Finance

OIS180/OIS196 Reset and Re-trigger Invoice update to Finance
When a OIS196  / OIS180 job was deleted from GLS037 erroneous jobs so invoices needed to be retriggered to be transferred again. Below are the SQL sta...
Fri, 6 Nov, 2020 at 10:47 AM
Subcontract costs are not generated for other divisions
Issue Running PCS200 for manufactured items in divisions other than Div 100 with subcontract operations does not generate a standard cost for the operation...
Wed, 22 Jun, 2022 at 8:37 AM
Not getting the correct cost in PCS300
Issue Hoping you can help with the below. When we run PCS280 for the item with the config as shown, we’re not getting the correct cost in PCS300 as we woul...
Wed, 6 Jul, 2022 at 1:56 PM