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Vinit If you have access to the source code, you can take the "F5" logic to the standalone program, which can be run for the range of sales orders. If this is something, that you have to perform on a regular basis, you may also consider hiring a professional programmer to create this tool for...

Hi! What version of MFG/PRO are you using? Max Viskov 32Soft Inc.

Mike If this is an automatic GL transaction, then you can link it back to the originating transaction, for example, typ AP - to ap_mstr, IC - to tr_hist, and so on. If this is a manual trx, then I am not sure.... eB2.1 has full audit trail capabilities in "Enhanced Controls" module, you may...

Mike When the GL transaction is created by the system, the GL reference itself represents the date stamp: <transaction type><yr><mm><dd><transaction number> So I think you can use this field to select transactions for your data warehouse. Hope it helps Regards Max

Please try the following: Run 18.6 Schedule Explosion (rerpex.p). OR Run 23.1 Net Change Materials Plan(mrmpnc.p), 23.2 Regenerate Materials Plan(mrmpup.p), or 23.3 Selective Materials Plan(mrmprc.p). Schedule was not exploded. Schedule likely modified after MRP was run and so there...

Hi As an additional control to prevent users from modifying subledger, you may consider setting "Allow Changes to Module Transactions:" flag to "No" in 25.24 General Ledger Control. This way you will ensure that nobody can make changes in unposted Journal Entries of AP and AR types. Hope it...