General AMP Functionality
Functionality in COSMO Advanced Manufacturing Pack that is not specific to a product is listed here.
AMP Setup
The AMP Setup page shows the version and licensing information for COSMO Advanced Manufacturing Pack, as well as providing you the ability to set up app evaluation data.
To open the AMP Setup page, choose the 
icon, enter AMP Setup, and then choose the related link.
General FastTab
The fields on the General FastTab are described in the following table.
| Field | Description |
|---|---|
| Version | Shows the current version of the AMP app. |
| Post Processing already run | Indicates if the Post Processing codeunit was run successfully. |
App Licensing FastTab
The fields on the App Licensing FastTab include the app license key, the validation period, status of the license, and information regarding your license from the licensing server. The data is generated when the setup is initialized.
Actions
The actions on the AMP Setup page are described in the following table.
| Menu | Action | Description |
|---|---|---|
| About | View the current product version and copyright information. | |
| Actions > Functions | Run Post Processing Codeunit | Runs the Post Processing codeunit, which creates some setup necessary for evaluation and testing purposes only. Configuration packages must be applied prior to running this action; refer to COSMO CONSULT for more information. |
| Actions > App Licensing | Open the License Overview | Opens the COSMO License Overview page, which lists the license status of the COSMO apps and allows you to register the apps and perform other administrative licensing tasks. For more information, see App Licensing and Registration. |
Cost Roll Up Error Log
In standard Microsoft Dynamics 365 Business Central, the cost roll up process will fail at the first error, usually a non-certified active BOM or Routing, which has to be corrected and the roll up process re-run.
In COSMO Advanced Manufacturing Pack, instead of stopping the execution, the erroneous items are written to the Standard Cost Worksheet when using the Roll Up Standard Cost report based on the setting of the Use Error Log field in the request page. When this field is set, the process no longer stops when a Routing or BOM is not certified; instead it stores the Error Log entries in a table. Additionally, the item lines in the worksheets that depend on the erroneous records are marked as such in the Errors Exist field.
When implementing the changes to the item in the Implement Standard Cost Changes report, the Standard Cost Error Handling field in the Inventory Setup page controls whether a record with errors is used or skipped. The options are:
- Ignore Changes – The records with errors are skipped.
- Apply Changes – The records with errors are applied without further user interaction.
- Confirm Changes – The records with errors must be confirmed by a user before application continues.
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