This document provides instructions for various daily, weekly, and monthly tasks. It includes summaries for generating MRP reports, addressing job mismatches, updating Schupan order and inventory sheets, processing Batchcoat information, managing purchasing inbox emails, recording molding paperwork, creating and updating purchase orders, performing inventory changes like cycle counts and aluminum flex sheets, and recording scrap logs. The tasks involve accessing and updating various reports, spreadsheets, and fields within the SyteLine system.
CSDT Billing Software is an integrated business accounting software for Micro, Small and Medium businesses. CSDT Inventory Software for Individual Shop or Retail Chain is designed to handle all the needs in most efficient, effective & accurate way. CSDT Inventory Management Software was launched in the market during 2011. Since then CSDT Billing and Inventory Software is committed to provide the best supporting system for the Retail & Distribution Business upgrading itself from time to time according to the market needs.The incomparable After Sales Service,Support online/Offline and Training Support is the key behind its success.
http://www.csdtitsolution.com/billing-inventory-software-patna.htm
Infuse Creative Local/Mobile Search 7 the iPhone - PubConinfusecreative
Infuse Creative was one of the first SEO and digital marketing companies to talk about iPhone optimization going way back to 2007/8. This is Gregory Markel's presentation at PubCon on November 12, 2008.
CSDT Billing Software is an integrated business accounting software for Micro, Small and Medium businesses. CSDT Inventory Software for Individual Shop or Retail Chain is designed to handle all the needs in most efficient, effective & accurate way. CSDT Inventory Management Software was launched in the market during 2011. Since then CSDT Billing and Inventory Software is committed to provide the best supporting system for the Retail & Distribution Business upgrading itself from time to time according to the market needs.The incomparable After Sales Service,Support online/Offline and Training Support is the key behind its success.
http://www.csdtitsolution.com/billing-inventory-software-patna.htm
Infuse Creative Local/Mobile Search 7 the iPhone - PubConinfusecreative
Infuse Creative was one of the first SEO and digital marketing companies to talk about iPhone optimization going way back to 2007/8. This is Gregory Markel's presentation at PubCon on November 12, 2008.
En esta presentación se muestran las diferentes formas del relieve costero, tales como: Golfos, cabos, islas archipiélagos, bahías, penínsulas, acantilados, etc.
Training for our customized Web-page application of BST\'s Management Portals. Used to provide financial snapshots to Project Managers and Engineers. Training was done on Power Point with access to a live Portal to experiment with. Buy-in has been limited, however, due to the limited amount of data available in the Portals compared to the BST Enterprise system everyone was/is already using.
Problem 20-1A Production cost flow and measurement; journal entrie.docxChantellPantoja184
Problem 20-1A Production cost flow and measurement; journal entries L.O. P1, P2, P3, P4
[The following information applies to the questions displayed below.]
Edison Company manufactures wool blankets and accounts for product costs using process costing. The following information is available regarding its May inventories.
Beginning
Inventory
Ending
Inventory
Raw materials inventory
$
60,000
$
41,000
Goods in process inventory
449,000
521,500
Finished goods inventory
610,000
342,001
The following additional information describes the company's production activities for May.
Raw materials purchases (on credit)
$
250,000
Factory payroll cost (paid in cash)
1,850,300
Other overhead cost (Other Accounts credited)
82,000
Materials used
Direct
$
200,500
Indirect
50,000
Labor used
Direct
$
1,060,300
Indirect
790,000
Overhead rate as a percent of direct labor
115
%
Sales (on credit)
$
3,000,000
The predetermined overhead rate was computed at the beginning of the year as 115% of direct labor cost.
\\\\\
rev: 11_02_2011
references
1.
value:
2.00 points
Problem 20-1A Part 1
Required:
1(a)
Compute the cost of products transferred from production to finished goods. (Omit the "$" sign in your response.)
Cost of products transferred
$
1(b)
Compute the cost of goods sold. (Omit the "$" sign in your response.)
Cost of goods sold
$
rev: 10_31_2011
check my workeBook Links (4)references
2.
value:
5.00 points
Problem 20-1A Part 2
2(a)
Prepare journal entry dated May 31 to record the raw materials purchases. (Omit the "$" sign in your response.)
Date
General Journal
Debit
Credit
May 31
2(b)
Prepare journal entry dated May 31 to record the direct materials usage. (Omit the "$" sign in your response.)
