Print the Manufacturing Period Activity Report

Use the Manufacturing Period Activity (MPA) program to print a cost report for manufacturing orders worked on during a period of time. See Background and Road Map for more information.

  1. Set your options:

    1. Click the Runtime tab to set runtime options. See Set Options for Reports and Inquiries for more information.

    2. Click the Selection tab to select specific records.

    3. Click the Program tab to set these program specific options:

Field Name

Type / Max Length

Action / Description

Include history?

Optional

Select to list orders that have been closed with the Manufacturing Order Close (MJC) program or leave blank to omit them.

Note
If you select Include history?, do not also select Exclude closed mfg orders?

Include stock material detail?

Optional

Select to print the quantity and cost of components picked during the current period or leave blank to omit this information.

If you select, the report lists bill of material components picked if the first picking occurred in your Trans date range.  

Include purchase material detail?

Optional

Select to print components purchased and received during the current period or leave blank to omit this information.

The total quantity and cost includes any transactions prior to your Trans date range.

Include outside services detail?

Optional

Select to print purchased service operations received during the current period or leave blank to omit this information.

Include adjustment detail?

Optional

Select to print cost adjustments made during the current period or leave blank to omit this information.

Include employee labor detail?

Optional

Select to print reported hours entered with Labor Entry (LLE) program or imported with the Labor Entry Import (LEI) program during the current period or leave blank to omit this information.

Include sales detail?

Optional

Select to print projected revenue or leave blank to omit this information.

The report includes specific information for linked sales and manufacturing orders or orders for lot or serial numbers.

Exclude closed mfg orders?

Optional

Select to omit closed orders or leave blank to include them.

Note
Do not select if you selected Include history?

Exclude open mfg orders?

Optional

Select to omit open orders or leave blank to include them.

Exclude orders with zero costs?

Optional

Select to omit orders with no costs during the current period or leave blank to include them.

  1. Choose the appropriate options:

To

Do This

Review the report on the screen before printing

Click View. See Background for a list of what displays.

Print the report

Click Print. See Background for a list of what prints.

Note
The report prints immediately if the option Allow device override? in the Date-Output Device Maintenance (ZE) program is not selected.

If this option is selected, the program prompts Output device. Accept the default device that displays, which is specified in the Date-Output Device Maintenance program, or enter the name of a different device.

Save your options for future use

Click Save.

Exit the program

Click Exit.