Finished Work Analysis

Finished Work Analysis

Finished Work Analysis

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:

• 45A Finished Work Analysis - Detailed
• 45B Finished Work Analysis - Summary by Employees
• 45C Finished Work Analysis - Summary by Operations
• 45D Finished Work Analysis - Summary by Resources
• 45H Finished Work Analysis - Summary by Resources and Employees
• 45E Finished Work Analysis - Summary by Departments
• 459 Finished Work Analysis - Summary by WO
• 45F Finished Work Analysis - Summary by Products
• 45G Finished Work Analysis - Summary by Clerks
• 45I Finished Work Analysis - Summary by Operations
• 45J Finished Work Analysis - Summary by WOs and Operations
• 45K Finished Work Analysis - Summary by Employees and Days
• 45L Finished Work Analysis - Summary by Resources and Operations
• 45M Finished Work Analysis - Summary by Hold-ups
• 45N Finished Work Analysis - Summary by Scrap Reasons

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.

Main Window Section:

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.
Completed Work from	Enter or select a end date in order to restrict overview by date of work completed.
To	Enter or select a end date in order to restrict overview by 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..
Priority	Enter or select priority of work order in order to restrict the overview..
WO Department	Select a department ID in order to restrict the overview by a specific department.
WO Cost Center	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.
No Parent WO	If checked, you can set criteria only for those work orders themselves not having any parent WOs.
All 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.
All Parents	If checked, all parent work orders are selected.
All Child	If checked, all child work orders are selected.
Include 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.

Ad-Hoc analysis

with right click on a grid with selection of Transfeer to Ad-Hoc Analysis - an ad-Hoc analysis is created for seected data.