Date
General Journal
Debit
Credit
May 31
2(c)
Prepare journal entry dated May 31 to record the indirect materials usage. (Omit the "$" sign in your response.)
Date
General Journal
Debit
Credit
May 31
2(d)
Prepare journal entry dated May 31 to record the payroll costs. (Omit the "$" sign in your response.)
Date
General Journal
Debit
Credit
May 31
2(e)
Prepare journal entry dated May 31 to record the direct labor costs. (Omit the "$" sign in your response.)
Date
General Journal
Debit
Credit
May 31
2(f)
Prepare journal entry dated May 31 to record the indirect labor costs. (Omit the "$" sign in your response.)
Date
General Journal
Debit
Credit
May 31
2(g)
Prepare journal entry dated May 31 to record the other overhead costs. (Omit the "$" sign in your response.)
Date
General Journal
Debit
Credit
May 31
2(h)
Prepare journal entry dated May 31 to record the overhead applied. (Omit the "$" sign in your response.)
Date
General Journal
Debit
Credit
May 31
2(i)
Prepare journal entry dated May 31 to record the goods transferred from production to finished goods.(Omit the "$" sign in yo.
En esta presentación se muestran las diferentes formas del relieve costero, tales como: Golfos, cabos, islas archipiélagos, bahías, penínsulas, acantilados, etc.
Training for our customized Web-page application of BST\'s Management Portals. Used to provide financial snapshots to Project Managers and Engineers. Training was done on Power Point with access to a live Portal to experiment with. Buy-in has been limited, however, due to the limited amount of data available in the Portals compared to the BST Enterprise system everyone was/is already using.
Problem 20-1A Production cost flow and measurement; journal entrie.docxChantellPantoja184
Problem 20-1A Production cost flow and measurement; journal entries L.O. P1, P2, P3, P4
[The following information applies to the questions displayed below.]
Edison Company manufactures wool blankets and accounts for product costs using process costing. The following information is available regarding its May inventories.
Beginning
Inventory
Ending
Inventory
Raw materials inventory
$
60,000
$
41,000
Goods in process inventory
449,000
521,500
Finished goods inventory
610,000
342,001
The following additional information describes the company's production activities for May.
Raw materials purchases (on credit)
$
250,000
Factory payroll cost (paid in cash)
1,850,300
Other overhead cost (Other Accounts credited)
82,000
Materials used
Direct
$
200,500
Indirect
50,000
Labor used
Direct
$
1,060,300
Indirect
790,000
Overhead rate as a percent of direct labor
115
%
Sales (on credit)
$
3,000,000
The predetermined overhead rate was computed at the beginning of the year as 115% of direct labor cost.
\\\\\
rev: 11_02_2011
references
1.
value:
2.00 points
Problem 20-1A Part 1
Required:
1(a)
Compute the cost of products transferred from production to finished goods. (Omit the "$" sign in your response.)
Cost of products transferred
$
1(b)
Compute the cost of goods sold. (Omit the "$" sign in your response.)
Cost of goods sold
$
rev: 10_31_2011
check my workeBook Links (4)references
2.
value:
5.00 points
Problem 20-1A Part 2
2(a)
Prepare journal entry dated May 31 to record the raw materials purchases. (Omit the "$" sign in your response.)
Date
General Journal
Debit
Credit
May 31
2(b)
Prepare journal entry dated May 31 to record the direct materials usage. (Omit the "$" sign in your response.)
Date
General Journal
Debit
Credit
May 31
2(c)
Prepare journal entry dated May 31 to record the indirect materials usage. (Omit the "$" sign in your response.)
Date
General Journal
Debit
Credit
May 31
2(d)
Prepare journal entry dated May 31 to record the payroll costs. (Omit the "$" sign in your response.)
Date
General Journal
Debit
Credit
May 31
2(e)
Prepare journal entry dated May 31 to record the direct labor costs. (Omit the "$" sign in your response.)
Date
General Journal
Debit
Credit
May 31
2(f)
Prepare journal entry dated May 31 to record the indirect labor costs. (Omit the "$" sign in your response.)
Date
General Journal
Debit
Credit
May 31
2(g)
Prepare journal entry dated May 31 to record the other overhead costs. (Omit the "$" sign in your response.)
