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Release Notes For Version 10.31
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System Control File
The 'System Control File' now includes a QuickBar to help with the location of the
required control item. The QuickBar includes searches for 'Control Item' and 'Control
Description' and the tabs have been replaced by a 'category' combo box.
For a more detailed search of the extended description
fields the user can press 'F5' on the 'Control Item' search box.
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Delivery Plans The
system has been updated with multiple new Delivery Plan features:
Users can now view and edit delivery plan allocations from within a sales order.
Users can 'auto allocate' outstanding requirements of a
sales order onto delivery plan(s) based on the delivery route and expected date.
Users can now set an option that will
pre-allocate a delivery note number for items on a delivery plan when the 'DEL_PLAN_PRE_ALLOC_DN'
control flag is set.
Please note that this facility will associate records for the same CUSTOMER together
and therefore assume that when using this facility you are delivering by CUSTOMER.
Similar to the 'auto suggest' facility on 'allocate stock'
there is now a facility to 'auto suggest' stock for a selected delivery plan.
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Dimension Inspection
A 'sequence' field has been added to the 'Dimension Inspection' screens to allow
users to specify the order in which the records should show.
The dimension inspection facility has also been updated to consider 'zero' as a
valid value.
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Direct Association of Supplier NCR Records The system has been updated to allow both supplier rejects
AND complaints to be directly associated to operations and components.
It is now possible to print 'Supplier Complaint Notes'.
This have a similar format to the existing 'Supplier Reject Notes'. Supplier reject / complaint notes now include a barcode of
the NCR number. This number can then be used in shop floor data capture terminals
to allow employees to book time onto a supplier reject / complaint record.
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Single Record SAGE Synchronisation
If your system is configured to synchronise customer & supplier records to SAGE
a new button will appear on customer & supplier maintenance which will allow
you to update SAGE with the details of the currently selected record.
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Contact Import A contact
import has been added to the system that will allow new customer / supplier / prospect
contacts to be imported into the system - via either the import manager or the transaction
broker.
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SQL Scheduling / Capacity Planning
Pressing 'F5' on one of the schedules in 'Schedule Maintenance' now brings up a
menu containing a number of new options relating to that schedule. Other new options
have also been added as detailed below: A new option has been added when creating
a schedule to take the hours actually booked onto a pending operation into account
when scheduling that operation. The user is now
able to include works orders forecast by the MRP in a schedule run for capacity
planning purposes. These 'forecast' works orders will be shown on the various GANT
charts and reports but will be clearly identifiable as such.
The existing resource utilisation graph has been enhanced to allow a choice of date
ranges, and also to allow the selection of resource code and resource group.
New capacity planning reports have been added.
The 'Schedule Delivery Date Enquiry' option in 'Trial Kitting'
is now available if you have an SQL schedule applied.
The 'View By Resource Code' and 'View By Works Order' charts now have QuickBars
on them to allow ranging by 'Resource Code / Resource Group' and 'Works Order Number
/ Part Number' respectively.
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Released 30th October 2009
©2009 FactoryMaster Ltd. All rights reserved.
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