PANTHEON™ Help

 Toc
 PANTHEON Help - Welcome
[Collapse]PANTHEON
 [Collapse]Guides for PANTHEON
  [Collapse]Guide for PANTHEON
   [Expand]Settings
   [Expand]Orders
   [Expand]Goods
   [Collapse]Manufacturing
    [Collapse]Manufacturing Scheduling (MF)
     [Expand]Daily Plan
     [Expand]Plans
     [Collapse]Work Orders
       Dynamic Filters
      [Expand]WO for repairs
       Open WO for Repair
       Shortcut Buttons
       Mass WO Closing
       Status bar
       Closing production period
       Create Service WO
       Create Tool Change WO
       Create Tool Change WO
      [Expand]Product Variants
      [Expand]WO Work Preparation
      [Collapse]Work Order Details
       [Collapse]Linked Documents
         Receipts of Issued Scrap
        [Collapse]Issues
          Materials
          Operations
          Costing Factors
         Sales Orders
         Receipts
         Merged WO
         Menjava VD
        Fast Processing Button
        Product Picture on WO
        e-Documentations on WO
       [Expand]Timetable
        Right-Click Menu
        Sort and Group By
       Product Waste/Scrap
      [Expand]Create WO
       Transfer Sales Orders to WO
       Change WO Doc. Type
      [Expand]Process WO
      [Expand]Mass WO Processing
      [Expand]Delete and Reverse WO
      [Expand]Change WO Status
      [Expand]Merge WOs
      [Expand]Split WO
       Report
      [Expand]Work Documentation
       Controllers
     [Expand]Issue Materials
     [Expand]Input Completed Work
      Enter Employee Work
     [Expand]Receiving of Products
     [Expand]Cost Analysis
     [Expand]Track Completed Work
     [Expand]Transfer Completed Work
     [Expand]Administration of Finished Work
     [Expand]Manufacturing Analysis
     [Expand]Finished Work Analysis
     [Expand]Work Order Reports
      Issue Overview
      Manufactured Products Overview (Serial Numbers)
     [Expand]Examples
    [Expand]Simple Manufacturing
    [Expand]MT Manufacturing
    [Expand]ZEUS production cube
   [Expand]POS
   [Expand]Service
   [Expand]Financials
   [Expand]Personnel
   [Expand]Analytics
   [Expand]Desktop
   [Expand]Help
   [Expand]Messages and Warnings
   [Expand]Additional programs
   [Expand]Old products
  [Expand]Guide for PANTHEON Retail
  [Expand]Guide for PANTHEON Vet
  [Expand]Guide for PANTHEON Farming
 [Collapse]User Manuals for PANTHEON
  [Expand]User Manual for PANTHEON
  [Expand]User Manual for PANTHEON Retail
  [Expand]User manual for PANTHEON Vet
  [Expand]User Manual for PANTHEON Farming
[Collapse]PANTHEON Web
 [Collapse]Guides for PANTHEON Web
  [Expand]Guide for PANTHEON Web Light
  [Expand]Guide for PANTHEON Web Terminal
  [Expand]Guide for PANTHEON Web Legal
  [Expand]Old products Archive
 [Collapse]User Manuals for PANTHEON Web
  [Expand]Getting started PANTHEON Web
  [Expand]User Manual for PANTHEON Web Light
  [Expand]User Manual for PANTHEON Web Terminal
  [Expand]User Manual for PANTHEON Web Legal
  [Expand]Old products Archive
[Collapse]PANTHEON Granules
 [Collapse]Guides for PANTHEON Granules
  [Expand]Personnel Granule
  [Expand]Travel Orders Granule
  [Expand]Documents and Tasks Granule
  [Expand]Dashboard Granule
  [Expand]B2B Orders Granule
  [Expand]Field Service Granule
  [Expand]Fixed Assets Inventory Granule
  [Expand]Warehouse Inventory Granule
 [Collapse]User Manuals for PANTHEON Granules
  [Expand]Getting started
  [Expand]Personnel Granule
  [Expand]Travel Orders Granule
  [Expand]Documents and Tasks Granule
  [Expand]B2B Orders Granule
  [Expand]Dashboard Granule
  [Expand]Field Service Granule
  [Expand]Fixed Assets Inventory Granule
  [Expand]Warehouse Inventory Granule
  [Expand]Archive
[Expand]User Site

Load Time: 765.6219 ms
"
  5579 | 6315 | 339003 | Updated
Label

Operations

Operations

Operations

63591.gif

Having selected Linked Documents/Issues tab and more precisely the Operations tab that it contains in Process Work Orders window displays completed work on a specific work order.

 

The panel consists of two sections, that is, in the upper section you can find lines of documents of movement, and the bottom section lists data on completed work by employees.

