Summary
Steps to run the IM_CommitCheckClear_utl and IM_ClearCommitDataEntry_utl utilities in Sage 100.
Cause
- Values can get stuck in CostCalcQtyCommitted or CostCalcCostCommitted fields during Transaction Register updates or previews.
- They can cause Quantity On Hand and costing issues.
- Run these utilities to remove stranded values and create a CSV file of removed committed records.
- You can only use these utilities when there are no inventory-related transactions to update.
This includes, but isn’t limited to:
- Sales Order Invoices
- Purchase Order Receipt/Return of Goods
- Return Merchandise Authorization Receipts
- Bill of Materials Production Entry
- Inventory Management Transactions/Physical Count
Resolution
To run the IM_CommitCheckClear utility
- Copy the IM_CommitCheckClear_utl and IM_ClearCommitDataEntry_UTL program files from the ..\MAS90\Utility folder to the ..\MAS90\IM program file.
- Open File, Run and type syzcon Click OK.
- At the command prompt, type: run "IM_CommitCheckClear_utl" and OK.
- The program will prompt with the following warning: "Warning: This utility should not be run while registers have not been updated. Do you want to proceed?".
- Click Yes to Continue, Click No to quit the program.
- If any issues are found, the message "IM Commit Check Clear Utility Check completed. Do you want to clear them?" will display.
- Click Yes and the message "The IM Commit Check Clear Utility for Company xxx has been successfully completed. Results can be viewed in.. HOME/TEXTOUT/IMCommitCheckClear001.csv".
- If no issues are found, the message "The IM Commit Check Clear Utility for Company xxx found no issues to review" will display.
- You can then review the report in Excel. The reports are saved by adding a sequence number to the end so comparisons can be made to isolate the cause of the issues.
- The program will also add an entry to the Activity Log.
To run the IM_ClearCommitDataEntry utility:
- Open File, Run and type syzcon Click OK
- At the command prompt, type: run "IM_ClearCommitDataEntry_utl" and OK.
- The program will prompt with the following warning: "Warning: This utility should not be run while registers have not been updated. Do you want to proceed?"
- Click Yes to Continue, Click No to quit the program.
- If any issues are found, the message "IM Commit Check Clear Utility Check completed. Do you want to clear them?" will display.
- Click Yes and the message "The IM Clear Commit Data Entry Utility for Company xxx has been successfully completed. Results can be viewed in.. HOME/TEXTOUT/IMCommitCheckClear001.csv"
- If no issues are found, the message "The IM Clear Commit Data Entry Utility for Company xxx found no issues to review" will display.
- You can then review the report in Excel. The reports are saved by adding a sequence number to the end so comparisons can be made to isolate the cause of the issues.
- The program will also add an entry to the Activity Log.