Custom Reorder Point Report IM-1218

Similar documents
Enhanced Alias Item Search and Entry IM-1236

Bar Coded Lot/Serial Numbers on Inventory Labels IM-1064

Enhanced Label Printing IM-1006

Bill Of Materials Defaults BM-1017

Job Analysis Report with Cost Type Totals JC-1034

UPC Code Creation IM-1237

Weight Extended by Line Item with Order Total PO-1038

Unique Serial Numbers per Item IM-1241

Item Memo Pop-Up in Sales Order and Purchase Order IM-1214

Multiple Company Bank Reconciliation BR-1002

Employee Badge Printing TC-1020

Enhanced Item Vendors Maintenance IM-1229

Additional Discount by Customer/Price Code/Price Level IM-1230

Picking Sheet Printing for Orders Being Invoiced SO-1180

Sales by Salesperson/Product Line Report SO-1029

Security by General Ledger Sub Account GL-1032

Maintain Split Commission By Customer SO-1417

Enhanced Batch Processing SO-1100

General Ledger Account by Sales Tax Code AR-1092

Item Pricing By Delivery Code IM-1224

Enhanced Bank Reconciliation BR-1001

Hold Flags for Sales Order SO-1328

Batch Processing of Inventory Management Transaction Entry IM-1205

Additional Order and Invoice Number Series SO-1394

Purchase Order Data Entry Tracking PO-1058

Line Item Discount Validation by Product Line SO-1333

Item Receipt History in Purchase Order PO-1074

Allocation Schedule GL-1048

Item Sales History SO-1023

One Time Ship To Address Creation IT-1008

Expanded Mask for Quantity/Cost BM-1005

Due To / Due From Account Support of GL-1034 GL-1056

Kit Explosion to Convert Components to Items SO-1068

Cash Receipt Disbursement Report AR-1221

Bar Code Import into Work Order WO-1000

Multiple Company Transaction Journal Entry GL-1057

Invoices with OCR Coding AR-1097

EEO/Union Payroll Reports PR-1071

General Ledger Export to CLIME GL-1047

Enhanced Perpetual Payroll History PR-1074

MAS 90 MAS 200 Extended Solution User ID Password Expiration LM-1016

Daily Amortization Utility for Service Contracts GL-1060

Budget and Forecast Tracking for Sales Codes AR-1155

Real Time Transaction Import GL-1008

Sales History Report by District and Product Line IM-1118

Purchase Order Memos PO-1097

Paperless Office: Period End Processing LM-1020

Purchase Order History PO-1179

Receipt Of Goods Import Utility PO-1034

User Defined Line Fields for Purchase Order PO-1050

Multiple Divisions/Companies on Checks AP-1016

Paperless Office: Purchase Orders PO-1165

Enhanced Workers Comp Processing PR-1100

401(k) Export Utility PR-1063

Accounts Payable Invoice Data Import AP-1012

Positive Pay Export BR-1004

Positive Pay Export BR-1004

R227. Terms Code Discount per Sales Code Qty Ordered AR-1227

First, ensure that your Kia inventory source is properly mapped to a Kia price tape and that your dealer code is correct.

Palm Beach County Palm Tran. Bus Pass Tracker User Manual

Welcome. To We have taken the best from Partwizard.com and Servias and created the complete dealer access site!

NANNI DIESEL SPARE PARTS CATALOGUE VIA WEB (NDsps)

CIEL. Extended Lot/Serial Numbers

Act! Link. Getting Started Guide

EMEM. Equipment Maintenance

Inventory Issues. Contents. Scanco Support - Scanco Support Phone number Opt Version

Introduction to Selling Manager Pro

NorthClark Computing, Inc. Sales Forecasting Administrator s Guide

S354. Commission Rate Table by Salesperson/Customer/Item Code SO-1354

User s Manual. PC-Based Measurement Instruments. Setup Guide for Windows Vista IM E. 1st Edition

Bar Code Utility 1.0

Sage What s New. October 2017

RedBeam Inventory Tracking User Manual

Pro-face/Xycom Workstation Recovery Media Software Installation Instructions for Microsoft MS-DOS 6.22

FAS Asset Accounting FAS CIP Accounting FAS Asset Inventory SQL Server Installation & Administration Guide Version

User Documentation. t-commerce User s Guide

Sage Release Notes. November 2017

Bridgestone National Accounts Interface

Purchase Order User Manual

POSTING INVOICES TO A/R IN C.O.P.

CSE Information Systems 1

For addition help including training and support please contact Scanco by or phone. Scanco Support -

Sage What s New. March 2019

IMAQ Vision Deployment Engine Note to Users

Getting Started - TireMaster 7.2.0

IMAQ Vision Deployment Engine Note to Users

IRMN Icons. IRMN Icons:

Setting up an Invoice System

Online Support Tool. Revision History. Online support tool. Version: 0.1. Date Issued: 14 th March Version Date Author(s) Revision Notes

Macola Enterprise Suite Release Notes: Macola ES

Myridas Sales Pattern Analysis User Guide

Autosoft, Inc. All rights reserved.

