Version 9.43 September 2006

MS Graphing System

The 'MS Graphing' option implemented in FactoryMaster has been updated to allow users to change the horizontal & vertical grid lines, add or remove trend lines and print / print preview selected graphs.  Please note that the print / print preview option will use the settings of the default printer.
 

'MS Graphing'functionality is only available if you have 'Microsoft Office (2000 / 2003)' or 'Microsoft Office Web Components' installed on your PC.

Terms & Conditions

The terms and conditions for use of FactoryMaster are now available at any time from the 'About FactoryMaster' menu option.

Hundreds of Hours

FactoryMaster now allows more than 99 hours to be entered as 'set' & 'operation' times on 'Quote Instructions', 'Routes' & 'Works Orders'. To enter these longer times just press 'F5' on the time field.

Customer Level Invoice Charges

'Customer Maintenance' now has the facility to enter details of a charge which will be added to any sales invoice raised against that customer.

Sales Orders

The 'Sales Order Selection' screen has been updated with the addition of a QuickBar.

Picklist Customer

A new control flag ('PICKLIST_CUSTOMER') has been added to determine if a picklist is raised against the 'Ordered By' or 'Deliver To' customer.

RTF Invoices

'Customers Order Reference' & 'Internal Order Number' have been added to the RTF tag list of RTF Invoices.

Creating Purchase Orders

When manually creating purchase orders the system will now correctly respond to the 'FORCE_ORDER_MULTIPLE' control flag rather than always rounding the entered quantity up to the nearest order multiple.

Purchase Order Report

The 'Purchase Order Report' can now show either the 'Acknowledged' or the 'Original' requirement date.

The report can now range on 'Authorisation' status.

Resource Maintenance

If a resource is in use and is marked as redundant it is now possible to remove the redundant status.

'Other' Stock Issues

The 'Other Issue Type' code has been increased from 6 to 10 characters.

Actual Vs Planned Costs Report

The 'Actual Vs Planned Costs Report' can now range & summarise by product group.

Supplier Performance

The supplier performance routine can now be based on either the 'Acknowledged' or the 'Original' purchase order requirement date.