When we run the WIP capture we do check the check box to capture outdated transactions and to Post to General Ledger, Post to Cost Of Sales and MFG Variances.


After 6 years of using Epicor, we realized that we have 50,000 parttran records that are not posted to the GL, those transactions date as far back as 2009.


Has anyone else experienced this?  and if so, how did you manage it?

3

Is the extcost on the parttran 0?

 

From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com]
Sent: Monday, February 16, 2015 2:57 PM
To: vantage@yahoogroups.com
Subject: [Vantage] WIP Capture Doesnt catch everything

 

 

Today, we realized that not every transaction gets captured when we run the WIP capture.

 

When we run the WIP capture we do check the check box to capture outdated transactions and to Post to General Ledger, Post to Cost Of Sales and MFG Variances.

 

After 6 years of using Epicor, we realized that we have 50,000 parttran records that are not posted to the GL, those transactions date as far back as 2009.

 

Has anyone else experienced this?  and if so, how did you manage it?

4
most of them yes.... but 30% are not.
5

What type of transactions?

 

STK-STK?Â

 

From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com]
Sent: Monday, February 16, 2015 4:40 PM
To: vantage@yahoogroups.com
Subject: RE: [Vantage] WIP Capture Doesnt catch everything

 

 

most of them yes.... but 30% are not.

6
They won't post if they are not supposed to...there is a flag that will show you if you run a baq...

Sent from my iPhone

On Feb 16, 2015, at 6:53 PM, 'Cathy' cathy@... [vantage] <vantage@yahoogroups.com> wrote:

 

What type of transactions?

 

STK-STK? 

 

From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com]
Sent: Monday, February 16, 2015 4:40 PM
To: vantage@yahoogroups.com
Subject: RE: [Vantage] WIP Capture Doesnt catch everything

 

 

most of them yes.... but 30% are not.