Feature - Production Time Not Captured Report

Release Date - 1/9/17

Labor and overhead are only being posted from BOMP when a quantity is reported. For example if , let's say a worker is working on building one parent item for 5 days. Every day he reports zero completed until the fifth day when he completes it. The first 4 days, no production transactions are created when the zero quantity is reported. On the fifth day when the parent item is completed, ALL the labor and overhead goes to that one day.  

This report will look at all production time card data that currently has not created a production transaction because a quantity of zero was reported. You can use this report to find out the total WIP value of labor and burden (not including materials) for the production time at month end. This will allow you to make an accrual journal entry to capture the WIP value.

This report must run at month end in order for the value to be accurate. You can use deferred processing to ensure that it will run at the month end at the right time.

The new report is available from Bill Of Material Processor-> Reports-> Work in Process Report-> Print-> Prod Time Not Captured Report.


The following selection criteria is available for the report:


Starting Operator Department - Enter the starting operator department for a range of operators to print. Press the F7 Key to search for an existing department ID. Press the F1 Key if you want to print only operators without a department. Defaults to All.

Ending Operator Department  - Enter the ending operator department for a range of operators to print. Press the F7 Key to search for an existing department ID. Defaults to the starting operator department.   

Shift - Enter the shift for the range of operators to print. Press the F1 Key to select operators without a shift ID. Press the F7 Key to search for an existing shift ID. Defaults to All.

Starting Operator ID - Enter the starting operator ID for a range of operators to print. Press the F7 Key to search for an existing operator ID. Defaults to All.   

Ending Operator ID - Enter the ending operator ID for a range of operators to print. Press the F7 Key to search for an existing operator ID. Defaults to the starting operator ID.            

Detail Level - Valid entries are D=Detail and S=Summary. Defaults to S=Summary.  If D=Default is chosen, the breakdown of the burden calculation will print for each time transaction.

Create CSV File? - Y or N. Enter Y to export results to a CSV file. Defaults to the last entry.

CSV File Name - Enter the file name and path for the CSV file. Defaults to last entry.

Below is an example of a summary report.


Below is an example of the burden detail printed when the detail option is chosen:


The CSV file option supports the following fields:

Dept - Department
Shift - Shift
Operator - Operator ID
Session Start Date - Time Clock Start Date
Session Start Time - Time Clock Start Time
Session End Date - Time Clock End Date
Session End Time - Time Clock End Time
Detail Start Date  - Time Clock Detail Start Date
Detail Start Time  - Time Clock Detail Start Time
Detail End Date - Time Clock Detail End Date
Detail End Time - Time Clock Detail End Time
Elapse Hrs - Elapsed Detail Hours
Dir/Share - Direct or Shared Labor
Loc Type - Location Type (Work Center or Department)
WorkCenter - Work Center
Labor Amt - Labor Amount
Burden Amt - Burden Amount
WO No - Work Order Number
Oper No - Operation Number
Oper Tp - Operation Type
Oper ID - Operation ID
Item No - Item Number
Labor Abs Acct - Labor Absorded Account from Work Center
Burden Abs Acct - Burden Absorbed Account from Work Center


