Analysis codes are used in reporting.
Analysis codes are used throughout the accounting modules. You can set up to 20 default analysis codesAnalysis codes are used in accounts modules to indicate common sales or purchase accounts. Assigning an analysis code to a sales or purchase account allows you to group transactions for payment or for reporting purposes.You can attach up to 20 different analysis codes for reporting purposes. Analysis codes are used in manufacturing modules for analysing and reporting on BOMs, estimates and works orders. For example, you might want to analyse your estimates by industry type and area; so you would set up analysis codes, Industry Type and Area. to use in the Bill of Materials module. You set these up in BOM settings.
Note: Only those analysis codes set up in BOM settings are shown on the Analysis Codes tab.
You must have:
Open: Bill of Materials > Records > New Bill of Materials | Analysis Codes.
Note: If the Analysis Code was set as Mandatory in BOM settings, then you must select a value for the code. The Value box will display in red if a value is mandatory.
Note: You will only be able to do this if Allow Overtype was selected in Analysis Codes in Accounting System Manager.
Note: You will only be able to do this if Allow New On Entry was selected in Analysis Codes in Accounting System Manager.
The new value is displayed in the Value box.
Note: The History tab is visible if you select Keep BOM change history in the Bill of Material settings General tab.
You will not be able to save the BOM details unless you have selected all mandatory analysis codes.
Note: If you are using all Manufacturing modules, you have selected Perform Compatibility Checks in Manufacturing System Manager system settings Environment tab and you have compatibility issues, the Compatibility Warnings prompt appears.
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