Costing Error Message - Revision history

Asp-luqman: /* Error Message Log */

2022-12-07T04:42:02Z

‎Error Message Log

Asp-luqman: /* Another Attention during TroubleShooting of Costing */

2022-09-28T08:02:04Z

‎Another Attention during TroubleShooting of Costing

Asp-suryo-wahono at 03:44, 23 September 2022

2022-09-23T03:44:30Z

Asp-suryo-wahono: /* Another Attention during Trouble Shooting of Costing */

2022-09-23T03:37:04Z

‎Another Attention during Trouble Shooting of Costing

Asp-suryo-wahono at 03:36, 23 September 2022

2022-09-23T03:36:31Z

Wikiadmin: /* Introduction */

2022-05-18T00:51:33Z

‎Introduction

Wikiadmin: /* Introduction */

2022-05-18T00:51:18Z

‎Introduction

Wikiadmin: /* Introduction */

2022-05-18T00:50:31Z

‎Introduction

Wikiadmin at 00:50, 18 May 2022

2022-05-18T00:50:19Z

Wikiadmin at 00:26, 18 May 2022

2022-05-18T00:26:10Z

@@ Line 20: / Line 20: @@
 CostingType = ‘AVA’<br>
 CostingCost != null<br>
-|| @NoAverageCostDefined@ || @NoAverageCostDefined@ = create costing record on tab costing with setup like on the sample Query
+|| @NoAverageCostDefined@ || @NoAverageCostDefined@ = create costing record on tab costing with setup like on the sample Query Tambah warehouse sesui dengan warehouse transaksi yang error
 |-
 | '''ShipmentReturn''' || Method to calculate cost of Returned Shipments. Cost is calculated based on the cost of the original receipt. <br>When no receipt is found the default cost is returned (Purchase Price List of the product)|| @NoPriceListOrStandardCostForProduct@ || @NoPriceListOrStandardCostForProduct@ = Because the transaction costing is average there is no way to create standard cost, the way to solve it is to create valid Purchase Price List (if the error still occur please check price list valid date and compare to transaction date). If the transaction have business partner, it might get purchase price list from business partner.

← Older revision		Revision as of 08:02, 28 September 2022
Line 72:		Line 72:
	<br>		<br>
	4. Pada menu Preference, costing start date harus di set valuenya		4. Pada menu Preference, costing start date harus di set valuenya
		+	<br>
		+	5. Product Type Harus "I"
		+	<br>
		+	6. Product Harust Stocked
		+

@@ Line 69: / Line 69: @@
 . Pada M Product Transaction costing status harus "NC"
 <br>
-. Costing Rule pada Organization harus sesuai
+. Costing Rule harus di set pada Organization yang sesuai
 <br>
-. Preference cost start date harus di set
+. Pada menu Preference, costing start date harus di set valuenya

@@ Line 61: / Line 61: @@
 |}
-=== Another Attention during Trouble Shooting of Costing ===
+=== Another Attention during TroubleShooting of Costing ===
 Perlu memastikan beberapa parameter berikut:

← Older revision		Revision as of 03:36, 23 September 2022
Line 60:		Line 60:
	\| Example \|\| Example \|\| Example \|\| Example		\| Example \|\| Example \|\| Example \|\| Example
	\|}		\|}
		+
		+	=== Another Attention during Trouble Shooting of Costing ===
		+
		+	Perlu memastikan beberapa parameter berikut:
		+	<br>
		+	1. Pada M Product Transaction is processed harus "No"
		+	<br>
		+	2. Pada M Product Transaction costing status harus "NC"
		+	<br>
		+	3. Costing Rule pada Organization harus sesuai
		+	<br>
		+	4. Preference cost start date harus di set

@@ Line 7: / Line 7: @@
 Pada dasar proses Costing dilakukan oleh background process namun dengan dibuatnya fitur baru Costing By Product dimana terdapat button di window product untuk menjalankan Calculate Cost per product sehingga end user dapat langsung melakukan troubleshooting atau perbaikan secara cepat.
-Costing Error Log juga ditampilan secara massal untuk semua product di window [[Costing Error Log|Costing Error Log]] selain di tampilkan untuk masing-masing pada window Product.
+Costing Error Log juga ditampilan secara massal untuk semua product di window [[Costing Error Log|Costing Error Log]] selain di tampilkan untuk masing-masing pada window [[Product|Product]].
 === Error Message Log ===

← Older revision		Revision as of 00:50, 18 May 2022
Line 4:		Line 4:

	Daftar semua error yang akan mungkin akan tampil pada saat proses Calculate Costing dan cara menyelesaikannya.		Daftar semua error yang akan mungkin akan tampil pada saat proses Calculate Costing dan cara menyelesaikannya.
		+	<br>
		+	Pada dasar proses Costing dilakukan oleh background process namun dengan dibuatnya fitur baru Costing By Product dimana terdapat button di window product untuk menjalankan Calculate Cost per product sehingga end user dapat langsung melakukan troubleshooting atau perbaikan secara cepat.
		+
		+	Costing Error Log juga ditampilan secara massal untuk semua product di window [Costing Error Log\|Costing Error Log] selain di tampilkan untuk masing-masing pada window Product.

	=== Error Message Log ===		=== Error Message Log ===

@@ Line 22: / Line 22: @@
 | '''ShipmentVoid''' || Cost is get from transaction of canceled Shipment line on the date it is canceled. || @NoCanceledLineFoundForTrx@ || @NoCanceledLineFoundForTrx@ = canceled line should be auto generate when change document status to void.
 |-
-| '''ShipmentNegative''', <br>InternalConsNegative|| Calculates the cost of a negative Shipment line. By default if the product is purchased the cost is based on its Purchase Price List.|| @NoPriceListOrStandardCostForProduct@ || @NoPriceListOrStandardCostForProduct@ = Because the transaction costing is average there is no way to create standard cost, the way to solve it is to create valid Purchase Price List (if the error still occur please check price list valid date and compare to transaction date). <br>If the transaction have business partner, it might get purchase price list from business partner.
+| '''ShipmentNegative''', <br>'''InternalConsNegative'''|| Calculates the cost of a negative Shipment line. By default if the product is purchased the cost is based on its Purchase Price List.|| @NoPriceListOrStandardCostForProduct@ || @NoPriceListOrStandardCostForProduct@ = Because the transaction costing is average there is no way to create standard cost, the way to solve it is to create valid Purchase Price List (if the error still occur please check price list valid date and compare to transaction date). <br>If the transaction have business partner, it might get purchase price list from business partner.
 |-
 | '''InternalConsVoid''' || Cost is get from original transction of internal consumption. The cost flow is on InternalCons part.|| n/a || n/a