Programs Modifed: BMWIPSCN, BMWPCALC

Programs Added: BMPRDTIS, BMPRDTIM, BMPRDTIW.SL, BMPRDTIW.FD, BMPRDTIW.WS, BMPRDTIW.DS, BMPRDTIW.IO

CLS

Bill of Material / Work Order Plus

  1. BM0000 Bill of Material Package Overview
  2. What Is Work Order Plus And Where Can I Find The Documentation
  3. Work Order Plus Questions and Answers
  4. How to Reverse Plus Work Order Production Entries
  5. Planning Lead Time by Calendar Days or Work Days?
  6. How to See Cost in BOMP Plus Work Order Production History Report
  7. How to Close Plus Work Order
  8. Why I Received "Nothing In Range" with Plus Work Order Printing
  9. Receive "Trx Not Complete" on BOMP Production Edit List/Journal
  10. Feature - Trap Bad Date/Timestamp on Time Clock
  11. Feature - Enhanced Production Routing File Bill of Material Screen
  12. Print Plus Work Order Menu Option Is Missing
  13. Feature - Item Last Received Date to Include BOMP Production Activity
  14. BM01S1 Bill of Material Audit Trail Report
  15. BM23S1 Bill of Material Set Component Activity Flags
  16. BM24S1 Bill of Material Resequence Component Items
  17. BM26S1A Bill of Material Copy COP Orders into BOMP
  18. BM27S1 Bill of Material Purge Complete Production Orders
  19. BM29S1 Bill of Material Post Engineering Changes
  20. BM30S1 Bill of Material Engineering Change History Report
  21. BM32S1 Bill of Material Job Distribution History Report
  22. BM33S1 Bill of Material Option Item Where-Used Report
  23. BM0100 Bill of Material Product Structure File Maintenance
  24. BM0200 Bill of Material Single Level Bill of Material Inquiry
  25. BM0300 Bill of Material Indented Bill of Material Inquiry
  26. BM0400 Bill of Material Single Level Where-Used Inquiry
  27. BM0500 Bill of Material Single Level Bill of Material
  28. BM0600 Bill of Material Indented Bill of Material Report
  29. BM0700 Bill of Material Single Level Where-Used Report
  30. Feature - BOMP Integrity Check Utility
  31. BM0800 Bill of Material End Item Where-Used Report
  32. BM0900 Bill of Material Summarized Bill of Material Report
  33. BM1000 Bill of Material Print Costed Bill of Material
  34. BM1100 Bill of Material Gross Requirements Report
  35. BM1200 Bill of Material Print Picking List by Bill
  36. BM1300 Bill of Material BOMP Setup
  37. BM1400S1 Bill of Material Reset Low Level Codes
  38. BM1501 Bill of Material Feature/Option Configuration Maintenance
  39. BM1601 Bill of Material Feature/Option Configuration Inquiry
  40. BM1700 Bill of Material Production Order Entry
  41. BM1800 Bill of Material Production Transaction Processing
  42. BM1900 Bill of Material Post Production Transactions
  43. BM2000 Bill of Material Print Production Work Orders
  44. BM2101 Bill of Material Job Code File Maintenance
  45. BM2201 Bill of Material Issue Serial/Lot Component Item
  46. BM2801 Bill of Material Engineering Change Processing
  47. BM3100 Bill of Material Production Transaction History Report
  48. BMDPTMNT Bill of Material Department Maintenance
  49. BMDISCN Bill of Material B/M Distribution Report
  50. BMDPTIME Bill of Material Department Time Clock
  51. BMINQMNU Bill of Material Work Order Inquiry
  52. BMITMVRS Bill of Material Production Cost Variance Report
  53. BMLABMNT Bill of Material Labor Grade
  54. BMOIDMNT Bill of Material Operation ID
  55. BMPRDANL Bill of Material Labor Performance Report
  56. BMRTGMNU Bill of Material Production Routing
  57. BMSCHSCN Bill of Material Production Schedule Report
  58. BMSPCMNT Bill of Material Special Operation
  59. BMWCMNT Bill of Material Work Center Maintenance
  60. BMWCTIME Bill of Material Work Center Time Clock
  61. BMWIPSCN Bill of Material WIP Report
  62. BMWOPROD Bill of Material Work Order Production
  63. BMWORSCN Bill of Material Production History Report for WO+
  64. Feature - Option to Control if Item Last Received Date Is Updated from BOMP
  65. I Can Not Delete Some BOMP Work Orders
  66. Feature - BOMP Work Order Entry - F3=Copy COP Ord Function Improvement
  67. Feature - BOMP Plus WO Inquiry Detail Screen to Display Avg Dir Labor Time in HH:MM:SS Format
  68. Feature - Gross Requirements Report Item/Qty CSV Import
  69. Feature - Gross Requirements Report COP Order Import
  70. Feature - Component Qty Calculation Options In F3 Copy Function in BOMP WO Entry
  71. Plus Work Order Transaction Can't Post
  72. Feature - Production Routing File Maintenance - Show Material Cost for Std, Avg, and Last Cost
  73. Some Users Do Not Have Right for F3=Detail or F5=Order Prod Option in Plus Work Order Inquiry
  74. Feature - Print Kit Parent on Work Order
  75. Feature - Transfer Batch on Material Work Order Inquiry Screen
  76. Feature - Print User Name and Transfer Batch Status on Work Order
  77. Feature - Show “Active” Operators in Operator File Inquiry
  78. Feature - Transfer Batch on Plus Work Order Inquiry Screen
  79. Feature - Ability to Start a Material Work Order
  80. Feature - Drill Down to Where Used from Stock Status Inquiry Screen
  81. Feature - Allow User to Choose Time Format on Plus Work Order Traveler (BM20P3T)
  82. Feature - Material Work Order Copy Product Structure
  83. Feature - Plus Work Order Copy Product Structure
  84. Freezing When Printing Costed Bill of Materials
  85. Feature - Create Material Shortage Tracking with Plus Work Order
  86. Close Work Order With Quantity That Is Not Fully Reported
  87. Feature - Disable Print Costed Bill of Material to Update Parent Cost
  88. Feature - Item Selection in Cost Master Maintenance
  89. Feature - Plus WO Operation Number Default Increment
  90. Feature - Print Totals on Material Production History Report
  91. Feature - Print Total Quantity Order/Completed on the Production Schedule Report
  92. Feature - Add Default for Material Pick List, "Print By Pick Sequence"
  93. Feature - Allow Password to be Required to Update Parent Cost in Inventory
  94. Feature - Production Time Not Captured Report
  95. Feature - Add "Related Quotes" Option to Where-Used Inquiry
  96. Feature - Allow Export to CSV File for End Item Where-Used Report
  97. Feature - Allow End Item Where-Used to Select Items Based on CSV File

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