Hi;
Verision 6.5 patch level 36
We have set up subcontracting for purchasing; the provisional cost is calculating correctly and the receipt value to GL and stock is correct. However; if the average cost of the raw material changes during the contract…
When making adjustments through the SDK (negative adjustments) Sage will automatically set the unit cost based on the costing method used for the company. When querying these adjustments back through the SDK or API, the unit cost always comes back as…
Client has a few items with really far out Average costs. Supposed to be $1 and shows $950 Average cost. The MRC is good and last cost is good.
Is there a way to fix the average cost? There was an adjustment done a few months back that was in error…
I am trying to create a report that pulls all OE sales by month and includes standard cost, average cost, most recent cost, last cost, alt cost 1 and alt cost 2.
I can't seem to find which table or view has all of these costs. It looks like they are…
1. Find below screenshot, for a particular item cost is booked while doing PO Receipt but when those items were sold it is not showing any cost for shipment entry under inventory out.
2. And for some items, it just suddenly takes some unrelated…
Hi,
Pls. advise me how to setup the cost for FIFO parts ?
e.g below is my bill of material
Parent part is PART-01 - Valuation method is "STD" (Standard )
Component is COMP-01 - Valuation method is "FIF" (FIFO)
Component is COMP-01 - Valuation…
We are a manufacturing process whereby management and ownership would like real-time variances specific to Labor. However, hours worked and pay per hour are not recorded in MAS as a third party provider is used for the time keeping system and then another…
Hello,
I am trying to build my standard costs in a way where I leverage the Bill or Materials to add non-inventory Items which I can cost at specific rates and re-direct through the GL Accounts to specific account. The purpose of this will be to be…
Hi there. I often talk to our customers about inventory costing and thought many of you would find this document helpful when trying to figure out how the cost for an inventory transaction was determined. So here it is:
A cost tier stores the cost…
I have a client who leases space and provides food and beverage for events. She wants us to be able to provide reports that will show the profitability of specific events. So, we would need some way to specify the event in the expense line item, and we…
