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List of Figures
1-1 ERPxE (Enterprise Requirements Planning and Execution)
1-2 Standard Cost Process Flow
1-3 Actual Cost Process Flow
1-4 Product Costing Functions
1-5 Manufacturing Accounting Functions
3-1 Manufacturing Data screen
3-2 Item Master Information screen
3-3 Plant Manufacturing Data screen
3-4 Item Cost Level Conversion report
3-5 General User Defined Codes screen
3-6 Cost Revisions screen
3-7 General User Defined Codes (Cost Component) screen
3-8 Manufacturing Constants screen
3-9 Enter/Change Work Center Rate screen
4-1 Enter/Change Bill screen
4-2 Enter/Change Bill (Detail) screen
4-3 Enter/Change Routing screen
4-4 Enter/Change Routing (Detail) screen
5-1 Item Cost Level Conversion report
6-1 Enter/Change Cost Components screen
6-2 Setup Labor screen
6-3 Standard Rates screen
6-4 Standard Factors screen
6-5 Enter/Change Cost Components (Assigning Values) screen
6-6 Standard Cost Simulation report
6-7 Cost Buckets screen
6-8 Costed Bill Inquiry screen
6-9 Cost Bill Inquiry (Detail) screen
6-10 Costed Bill Inquiry (Component Information) screen
6-11 Costed Bucket Key screen
6-12 General User Defined Codes (Operation Bucket Code) screen
6-13 Costed Routing Inquiry screen
6-14 Detail screen
6-15 Operation Bucket Key Window
7-1 Enter/Change Cost Components (Frozen) screen
7-2 Enter/Change Cost Components (Frozen, Detail) screen
7-3 Item Cost Component History screen
7-4 Audit Information screen
7-5 Item Ledger screen
7-6 Item Ledger (Running Balance) screen
7-7 Item Ledger Information screen
7-8 Costed Bill - Current Cost report
7-9 Multi-Level Costed Bill Report
7-10 Cost Components report
7-11 Cost Component/Ledger Integrity report
7-12 Comprehensive Cost Comparison Report
8-1 Item Cost Ledger Exception report
8-2 Variance Flag Exceptions report
8-3 WIP Revaluation Update report
9-1 Speed Cost Maintenance screen
12-1 Product Costing for a Kit Item
13-1 Process - Potato Chips
13-2 Enter/Change Process screen
13-3 Enter/Change Process (Detail) screen
13-4 Intermediate Product Revisions screen
13-5 Process Resource Revisions screen
13-6 Process Resource Revisions (Detail) screen
13-7 Co/By-Products Planning Table screen
13-8 Co/By-Products Planning Table (Detail) screen
13-9 Enter/Change Process (Co- and By-Products) screen
13-10 Process Resource Revisions (Co- and By-Products) screen
13-11 Process Resource Revisions (Component/Ingredient Revisions) screen
13-12 Costed Process screen
13-13 Operation Bucket Key Window
13-14 Costed Resources screen
13-15 Costed Resources (Co-/By-Products) screen
13-16 Detail screen
13-17 Enter/Change Bill screen
14-1 Costing for Configured Items
14-2 Frozen Standard Cost Calculations for a Configured Item
14-3 Data Sequence Set-up screen
15-1 Interaction Between the Manufacturing Accounting and General Accounting Systems (1 of 2)
15-2 Interaction Between the Manufacturing Accounting and General Accounting Systems (2 of 2)
15-3 Manufacturing Accounting System Flow (1 of 2)
15-4 Manufacturing Accounting System Flow (2 of 2)
15-5 Accounting Equation
15-6 Shareholder's Equity Equation
15-7 T-Accounts
15-8 General Ledger Transactions
15-9 Business Units of 12 Alphanumeric Characters
15-10 Components of an Account Number
15-11 Levels of Detail
15-12 Chart of Accounts Example
15-13 Work Order Variances
16-1 Item Branch/Plant Information screen
16-2 Automatic Accounting Instructions screen
16-3 Automatic Accounting Instructions (Detail) screen
16-4 Distribution Automatic Account
16-5 AAI Number Text screen
16-6 PO/Receipt/Voucher Summary screen
17-1 Enter/Change Order (Create a Work Order) screen (Release A9.3 Update)
17-2 Inventory Issues screen
17-3 Hours and Quantities screen
17-4 Component Scrap screen
17-5 Component Scrap (Detail) screen
17-6 Full Completion screen
17-7 Open WIP Balance by G/L Account report
18-1 Three-Tier Process
18-2 Manufacturing WIP Journal Entries for Work Orders in Process report
18-3 Variances Interaction Review
18-4 Variance Inquiry screen
18-5 Journal Entries for Variances Flow
18-6 Manufacturing Variance Journal Entries report
18-7 Bulk Gain/Loss Exceptions and Gain/Loss Posting reports
18-8 G/L Review - by WO Number screen
18-9 G/L Review - by WO Number (Detail) screen
19-1 G/L Review screen
19-2 General Ledger Batch Review screen
19-3 Journal Entries screen
19-4 Journal Entries (Detail) screen
20-1 Pre-Post Process
20-2 Post Process
20-3 Posting Edit Report
20-4 Posting Journal report
20-5 Files and Fields for Work Order Cross-Referencing
20-6 Item Ledger/Account Integrity report
20-7 Work Order Activity (Amounts) report
20-8 Work Order Activity (Units) report
20-9 Engineering Variance report
20-10 Planned Variance (to Current) report
20-11 Planned Variance (to Standard) report
20-12 Material Usage Variances report
20-13 Efficiency Variances report
20-14 Total/WIP and Other Variances report
20-15 Open Work Order Valuation report
20-16 Completed Work Order Valuation report
20-17 Work Order Variances (Amounts) report
20-18 Manufacturing Accounting Tables report
20-19 Variance Flag Exceptions
21-1 Flex Manufacturing Accounting Setup screen
21-2 Flex Manufacturing Accounting screen
C-1 Purchase Price Variance and Material Burden
C-2 Material Inventory Posted to the WIP Account
C-3 Closed PPV to the Cost of Goods Sold Account
E-1 Files and Fields Updated by Product Costing and Manufacturing Accounting Programs
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