The ‘Unit Weight’ field in the ‘Master’ tab of the Item Master File is a value used for prorating Additional Costs when calculating the Landed Cost of an item. The unit of measure for the ‘Unit Weight’ is a global setting that is determined under Administration > Company Options ‘General’ tab. Once the unit of measure is set at his page, it’s applied to all items.

Any Dashboard Alerts that are setup in the MISys client are available through the EXT interface.

Dashboard Alerts can be configured to list any open tasks on orders in the MISys Client. Those alerts will also show up in the MISys EXT application.

After installing MISys EXT, charts can be quickly created using MISys Dashboard Alerts. In this example, we are looking for any assembled items that are overdue on purchase orders.

If you’re an existing Shop Operations Mobile (SOM) custom application user or are a MISys user looking to have your employees scan in and out of a Manufacturing Order to accrue time worked, we have an update for you.

If you’re new to MISys or even if you’re an experienced user and your company has recently turned on serial lot tracking, you may be wondering how to show what lots or serial numbers you found when doing a physical inventory.

For users that don’t use MISys EXT or standard MISys Labels and are looking for a means of completely customizing labels to print in an automated manner, we have a solution for you.

In most cases, when looking for an item, we know the Item Number to use to search for the item in MISYs. Sometimes we find ourselves in a situation where we only know the Supplier’s Item Product Code, not the MISys Item ID.

There are many MISys standard reports, so it can be challenging to determine which report provides the best view of the data being looked for.

MISys custom fields can either be added from any application window by clicking Edit/Custom fields, or by using the Edit Custom Fields function as shown below.

When an agreement is reached with a qualified supplier that an item price will be discounted based on Quantity, set that discount in the Item/Supplier tab.

When using MRP Buy All, the Order Price will be selected as either.