PANTHEON™ manual

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[Expand]User Manual for DataLab PANTHEON 5.5
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[Collapse]Datalab PANTHEON 5.5 Guide
 [Expand]Orders
 [Expand]Settings
 [Collapse]Manufacturing
  [Collapse]Manufacturing Scheduling (MF)
   [Expand]Plan
   [Expand]Work Orders
   [Expand]Issue Materials
   [Expand]Input Completed Work
    Enter Employee Work
   [Expand]Receiving of Products
   [Expand]Cost Analysis
   [Expand]Manufacturing Analysis
   [Expand]Finished Work Analysis
   [Expand]Work Order Reports
    Issue Overview
    List Produced Products
   [Expand]Track Completed Work
   [Expand]Transfer Completed Work
   [Expand]Administration of Finished Work
   [Expand]Examples
  [Expand]Simple Manufacturing
  [Expand]MT Manufacturing
 [Expand]Goods
 [Expand]Service
 [Expand]Financials
 [Expand]Personnel
 [Expand]ZEUS Business Intelligence System
 [Expand]Desktop
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 [Expand]Messages and Warnings
 [Expand]Additional Programs
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[Expand]Testing and Debugging Formulas
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[Expand]User Manual for Datalab PANTHEON Farming
[Expand]User Site
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 The line number must be an integer (#xx#)!
 The first character of #xx# must be a transaction type or a column mark!
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 The second character of #xx# must be a transaction type (D, K, S, P, or O)!
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[Expand]Kralicek Quicktest Financial Ratios

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Label

Finished Work Analysis

Finished Work Analysis

i

Finished Work Analysis

50491.gif

By selecting Finished Work Analysis in Manufacturing opens a window for running analysis of completed work in work orders.

This window is made up of Criteria appearing in the above section and a list of finished work analysis containing data created on the basis if the entered criteria.

Here you are allowed to create overviews and reports of the selected data according to the following structure:

This options are dealt with in detail in the follow-up. Display them by clicking report icon.

To restrict report enter data in the Criteria section of the window.

50694.gif

Main Window Section:

Refresh
Click it to refresh data.
Analysis Type
Select a type of analysis.

51496.gif

U/M (number of units)
Here you can select a unit of measurement to be used as well as set number of units.

 

Criteria:

Work From Enter or select a start date in order to restrict overview by document date of work completed.
To
Enter or select a end date in order to restrict overview by document date of work completed.
WO From
Enter or select a number of work order in order to restrict the overview.
To
Enter or select a number of work order in order to restrict the overview..
Dept. (WO)
Select a department ID in order to restrict the overview by a specific department.
Cost Center (WO)
Select a cost center ID in order to restrict the overview by a specific cost center.
Parent WO
Restrict the overview by the entered parent WOs.
 WO From - To
Restrict work orders by parent WO.
51497.gifNo Parent WO If checked, you can set criteria only for those work orders themselves not having any parent WOs.

 

51498.gifAll Linked
If checked, all work orders, that is both parent and child ones are selected according to the set criteria.
If checked, hides all other checkboxes, that is All Parent, All Child and Include Parents.
51499.gifAll Parents
If checked, all parent work orders are selected.
51500.gifAll Child
If checked, all child work orders are selected.
51501.gifInclude Parents If checked, includes parent work orders as set in the criteria.
WO Status
Select a WO status (D - In Progress, E - Partially Complete, Z - Complete) in order to restrict the selected data by a specific status.
Operation Types
Select type of operation in order to restrict the selected data by a specific operation. Here belong the following:
  • Work Operations
  • Fictional Operations
  • Control Operations
  • External Operations
Product ID
Select a product ID in order to restrict the selected data.
Operation ID
Select an operation ID in order to restrict the selected data.
Alternate
Enter or select alternate lines for work operations in order to restrict the selected data.
Employee
Select ID of employee in order to restrict the selected data by a specific employee. You can select among the actively employed.
Dept. (employee's)
Select department ID in order to restrict the selected data by a specific employee's department.
Resource
Select resource IDs in order to restrict the selected data by a specific resource.
Dept. (resource)
Select a department ID in order to restrict the selected data by a specific resource's department.
Cost Center (resource) Select a cost center ID of resource in order to restrict the selected data by a specific resource's cost center.
Hold-up Reasons
Select an ID of hold-up reason in order to restrict the selected data by a specific hold-up reason.
Scrap Reason 
Earnings Type
Select an ID of earnings type in order to restrict the selected data by a specific earnings type.
Work Order Document Types
Select a wok order document type in order to restrict the selected data.
Operation Types Select an ID of operation types in order to restrict the selected data.



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