12

Show the Item/resource description in production order price calculation

When analyzing the cost of a production order in the form All production orders > tab Manage costs > Calculations > View calculation details, we are missing descriptions for all lines.


However, the (same) screen that contains the calculation details from a rel...

Read more...

1 Comments

Read more... 1 Comments

Category: Cost Management (132)

STATUS DETAILS
Under Review
12

Run the batch for Inventory management -> Periodic tasks -> Closing and adjustment on daily basis -> Recalculation

As per client requirement they need to run inventory recalculation batch job for multiple legal entity on daily basis which is time taking and they need to schedule this batch on daily basis. However, currently when daily recurrence is set for inventory management, it recalculates the inventor...

Read more...

0 Comments

Read more... 0 Comments

Category: Cost Management (132)

STATUS DETAILS
Needs Votes
10

Reversal of Inventory closing and adjustment - Parameter for "Reverse as correction"

For some type of postings that may be using Storno posting, it is a parameter where the company can decide of the correction is to be posted as a correction (Storno) or not. Examples:

9

Closing and adjustment - allocation principle by quantity - add units of measure to the adjustment calculations

Cost management > Inventory accounting > Closing and adjustment > [Adjustment] > [Wizard] The wizard offers a possibility to adjust the costs by quantity, but only by the transaction quantity. Whereas most trading and production companies have different products, purchased/sold/produced in differ...

Read more...

0 Comments

Read more... 0 Comments

Category: Cost Management (132)

STATUS DETAILS
Needs Votes
7

BOM calculation group functionality should work for RM's Planned and Standard cost

When calculate price for raw material, the default order type is Purchase order. So logic use the latest cost price as calculation result. When calculate price for SFG, "Production order" type is used in the calculation. So the "Inventory price" is used as setting in calculation group. User shou...

Read more...

1 Comments

Read more... 1 Comments

Category: Cost Management (132)

STATUS DETAILS
Needs Votes
5

Do we have a costed BOM? not really

Manufacturing companies always ask about a "costed BOM". We have the cost details screen in the Cost calculation screen that has all the info of the "costed BOM", material , labor overhead. But it is user unfriendly. It has a number of flaws that make it hard to use. 1.For setup labor cost, the...

Read more...

1 Comments

Read more... 1 Comments

Category: Cost Management (132)

STATUS DETAILS
New
5

Planned item cost for imported raw materials calculation

For manufacturing companies that rely on imported raw materials could there be an enhancement that calculates the planned item cost. The cost components are vendor price is usually in a fx currency which is converted using a monthly exchange rate, add a landed cost percentage. When these imported...

Read more...

0 Comments

Read more... 0 Comments

Category: Cost Management (132)

STATUS DETAILS
New
3

COGS values effecting due to registered inventory on purchase order while posting product receipt.

There are different inventory status like ordered, registered and received. Registered inventory becomes the part of physical inventory even process of posting product receipt not fulfill. For posting of product receipt user first need to registered item with specific Serial because we have seria...

Read more...

0 Comments

Read more... 0 Comments

Category: Cost Management (132)

STATUS DETAILS
New
8

Cost accounting - Allocations

1. Cost allocation including secondary cost elements: Cost element type “secondary” is used for allocation. Cost accountant wants to use created values on secondary cost element for additional allocations. In current version the allocation base types do not include cost elements with type “secon...

Read more...

0 Comments

Read more... 0 Comments

Category: Cost Management (132)

STATUS DETAILS
New
1

Marking requirements for bulk item journal line

Item journal include more than 1000 lines and marking requirements for bulk at one time.

Read more...

0 Comments

Read more... 0 Comments

Category: Cost Management (132)

STATUS DETAILS
Needs Votes