The package includes numerous reports and sessions to view the variances in a way that Finance can identify problems based on the Finance Integration Transactions in the General Ledger.
There are a few main sessions with many detailed sessions linked to them. The reports can be run from the main Print Production Order Variance Reports or in the individual detailed session.
Sessions included in the report package:
1. Print Finalized Trans – Variance Reports.
a. Financial Trans. by L/Acct – Prod. Order Variances - Recap
b. Financial Trans. by L/Acct – Prod. Order Variances – Details
2. Update Production Order Variances (updates special variance table).
3. Production Order Variance Overview – Main view
a. Production Order Variance Details
b. Price Variance Details – Material Variances
c. Price Variance Details – Operation Variances
d. Efficiency Variance Details – Material Variances
e. Efficiency Variance Details – Operation Variances
f. Efficiency Variance Details – Reject Variances
g. ACO Variance Details – Reject Variances
h. Accept Production Order Variances
i. Un-accept Production Order Variances
j. Finally Accept Production Order Variances
4. Print Production Order Variance Reports:
a. Production Order Variance – Overview
b. Production Order Price Variance – Material Revaluation
c. Production Order Price Variance – Operation Revaluation
d. Production Order Efficiency Variance – Material
e. Production Order Efficiency Variance – Operation
f. Production Order Efficiency Variance – Rejects
g. Production Order ACO Variance – Rejects-Additional Costs
5. Delete Production Order Variances (used to redo a month)
Contact Kathy Barthelt to learn more.