Date
General Journal
Debit
Credit
May 31
2(h)
Prepare journal entry dated May 31 to record the overhead applied. (Omit the "$" sign in your response.)
Date
General Journal
Debit
Credit
May 31
2(i)
Prepare journal entry dated May 31 to record the goods transferred from production to finished goods.(Omit the "$" sign in yo.
1. 1
MRP Report
Frequency: Daily (First Task)
Material -> Material Planning -> Reports -> Order Action
Ending Date: [two months from current date] -> Source: [P] -> Edit -> Print
Exceptions Report
Frequency: Daily (Second Task)
Byrne -> Purchasing -> Byrne MRP Exceptions Report
Detail of Summary: [S] -> Exception Priority Level: [99] -> Edit -> Print
This report takes about fifteen minutes to print. You will not be able to use SyteLine during this
time.
Job Mismatch
Frequency: Daily
Open "Job Mismatch" email -> open the Excel file attached -> create a filter on the
"UnPostedTrans" column to only show the cell values of "no"
Open Syteline ("Main Menu" window) -> Production ->Job Orders button, and then
"Job Orders" window will open
Job: [Order Number from excel spreadsheet] -> the "Activities" button -> "Unposted
Job Activities" to open the "Unposted Job Transactions - Byr1" window
Click "New" -> Trans Type: [change from "Run" to "Move" ->Job: [paste the same
job number into the section] -> tab -> Completed: [type the inverse number of the
value in the "Difference" column found in the spreadsheet] -> tab
Repeat these steps until the entire list is complete. Make sure to mark the job numbers
that you have completed to ensure that you do not skip, or do the same job number
twice.
Once the entire list is complete, find "Activities" on any of the three windows -> "Job
Transaction Posting -> insert your first and last initial ->tab/enter -> Ctrl+F2
Schupan Order and Inventory Sheet
Frequency: (Mondays and Thursdays)
Material -> Material Planning -> Master Planning Display
(It is suggested to use the Excel spreadsheet for the remainder of this process. The
sheet has each part number as of 5/13/2015 in the same order as the hard document,
as well as the maximum suggested quantity. Column E will highlight the cell red if
the order needs to exceed the maximum suggested quantity. Always round that value
up.)
Item: [Part #]
Aggregate the two most recent dates in the demand column respective to the part
number -> if the cells, respective to the part number, become highlighted red, then
order the maximum quantity, plus the rounded up value of the highlighted cell
2. 2
Repeat this process until all parts are accounted for
Send an emailed copy of the hard document of the ordering sheet to yourself ->
forward the document to Kim Volenski (kvolenski@schupan.com) with the subject “
Schupan [current date, e.g. 7/9]
Batchcoat (Monday)
Frequency: Mondays
Open the inventory sheet from batchcoat email-> copy columns C through AB
Open mold painted parts -> open the "Data sheet from Batchcoat" spreadsheet ->
select cell A1 and right click and "Values" paste -> go to the spreadsheet "Molded
needs to mold" -> sort column B from largest to smallest -> copy the cells that do not
have "0" for a value along with the corresponding mold item
Paste the cells in an email to Deb Gage and Mike Mass -> use subject Painted
molding needs -> save the molding painted parts excel sheet
Save as change just the date
Batchcoat (Thursday)
Frequency: Thursdays
Receive “[dated] Portal Spreadsheet”
Log in to the vendor login on the byrne website
Username: [Batchcoat@juno.com]; Password: [gold123]
Select ‘Supplier Forecast”
Export data it will be on the desktop
CTRL+A -> “Insert” tab from the Excel ribbon -> “Tables” -> “Table”
Sort by Item # and Sort item A-Z
Purchasing Inbox
Frequency: Daily
Open Purchasing Inbox
Open SyteLine -> Vendor -> Purchase Order Lines -> window will open
In the purchasing inbox, if emails are confirmations of BES's PO, then search that PO
number and move the email to the folder that corresponds to the supplier's first letter
of their name.
