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Inventory Turns Report Needed

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I'm looking for an Inventory Turns report and/or the tables and fields that I would need to access with Report Writer in order to create one. I know that many Syspro users already have this and I'm wanting to avoid having to create one from scratch using the trial and error method.

 

Syspro 6.1 SP1 Port 31


Purchase Order Comments Not Wrapping

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Ever since the upgrade to SYSPRO 7 our purchase orders haven't been wrapping the comments and they go off the right side of the page.

I've gone into Setup - Stationary Formats - Purchase Orders - Comment Section - Change and changed the column to bring the notes over closer to the left side of the page. They are still running off the other side.

Is there a setting to make it word wrap?

 

We are using Standard document format.

 

I tried to print an Alignment page and that doesn't even print print right. The purchase orders do not look like the alignment page though when they are printed so I don't understand why that is messed up either.

 

 

 

Marketplace Fairness Act - Internet Sales Tax

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When this bill passes, we will all become tax collectors for every internet and other taxable sale made to a customer in an SSUTA Member State in the country, unless we qualify for the Small Seller Exception (less than $1,000,000 of total remote sales in the United States within the preceding calendar year). A Remote Sale means a sale of goods or services to customers in a state where a seller does not have adequate physical or economic presence to establish nexus. Has anyone developed a plan for this already? Are third-party products like Avalara necessary to streamline the process with Syspro?

Force Validation Of Price Codes

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I am trying to use simple price codes, where the price of a stockcode is determined by the customer.

My understanding is that all the pricecodes that relate to a stockcode must exist, and a customer must be assigned one of those pricecodes.  When I enter a Sales Order, there should be a cross reference between Customer pricecode and the stock pricecode, and the pricing should come up on the sales order stocked line item.

 

  • In Inventory/Setup/Pricing/Pricing for StockCode I select an existing stockcode (Widgen), assign a pricecode (EMEA) and give it a price ($10).  Then I do the same thing for each pricecode (N MER=$12, S AMER=$9, APAC=$10) that relates to the Widgen.
  • In Customer Setup (Mr Right), I enter the pricecode (EMEA) in Auto Price code selection.
  • In Inventory Maintenance for a Widgen, I use Pricing method of Coded. (I don't enter anything in the List Price Code)

 

When I enter a sales order for Mr Right, and add a stocked line item (1 x Widgen), it should come up with pricecode EMEA and price of $10.

 

Doesn't seem to work that way.  It only seems to work if I also add pricecode EMEA to the stockcode (Widgen) as the List Price Code.  But that means that it only works for Customers that are set for priceCode EMEA.  I also noticed that almost none of these fields are validated, so you can enter whatever you like as a pricelist.

 

Can someone give me a quick overview of how this is meant to work?

I am simply wanting to have a pricelist for each area of the world, assign a customer to that pricelist, so that the correct pricing comes up when entering a sales order.

Package Quantity

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Good day all, Is there any way to change package quantity for a stock code once the stock code has been created and purchased? Or perhaps copy a stock code to a new part number, change package quantity, delete existing stock code then copy back to original stock code number? This is causing a tremendous amount of work when we need to change the package quantity for a stock code............thanx

Serial Numbers

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I added a part to inventory in the serial number take on module. However the part does not show up in inventory via inventory query and it won't let me add that same serial number to stock via an adjustment. So the problem is this serial number appears in stock from the serial number module but isn't available to ship or adjust. And I can't seem to remove it via serial number take on by using a negative number. Any suggestions? I'm running Syspro 6.

 

thanks

Tom

Qotq25 - Not Showing All Quotations

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Evening,

Ive been asked to put together a customized SRS report based on the QOTQ25 business object.

The goal is a list of every quote that is still outstanding, eg status 0 or 1.

What im finding however is QOTQ25 isnt looking at every quote, but looking at every quote that has a detail line attached

The reason this isnt useful, is we will raise a quote as an opportunity to chase, but although at that point we may not immediately be quoting it, we need it show show as outstanding. If i search for that SPECIFIC quote number, it will show up, but if i search for it within a range, or within a customer, QOTQ25 ignores it if it has no details input.

I can input a detail line or comment to get around this, but it creates an opportunity for potential quotes to slip through the cracks if people dont remember.

Many thanks.

Close An Srs Report Without A Mouse

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Does anyone know the keystrokes to use to back out of an SRS report after it has run? 

 

We are trying to automate some reports and we can get them to run but can't find a way back out without using the mouse.

 

 


Apsupplier Currency

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Hi All

 

Just a quick question. Within the ApSupplier table the is the current Balance within that table in the local currency or the currency specified against the supplier

 

Cheers,

Newbie Here

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Hi All,

 

I am new to the world of Syspro. I have extensive experience with Dynamics GP and Sage 500 but none with SysPro. Can someone please guide me as to how I should approach the product? My current role is Database developer but I suspect that it is just a title and I will end up doing anything and everything syspro. I am highly technical and just looking for a starting point to get going.

 

Regards,
Abbas

Logout All Users

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In SYSPRO 6.1 we were able to automate logging out all users. The process was able to send keystrokes Alt-F, L and it would open the Logout Users screen.

