This table contains all the actions which registrations in Stamp Journal Line has resulted in.

Every time a new registration is made, or reporting qty/status, there will be added a line in this table.

Item consumption, which are linked to a Stamp Journal Line will also add a line in this table (and later be posted).

Time consumption will also add a line in this table (and later be posted). Howefter, only when the registrations are Approved. This function must be activated under setup.

It is possible to setup rounding for the Time consumption.

The hourly rate can be overridden per Employee when setting up Pay Type for posting.

Posting time consumption to Production can be limited with Post time (Flusing Method=Forward) and Post time (Flusing Method=Backward).

When posting time consumption to Job or Service, the resource associated with the NAV/BC Employee is used.

If the field Usage Link is used on Job Planning Lines, the resource from the Job Planning Line is used instead. The hourly rate can still be overridden per Employee when setting up Pay Type for posting.

Lines in this table may later be posted in the relevant NAV/BC modules - according to this this field.

Lines are posted menually or automatically with Job Queue.

Sequence
Journal Reference
Timestamp
Event
Status
Registration Source
Employee
Job Id
Job Type
Stamp Type
Work Type
Ref. Type
Ref. Number
Sub. Ref. Number
Profile date
Posting Counter
Error timestamp
Posted method
Posted by
Posted timestamp
Posted Document No.
Cancel Document No.
Stop-code
Good Qty
Scrap Qty
Actual Time Comsump
Scrap Code
Serial No. (output)
Lot No. (output)
Location Code (output)
Bin Code (output)
Item No. (consumption)
Consump now
Reason Code
Back
Expected Quantity
Consumped Qty
Variant Code (consumption)
Serial No. (consumption)
Lot No. (consumption)
Location Code (consumption)
Bin Code (consumption)

See also

Stamp Events
Post to NAV/BC

Reference



This help includes both Dynamics NAV and Dynamics Business Central (BC). All references to NAV applies to both.