Columbus Foods - Manual Production Process

• Warehouse Physical Journal
• Adjust out raw materials
• Adjust in finished goods

Columbus Foods - Execution Process

• After planning and creating all planned Production Orders
• Do thaw pre-process
• Run Production Replenishment / Move List
• Select a specific date
• Run for each replenishment area
• Print Report
• User Manually decides how much to actually move int the thaw bin
• on ADC mobile
• do container move if moving entire container
• do Bin to Bin for partial container or loose amounts
• Scan item case label with lot
• enter quantity
• Place
• new container, in Replenishment Area
• Place all - yes
• Next day, run the Production Replenishment / Move List 
• If the report identifies a preprocess is required
• Complete Pre-Process activity
• Pre-Process Activities
• Open REL order (Planned order no. series)
• From Container no: Enter container in THAW
• Register Pre-Process Activity
• 
  
• Consume Raw Materials-Production orders not connected to packaging orders
• Batch Floor Processing
• Select Production Order
• Click Process
• Enter posting date
• Click next
• Enter Qty to consume or Qty alt
• Next through each bom step
• Actions>New Lot
• Enter Qty to output
• click Actions>New Lot if you need a lot number
• Enter Qty Alt.
• Complete Production - Batch Reporting
• Select Production order
• System will auto-balance output from main order to use as consumption and input to packaging orders
• Quantity will auto-fill with expected quantity (auto backflush)
• Post> Finish
• If you choose "Leave order open" it will allow you to go back and make changes and post again
• RM is consumed, FG is produced, costs are finalized
• Consume Raw Materials-Batch Orders connected to packaging orders
• Batch Floor Processing-Main production order
• Select Main Production Order
• Click Process
• Enter posting date
• Click next
• Enter Qty to consume or Qty alt
• Next through each bom step
• Skip output (It will use output from the Packaging Orders)
• ADC Consumption
• Batch Floor Processing-Sub production orders (Packaging)
• Select Sub Production Order
• Click Process
• Enter posting date
• Click next
• Skip consumption (It will use consumption from Main order)
• Next through each bom step
• Actions>New container
• Enter container id 
• If loose or intermediate, no container id is required
• Actions>New Lot
• Enter Qty to output
• click Actions>New Lot if you need a lot number
• Enter Qty Alt.
• Complete Production - Batch Reporting
• Select main batch order
• System will auto-balance output from main order to use as consumption and input to packaging orders
• Quantity will auto-fill with expected quantity (auto backflush)
• Post> Finish
• If you choose "Leave order open" it will allow you to go back and make changes and post again
• RM is consumed, FG is produced, costs are finalized

NAV BC Extensions - The Multi-part Identifier "xxxxxx.field" could not be bound. in BC on-premises when we search on list page which has a custom field.

• This is a bug in the web client that comes up when the search returns no results, and there is a custom field on the page
• Workarounds
• Add any filter manually first, then the search works
• Hide the custom field, then reload the page

Msg 7399, Level 16, State 1, Line 1 The OLE DB provider "Microsoft.ACE.OLEDB.12.0" for linked server "(null)" reported an error. The provider reported an unexpected catastrophic failure. Msg 7303, Level 16, State 1, Line 1 Cannot initialize the data source object of OLE DB provider "Microsoft.ACE.OLEDB.12.0" for linked server "(null)".

How to open Excel from SQL

• Install Access 2010 components
• Run these scripts

sp_configure 'show advanced options', 1; RECONFIGURE; GO

sp_configure 'Ad Hoc Distributed Queries', 1; RECONFIGURE; GO
EXEC master.dbo.sp_MSset_oledb_prop N'Microsoft.ACE.OLEDB.15.0', N'AllowInProcess', 1 GO EXEC master.dbo.sp_MSset_oledb_prop N'Microsoft.ACE.OLEDB.15.0', N'DynamicParameters', 1 GO

• Restart entire machine
• Now this code should work

Select * FROM OPENROWSET ( 'Microsoft.ACE.OLEDB.12.0',

 'Excel 12.0; Database=C:\Budget\budget.xlsx;HDR=Yes', 'Select * from [sheet1$]' ) 

Dynamics NAV BC - Columbus Foods Navigation Custom Screens

• Warehouse ADC Receiving
• Order Receiving
• Inventory
• Bin Status
• Change Bin location of container
• ADC Container Move (no backoffice menu)
• ADC Bin to Bin (no backoffice menu)
• Containers - Change Bin Code manually
• BOM totals with all sublevels
• Quantity Explosion of Formula
• Quantity Explosion of BOM
• How to get ADC setup info
• User Screen - ADC User account
• User Screen - Web Service Access
• Servername - Server Machine Name
• Port - BC Instance Port
• Servicename - BC Instance Name
• Company - Refresh and Select company

BC 16 on premise 2020 release wave 1 notes

https://docs.microsoft.com/en-us/dynamics365-release-plan/2020wave1/dynamics365-business-central/

Dynamics NAV/BC Columbus Foods - Production Planning Process

Before doing any planning

• Ensure item replenishment areas are setup for all manufactured items
• Ensure items with pre-processes are setup to auto-plan if component

Regular Production

• Create Formula BOMs
• Create Packaging BOMs
• Quick Planner - Run for FG (or per level of package BOM)
• Run Quick Planner again if second level is also a package bom
• Batch Planner - Run at end to generate batch planned Production Orders with batch numbering and formula int
• If an item does not show up in the batch planning list,
• the production grouping item has not been set for that family of bom items
• Go to the item card and define the production grouping item for all items in the chain
• Filter by Quantity Required > 0
• If you get "attempted to divide by zero"
• It means the intermediate below this item's item type is not set to "Intermediate" on the item card
• Either your intermediate item should be set as an intermediate
• OR Run quick planner to generate orders for this level of production
• Select Item>Plan
• If you get another "attempted to divide by zero" when packing out
• The package bom should not have multiple equipment
• Generate Pre-Process Activities
• Run Prod. Repl. Move List for each replenishment area
• If bin is marked to break containers, ADC will not be able to transfer containers into the bin
• ADC Bin to Bin raw materials to Preprocess Bins, no destination containers
• After time passes,
• Update pre-process > Register pre-process to move stock into Replenishment Bin
• ADC Bin to Bin raw materials to Replenishment Bins, no destination containers
• Execute Production
• Post Batch Reporting
• Final packout (Bread only, or second level packout of FG)
• Release Planned Production Order
• Line>Component>Production Journal
• Enter consumption and output
• Post production journal
• ADC Bin to Bin finished goods to final destination

Co-Buy Production

• Setup Std cost by products
• Setup regular primary products
• Create co-Buy Bom
• Run Supply Driven Planning
•