Forum Replies Created

  • Cinthya Tarud

    Member
    07/22/2021 at 12:56 PM in reply to: ATA FIELD UPDATE

    Hello,

    Im trying to create a script on a excel file to upload all the parts and their ATA number. I found several discussions where they use the Group Code instead.

    Im relatively new to SQL and trying to do a simple upload using “update” on the master part number, but the “POSITION_REF” does not show the “PNM_AUTO_KEY” so im unable to map out the master part to the ATA number.

    Regards,

    Cinthya

  • Cinthya Tarud

    Member
    09/21/2020 at 9:12 AM in reply to: RESERVED STOCK COST

    Is this for a custom report?

  • Cinthya Tarud

    Member
    09/21/2020 at 9:00 AM in reply to: RECONCILE PARTIAL QUANTITY FROM INTERNAL WO

    Hello,

    Instead of creating a sub work order, send the parts on a repair order. You can receive them individually and issue to the WO accordingly.

    Hope this helps.

    CT.

  • Cinthya Tarud

    Member
    07/18/2020 at 7:35 AM in reply to: GL INVENTORY VALUATION TO INVENTORY RECON

    I greatly appreciate the feedback. I believe the issue is caused by the release of Sub WOs main component.

    We have version 10.11.11 and will upgrade to 12 soon. Hopefully this will fix the problem.

    Thank you!

  • Cinthya Tarud

    Member
    07/14/2020 at 10:18 AM in reply to: GL INVENTORY VALUATION TO INVENTORY RECON

    We are having the same issue every month. The GL balance in the WIP account is always higher than the subledger account. I think the cause may be the de-liking of sub WOs. DOes anyone else has this issue?

    Thank you!

    Cinthya

  • Cinthya Tarud

    Member
    03/03/2020 at 6:23 AM in reply to: STOCK AUDIT

    Why would the stock audit not show a Debit/Credit activity if the stock line quantity decreased, but it does have a cost associated to it. I cant trace it since the “TRAN_TYPE” is “Unknown Update”. See attached file.

    Thank you!