S099. On Demand Sales Order Fill Report SO-1099

Inventory Module & Wireless Device. User Quick Start Guide

V15 PTF PM Prerequisite: PMRELV15

PO Processor Installation and Configuration Guide

B2B User Guide: Getting started:

ScrimmageSim Business Simulation Ordering Exercise Instructions

CU*CD User Guide. Viewing Reports and Statements on CD-ROM INTRODUCTION CONTENTS SYSTEM REQUIREMENTS AND INSTALLATION 2 GETTING STARTED 4

Inventory Field Reference Guide

Transcription:

Custom Reorder Point Report IM-1218 Overview This Extended Solution to the Inventory Management module adds a new Custom Reorder Point Report. Installation Before installing this Extended Solution, please verify that the version level(s) printed on the CD label are the same as the version level(s) of the MAS 90 MAS 200 module(s) you are using. For further information, please see the Upgrades and Compatibility section below. Check your Shipping Manifest for a complete list of Extended Solutions shipped. For detailed installation instructions, please refer to the Sage website at: http://support.sagesoftware.com/mas/extended_solutions/main.cfm Installing Your Extended Solutions under Windows From a CD If you have the autorun function turned on for your PC, the installation program will start up automatically. If not, find the autorun.exe file on your CD-ROM drive and double-click it to start the installation program. Follow the on-screen instructions. From the Sage FTP site When your Extended Solution is ready to be downloaded, you will receive an email from extendedsolutions.na@sage.com telling you that it is ready. The email will contain the Customer Name, Cross Reference, a case-sensitive Password, a link via which you can download your Extended Solution, instructions and a Shipping Manifest. If you have any problems with this order, please email extendedsolutions.na@sage.com and we will assist you during normal business hours. Extended Solutions Control Center Installing any Extended Solution will add an Extended Solutions Control Center to the MAS 90 MAS 200 Library Master Utilities menu. When you open the Control Center, the following options will be available: Extended Solutions Manuals Remove Extended Solutions Unlock Extended Solutions Merge Installation Files Extended Solutions Setup options 2005 Sage Software, Inc. All rights reserved. IM-1218 (Revised 08/05) Page 1

Setup Once the disk is installed, you will need to access the Inventory Management options screen. After the option screens have been displayed, a Setup screen for this Extended Solution will appear. Check the Enable Extended Solution box to activate this Extended Solution (Figure 1). The manual for this Extended Solution, if it has been installed, can be viewed by clicking the Manual button next to the Enable Extended Solution check box. It can also be viewed via the Extended Solutions Control Center (see Installation, above). Figure 1 You should visit this Setup screen after each upgrade or reinstallation of this Extended Solution. Operation This Extended Solution adds a new report to the Inventory Reports menu. Its selection criteria consist of (Figure 2): 2005 Sage Software, Inc. All rights reserved. IM-1218 (Revised 08/05) Page 2

Figure 2 Period Year Minimum Calculation Method: 30 / 45 / 60 / 75 / 90 Maximum Calculation Method: 60 / 75 / 90 / 120 / 165 Item Number range Warehouse Code range Once the report has been initiated, it will first print as a Detail Report, then as a Summary Report. The Detail Report s output will be (Figure 3): Figure 3 2005 Sage Software, Inc. All rights reserved. IM-1218 (Revised 08/05) Page 3

Item Number Description Past Year Sales Avg Monthly Sales Avg Daily Sales Minimum Maximum Qty Avail Order Qty Past Year Sales = Qty Sold minus Qty Returned in the previous 12 months including the month in the selection, in the warehouses specified Avg. Monthly Sales = Past Year Sales divided by 12 Avg. Daily Sales = Avg. Monthly Sales divided by 20 Minimum = Avg Daily Sales x selected factor Maximum = Avg Daily Sales x selected factor Qty Avail.* = Quantity Available for the warehouses specified Order Qty = Compare Quantity Available to Minimum Qty If Quantity Available is greater than Minimum Quantity, then the report will return zero for the Order Quantity and therefore will not print it on the report. If the Quantity Available is less than or equal to the Minimum Quantity, then the Order Quantity will be set to: Maximum Quantity - Quantity Available For example: Item 123, if the Minimum Quantity is 15 and the Maximum Quantity is 45 When there are 43 available, then the report will return 0 When there are 15 available, then the report will return 30 When there are 6 available, then the report will return 39 The Summary report output will be (Figure 4): Figure 4 2005 Sage Software, Inc. All rights reserved. IM-1218 (Revised 08/05) Page 4

Item Number Order Qty *It is assumed that you will be running this report at the end of the month defined in the report s selection criteria, so that the data used for Qty Avail will be meaningful. What s New With the 11-16-04 release: Modified the calculation of order quantity Expanded the report selection screen options for minimum calculation method and maximum calculation method Upgrades and Compatibility The installation CD is labeled with the version of the MAS 90 MAS 200 module for which this Extended Solution was prepared. This Extended Solution will check its compatibility with the appropriate MAS 90 MAS 200 modules and will be disabled if an incompatibility is found. If you upgrade your MAS 90 MAS 200 modules, this Extended Solution must be upgraded as well. Your MAS 90 MAS 200 dealer can supply this upgrade. Documentation Only changes made to the standard operation of MAS 90 MAS 200 have been documented in this manual. Operations not documented in this manual are standard procedures of MAS 90 MAS 200 processing. Standard MAS 90 MAS 200 processes, data entry screens, inquiry screens, reports, updates, etc., have not been changed unless addressed in this document. Parts of this document may refer to the Specific Purpose Rule. When referenced, the described feature was developed for a specific client to its specifications and may not conform to generally accepted MAS 90 MAS 200 standards and procedures. These features may or may not benefit you in your application of MAS 90 MAS 200. Acknowledgments 2005 Sage Software, Inc. All rights reserved. Sage Software, MAS 90 and MAS 200 are registered trademarks or trademarks of Sage Software, Inc. All other trademarks are the property of their respective owners. 2005 Sage Software, Inc. All rights reserved. IM-1218 (Revised 08/05) Page 5