Common emails that are not confirmations:
TE Connectivity’s “Enterprise Customer Service” emails
In the purchasing inbox, if emails are left unconfirmed and a within one week old,
then ->
First: Vendor -> Purchase Order Lines -> click the binocular icon -> search the
PO number -> check the "Status" box. If the section shows "Filled," then move
the email to the folder that corresponds to the supplier's first letter of their name
If that is unsuccessful in telling you that the order has been delivered or confirmed, then:
Click the “General” tab -> the “Received” box should match the ordered value on
the PO
3. 3
If that is unsuccessful in telling you that the order has been delivered or confirmed, then:
Check the receipt by List -> receipt
If that is unsuccessful in telling you that the order has been delivered or confirmed, then:
Email a second request to update the supplier
Molding Paperwork
Frequency: Daily
Do not use the enter key at all during this process; use tab.
Open SyteLine -> Production -> Activities -> Unposted Job Transactions
New -> Trans Type: [Move] -> binoculars -> Job: [insert code on bottom of sheet] ->
Completed: [insert recorded aggregated good number] -> Scrapped: [insert recorded
aggregated bad number] -> Reason: [MD] -> Move Loc: [letter on the bottom of the
sheet] -> checkmark both bottom right boxes -> save
Purchase Orders
Normal Purchase Orders
Open Syteline -> Vendor -> Purchase Orders -> opens "Purchase Orders - Byr1" window
Click "New" -> PO: [insert the next proceeding PO number] -> Vendor: [click the binoculars
icon -> search the vendor code the buyers give you -> select the correct vendor] -> select the
"General" tab -> Buyer: ["mengr2, e.g."] -> "Save" -> (A window will appear saying that the
name does not exist. Click “Ok” or press “Enter”) -> "Lines" -> "Purchase Order Blanket -
Byr1" window will appear
Item: [insert the item code] -> Qty: [insert the desired quantity] -> Due Date: [insert the
desired due date] -> change the status from "Planned" to "Ordered" -> save -> a window will
appear -> click "Ok" -> another window will appear -> alter the PO number to the current PO
number -> tab -> click "Print"
Repeat process until all desired purchases are completed
If you are unable to identify the vendor, then:
"Main Menu - Byr1" window -> Material -> Item Maintenance
Item: [search desired item] -> List -> Purchase Orders
If a PO must be deleted, then:
“Purchase Order Lines” window -> QTY: [0] -> alter the PO as needed -> Notes button
->"******************NOTE*********************” (next line) “PO has been
changed by Part #" -> Save
Purchase Order Requisitions
Open SyteLine -> Vendor -> Purchase Order Requisitions”
PO Req: [insert the emailed requisition number, e.g. RQ5539] -> Activities -> Convert PO
Requisition
Starting Line: [1] -> Ending Line -> [the last line number, e.g. 3] -> PO: [the next PO
number to be used] -> CTRL+F2 -> “Ok”
4. 4
Vendor -> Purchase Orders -> binoculars -> search the PO number -> Lines
Change the status to “Ordered” -> Save
“Main Menu – Byr1” window -> Byrne -> Purchasing -> New PO -> PO: [insert desired PO
number] -> tab -> print
Cross Reference
Open SyteLine -> Material -> Inventory -> Item Maintenance
Binoculars (begin with the first number on the list) -> Planning tab -> alter as needed ->
View -> Vendor/Item Cross Reference
Repeat the process until the list is finished
Inventory Change
Cycle Count
Open SyteLine -> Material -> Item Maintenance -> enter -> Item: [search item number] ->
Activities -> Quantity Adjustment
Enter -> Quantity: [insert the raw desired amount] -> Reason: [CC] -> enter -> enter ->
Location: [check the quantity location in the “Item Maintenance – Byr1” window by clicking
the Loc Inq button. Make sure the quantity adjustment is in the same location] -> enter
Aluminum Flex Sheet
Frequency: Mondays
Open the "Aluminum Flex Sheet" email -> open the attached file
Item Maintenance -> Item: [insert the part number from the spreadsheet] -> Activities ->
Stockroom Activities -> Quantity Adjustment
Quantity: [take the quantity provided in the spreadsheet, and take away that much from
the "On Hand" amount] -> enter key -> Reason: [Fab] -> enter -> Location: ["A" or "B"]
-> enter through
Scrap Log
Frequency: Daily
Open the Public Drive -> Production 1 -> Nonconforming Material -> Rejected
Material Log
Material -> Material Planning -> Item Maintenance
Activities -> Stockroom Activities -> Misc. Issue
Edit -> Update -> Quantity: [insert the number in the “Quantity” column from the
spreadsheet] -> Reason: [SC] -> Location: [A]