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Evo-ERP and DBA Classic >> Manufacturing >> Labor Status Report
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Message started by wtsconnects on 06/20/03 at 17:44:40

Title: Labor Status Report
Post by wtsconnects on 06/20/03 at 17:44:40

We track labor to Work orders thru DC-A and post thru DC-H. When checking labor status pending labor I get a report showing a long list of seemingly random dates for which employees clocked in/out with no time attributed to a WO ( which is not possible in our shop). The WO field is 0-0

The dates vary between employee with some overlap but no rhyme or reason tha we can figure. Labor dates go back to 12/09/02.

Tried posting again, but get error message copied below:

Labor/Production Exception Report

Page # 1
Emp WO# Seq Date Exception
---- ---------- --- -------- -------------------------------
3 0- 0 0 06/02/03 This Work Order doesn't exist.
3 0- 0 0 06/02/03 This Work Order doesn't exist.
3 0- 0 0 06/02/03 The Routing status is not R or I.
4 0- 0 0 06/04/03 This Work Order doesn't exist.
4 0- 0 0 06/04/03 This Work Order doesn't exist.
4 0- 0 0 06/04/03 The Routing status is not R or I.
4 0- 0 0 06/05/03 This Work Order doesn't exist.
4 0- 0 0 06/05/03 This Work Order doesn't exist.
4 0- 0 0 06/05/03 The Routing status is not R or I.

I then ran DC- D again and the list ( 4 pages) remains. What does this mean??

Thanks

Title: Re: Labor Status Report
Post by Lynn_Pantic on 06/23/03 at 07:53:45

Sounds like you are somehow getting Shift Start/Stop records created. Can you delete them in DC-G and then make sure the shift start/stop default is set to N in Data Collection Defaults?

Title: Re: Labor Status Report
Post by wtsconnects on 06/23/03 at 12:47:15

I will try. But why set stop/start default to N if I want to collect hours worked data in DBA?

Another note of info. This is a recent occurence - started a few weeks agowhen I updated ISTS (though the dates go back into 2002) and defaults have not been changed.

JO

Title: Re: Labor Status Report
Post by wtsconnects on 06/23/03 at 12:57:44

Another piece of info/question. In DC-G there is a column labeled BKFLs - what does that mean? The transactions on the exception report are listed in the column as as "N" . All others are "SH"

Thanks

JO