Selecting Enter Employee Work in the MT Manufacturing menu opens a window where you can enter data on completed work during operations contained in work order.

Use this option to quickly enter multiple operations carried out by the selected employee and which are recorded in various work orders.

Lines as specified in manufacturing specification (Work Preparation) of work orders can be issued in Enter Employee Work window.

Before trying to issue lines, select mode of issuing - by checking Create WO Work Preparation or leaving it unchecked. Select an employee for which you want to report operations that were started, and operation to be recorded in specification. Proceed with entering work completed. Continue entering work carried out by the employee in other operations. To post work to work order you have to first confirm it by clicking OK. To continue enter a new employee.

The following fields are available in the main section of Enter Employee Work:

 

Employee	Select an ID and name of the employee to be included in the report of completed work. Enter or select a name of the employee. You can only select among the actively-employed.
Create WO Work Preparation	If checked, it determines that a line will be created in manufacturing specification of work order for operation entered.

 

Lines in Enter Employee Work:

 

WO	Enter or select a number of work order to record work completed.
Alt.	Enter or select an alternate line in operation.
Line	Enter or select a line of operation to record work completed.
Department	Enter or select ID of department linked to line of work order and which is recorded in line of document of movement.
Date	Enter or select date of issue. The current date is displayed by default.
Start Time	(1) Alternate entry of start of work expressed in format hh:mm:ss.
End	(1) Alternate entry of end of work expressed in format hh:mm:ss.
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 "flawless" operations in production.
Bad	Enter amount of "faulty" 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.
Scrap Reason	Displays scrap 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.
Tpr	Displays production time used in operation. It can be found in manufacturing specification.
Tsu	Displays setup time used in operation. It can be found in manufacturing specification.
Recogn. 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.
Price	Displays value of the work completed.
Note	Enter any text as a note to the line of finished work. Click to enter note. If you make any changes the following icon is displayed.
Value	Displays value of the work completed.

Below you can find the following buttons:

 

OK	Click it to confirm the entered work completed.
Cancel	Click it to cancel entered work-related data. That is, data you entered are deleted.

 

Checking Create WO Work Preparation you are allowed to enter operations not entered in manufacturing specification. That is, they are created simultaneously while performing input of completed work to work order.

In this case entering data for issue is somewhat different when defining operation.

 

 

Operation	Enter or select an operation ID.
Resource	Enter or select a resource. Changing resource refreshes department field, that is, if Resource Register is set in Post to Department Set In.

Having confirmed entry a check is run prior to relieving of inventory. In case of error occurring a message window opens displaying a list of errors. The following errors could appear:

 

• 4575 - Document type for movement does not exist
• 4633 - Error issuing/receiving quantities! see - (Quantity check - percentage <> 0)
• 4634 - Error issuing/receiving quantities! see - (Quantity check - percentage = 0)
• 4711 - Operation is controlled by serial numbers! 
• 4729 - Operation has no resource defined! 

 

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