Par count sends from the Handheld

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Mark Ivankovich
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When uploading par counts to the backoffice there is no error dialog box on the handheld device telling you there is a problem.

You have to go view the mscm_server.log to see what the error was with the count send.

Is this as designed? What type of process do you use to resolve par count send/upload errors?

Thanks!
JonA
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What kind of errors are you referring to? Errors such as missing unit cost, no replenishment set up, invalid passwords, inactive accounts, invalid uoms and the like can be seen in the MSCM admin tool (http://:9080/mscm/home/portal.jsp). I monitor this daily and fix the issues as they come.
Jon Athey - Sr. Supply Chain Analyst - Materials Management - MyMichigan Health
Chesca
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Hi Jon, under the admin tool, what option would show me errors? I ran a PAR report and one of the orders has an upload error. I am trying to figure out why this is happening but there is no error description. I can see the following:

user Management
location management
label management
item management
manufacturer
vendor
printer
global reports
JonA
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Go to Par and Cycle Counting > Par Counting > Reports. Select company and date range and for status select Upload Error. The report will only return the uploads that had errors. For each upload that erred click on Count Details, then sort the lines by the Notes column.  All the lines with errors will show at the top of the list.
Jon Athey - Sr. Supply Chain Analyst - Materials Management - MyMichigan Health