 

We could then send keystrokes Alt-A which would Logout All Users. A message would pop up saying, "Logging out an operator who is currently using SYSPRO will cause the operator to be logged out prematurely. Do you wish to logout all operators? Note, The current operator cannot be logged out." At this point I would send keystrokes Tab and Enter to get to the OK button and select it.

 

We ran this after hours when no one was here so that night processes wouldn't hang if someone forgot to close SYSPRO before they left to go home for the day. We only have one shift and everyone leaves prior to locking up for the night. We always gave extra time just in case someone had to stay to finish something up so they wouldn't get kicked out in the middle of working on something. 

 

Since the upgrade to version 7 this hasn't been working. When i tried to correct it today I noticed that while you can still use keystrokes to open the Logout Users screen, you cannot use keystrokes to actually Logout All Users... It is now a blue, underlined, link that has to be clicked.

 

Does anyone know a way to do this using keystrokes?

 

 

Rtv Module

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Does anybody use the RTV module?  If not, how do you deal with return of inventory to vendor?

Upgrade To Syspro 7

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How long does it take to install Syspro 7?

Srs Report - Subreport Link To This Field Does Not Exist

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Afternoon,

 

Ive been tasked with setting up a scheduling method using syspro for our company.

im 99% there, and use excel our our schedule "viewer" rather than the Preactor software which is overkill for us.

 

I generate a report that lists every operation, and its planned completion date for that operation, in a big long list.

 

My issue is when the same operation goes in twice. Ie, you fabricate an item, then machine it, then do final fabrication. It does not allow me to link the operation number, to the date. The furthest i can drill down is Job then work centre. 

 

Job Status is my base report.

WipLabAll is my subreport, that i pull the PlannedEndDate from.

 

I link the Planned End Date to the Job, then the work centre, but due to work centres being used more than once, i need it to link to the operation number, to pick the right date.

 

SO basically im in a situation where my report pulls ALL dates from the sub report, any times the work centre is displayed, because it wont let me be any more specific in my linking (even though this Op# field can be placed in both main report and sub report, it has no field linking ability)

 

Any help much much appreciated.

(Pictures to explain on Onedrive below)

 

https://1drv.ms/f/s!Aghb6j8ujH_Uget4unhXE1Z14GPHbg

Bulk Insert Folder Not Found

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Hi All,

 

I am new to the syspro ecosystem. I was running the readiness check on my 6.1 sp1 environment and got this error message: Bulk Insert folder does not exist. I have searched on google with no luck and turning to you guys for help. I have no idea where to define the path for this folder. Any help would be great;y appreciated.

 

Regards,
Abbas


Mrp Error

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Have been running MRP in a Warehouse Transfer configuration for several years now.  We are on 6.0 

Recently, within the last week. Halfway through the snapshot we receive an error message, right after the snapshot window says it is processing the Goods In Transit File.    The error message window Title is "Date Calculation Using Calendar" and the error text is "This program cannot be run standalone.  Program Canceled."  When you click on OK the snapshot continues to completion without any error messages at the end.  Have recently added a new warehouse but ran the snapshot where this new warehouse was excluded from the nettable warehouses but error continues to appear.  Also ran the Supply Warehouse Validation program without any errors and when running the snapshot, the error continues to appear.

Syspro Client/server Problem Detected

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At the same time every day, once a day, all users will get this critical message and Syspro shuts down. Not until we reboot the server will all users be able to log back in.

----------------------

The system has detected a response failure from the server while receiving data.

 

Status:  8

Message: CCITC32-0008E A response failure has been detected on the given connection.

 

Click OK and run SYSPRO again. If this problem persists contact your System Administrator.

----------------------

Syspro Version 6.0 Issue 010 SP2

Patch Level Issue 010 SP2 112

 

Client computers:

Windows 7 Professional

 

Windows Server 2008 R2 Standard

 

Any suggestions would be appreciated.

Close An Srs Report Without A Mouse

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Does anyone know the keystrokes to use to back out of an SRS report after it has run? 

 

We are trying to automate some reports and we can get them to run but can't find a way back out without using the mouse.

 

 

Purchase Order Comments Not Wrapping

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Ever since the upgrade to SYSPRO 7 our purchase orders haven't been wrapping the comments and they go off the right side of the page.

I've gone into Setup - Stationary Formats - Purchase Orders - Comment Section - Change and changed the column to bring the notes over closer to the left side of the page. They are still running off the other side.

Is there a setting to make it word wrap?

 

We are using Standard document format.

 

I tried to print an Alignment page and that doesn't even print print right. The purchase orders do not look like the alignment page though when they are printed so I don't understand why that is messed up either.

 

 

 

Report Writer - Only Total Columns With More Than One Entry

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I have a report in report writer and it currently totals quantities for Stock Code and Customer. The stock code column might have one or many stock codes. We only want this to give a total if there is more than one line for the same stock code.

 

For example: Customer CALKAN bought stock code 006-0118 three different times throughout the month at quantities of 625, 1250, and 625, which total to 2500. 

Customer CALNOR bought stock code 006-0120 once throughout the month at a quantity of 400.

 

Is there a way to make it only total the customers that have more than one line of the same stock code?

 

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