 

63592.gif

 

Lines of Work Completed:

 

Document
Displays document where completed work is recorded.
Line
Displays line in document of issue.
Date
Displays date on which record of work completed was posted.
Department
Displays department in line of document of movement.
Warehouse
Displays warehouse from which work completed was transferred.
Cost Ctr.
Displays cost center in line of document of movement.
Item
Displays an operation ID.
Name
Displays a name of the operation ID.
U/M
Displays unit of measurement used for operation.
Quantity (time)
Displays duration of operation.
WO Price
Displays price per unit of operation.
Currency
Displays code of currency in which the price of issue was made.
Finished
If checked, displays that the work hs been completed, that is, the work completed was transferred (Final Receiving from work order.)
WO Line
Displays number of line in work order.

 

Lines of Work Completed by Employees:

63593.jpg

63594.jpg

Item
Displays an operation ID.
Line
Displays a line of work order.
Alt.
Displays an alternate line of work order.
Registration No.Enter or select a registration number of employee, who carried out work in the operation.
Employee
Enter or select a name of employee (instead of registration number).
Author. Person Enter or select a person authorized for operation that was executed via the Track Completed Work window. You can change authorized person in linked documents.
Date Displays date of document.
Start
(1) Alternate entry of start of work expressed in format h:min:sec or dd:mm:yyy h:min:sec if you defined start/end.

Enter work completed together with date when work is carried out after midnight. To enter date in format including date requires to be set check Date Input at Start or End of Operation in settings of work orders in Administration Panel. It has to be noted that the checkbox is visible only when you already checked Start - End of Operation in Enter Data panel. With it you set whether the user can enter start or end of operation at all.

End
(1) Alternate entry of end of work expressed in format h:min:sec or dd:mm:yyy h:min:sec if you defined start/end.

Enter work completed together with date when work is carried out after midnight. To enter date in format including date requires to be set check Date Input at Start or End of Operation in settings of work orders in Administration Panel. It has to be noted that the checkbox is visible only when you already checked Start - End of Operation in Enter Data panel. With it you set whether the user can enter start or end of operation at all.

Time
(2) Enter alternate time used in decimal value (hours).
Time (h) (3) Enter alternate time used in whole value (hours).
Time (min) (3) Enter alternate time used in whole value (minutes).
Time (sec) (3) Enter alternate time used in whole value (seconds).
Good
Enter amount of "good" operations in production.
Bad
Enter amount of "bad" operations in production.
Hold-Up
Enter time of hold-up when carrying out operation.
Hold-Up Reason
Enter or select hold-up reason when carrying out operation.
ET
Enter or select earnings type used.
Type of Time
Enter or select type of time to be used: That is, production time (Tpr), set-up time (Tsu) or both together. By first entry of work completed you are by default offered the formula Tpr+1×Tsu. With any additional entry you are offered formula Tpr.
Recognized Pcs
Displays an approved quantity (in relation to the amounts in "good" and "bad") being recognized in work completed.
Recognized Time
Displays production time being recognized in work completed.
Finished
If checked, displays that the operation was executed or completed (Final Issue from work order).

You can change and update document date, quantity, price and person authorized.

Document data and price can be changed in lines of the upper section while quantity (time) together with other data (that is, all except item, line, alternate and document date as well as the Finished checkbox) can be updated on the list containing entries for work completed by employees in the bottom section. You can change values only having switched off parameter Sign Change not Allowed on Linked Documents when Changing Quantity.

 

Thus you acordingly update quantities issued that can be found in lines of work order, document date in document of movement and data on work completed by employees.

 

When changing work completed first line of movement gets updated containining the date equivalent to the one existing in multiple other documents of movement. If you enter smaller amounts thus making the difference greater than the quantity in line of movement, the quantity is reduced to 0 and the remaining part is changed in the rest of lines.

Example:

Entry of work completed in the amount of 1 hour was carried out to line number 11 where you can observe OPERATIONMF01. Work was relieved to document 07-620-000010.

 

63595.gif

Here we want to modify the entered amount of time from 1 hour to 6 minutes. After having entered modification, the amount is 0.10 hour, that is, the amount was reduced by 0,90 hour.

Because OPERATIONMF01 was removed from records in 5 lines of documents of movement on 11.05.2007. These documents include the following amounts 0.03, 0.50, 0.30, 1.00 and 0.06 which are modified accordingly:

in document 07-620-000007 - the amount is reduced from 0.03 to 0.00 (0.90 - 0.03 = 0.87)

in document 07-620-000008 - the amount is reduced from 0.50 to 0.00 (0.87 - 0.50 = 0.37)

in document 07-620-000009 - the amount is reduced from 0.30 to 0.00 (0.37 - 0.30 = 0.07)

in document 07-620-000010 - the amount is reduced from 0.06 to 0.00 (0.07 - 0.06 = 0.01)

in document 07-620-000010 - 2nd quantity is reduced from 1.00 to 0.99

 

63596.gif



 

Rate this topic
Was this topic usefull?
Comments
Comment will also bo visible in forum!