Waring MBB520 Datasheet Page 4

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Release Notes - New Features included in Release 2.4.0
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4.2.5.2 TROPOS Export Link using CSV File (SR3915) 29
4.2.5.3 Miscellaneous Export Link Enhancements (SR4158) 30
4.2.5.4 TROPOS Export Link Conversion to GTA (SR4355) 31
4.2.6 Demand Management (DEMD) 32
4.2.6.1 Forecast Definition and Consumption Improvements (SR3937) 32
4.2.7 Scheduling (SCHD) 32
4.2.7.1 Exclude MPS from Schedule (SR3993) 32
4.2.8 Scheduling Link (SLNK) 33
4.2.8.1 S-Plan Ad-hoc Messages (New SPAM Transaction) (SR4230) 33
4.2.8.2 S-Plan Interface Enhancements (SR4436) 34
4.2.8.3 Purge S-Plan Messages (SR3985) 35
4.2.9 Resources, Products and Processes (RPPM) 36
4.2.9.1 Automatic Item Number Generation (SR4429) 36
4.2.9.2 PRST - Process Standard Text Add (SR4426) 36
4.2.9.3 Resource Costs by Cycle (SR4425) 36
4.2.9.4 Quality Assurance Enhancements (SR3770) 37
4.2.10 Production Scheduling (PMPL) 38
4.2.10.1 Subcontract Control (SR2707) 38
4.2.10.2 Override Process Times (SR4357) 44
4.2.10.3 Production Order Print (SR4240) 44
4.2.10.4 Excise Document Prints (SR4223) 44
4.2.11 Warehousing and Inventory (INCO) 45
4.2.11.1 Planned Stock Count option to exclude Locations (SR3767) 45
4.2.11.2 Online Stock Reconciliation (SR3781) 45
4.2.11.3 Lot Cost changes for Consignment Stock (SR3798) 46
4.2.11.4 Alternative Stock Count Listing Report (SR3834) 47
4.2.11.5 SLCM - Stock Location Movement (SR4213) 47
4.2.11.6 Update Actual Costs (SR4244) 48
4.2.11.7 Pallets at all Locations (SR4246) 48
4.2.11.8 Summarise Option on PLST (SR4413) 48
4.2.11.9 Planned PI Counts By Store and Location (SR4089) 48
4.2.11.10 Reorder Point Processing (SR4501) 48
4.2.11.11 Warehouse Rents (SR4241) 49
4.2.11.12 Age of Youngest Spirit (SR4243) 49
4.2.11.13 Bulk Spirit Management (SR4381) 50
4.2.12 Maintenance (MAIN) 52
4.2.12.1 Meter Reading History (SR4147_02) 52
4.2.13 Production Monitoring (PMON) 53
4.2.13.1 Rework Process Stages (SR4469) 53
4.2.13.2 Process Stage Type (SR4538) 53
4.2.14 Purchasing (PURC) 53
4.2.14.1 Purchase Order Receipt into a Warehouse (SR4245) 53
4.2.14.2 New Purchase Order Header Deletion Transaction (PHDL) (SR4518) 53
4.2.15 Purchase Invoice Clearance (PIME) 54
4.2.15.1 Update Lot Costs when Clearing Invoice (SR4042) 54
4.2.15.2 Generate Agent Commission Purchase Invoices (SR4069) 54
4.2.15.3 Factored Suppliers (SR4503) 55
4.2.16 Finance Link (FLNK) 55
4.2.16.1 Integration with Oracle Financials (SR3795) 55
4.2.16.2 Maintain Customer Refs for Oracle Financials Integration (SR4065) 56
4.2.16.3 Introduce Transaction Type as new TOFP Parameter (SR4066) 56
4.2.17 Accounting Control (APME) 57
4.2.17.1 Inclusion of Delivery Address Number in SLED Extract (SR4334) 57
4.3 TROPOS TOOLS AND TECHNOLOGY 57
4.3.1 TROPOS Form and White Paper Printing (FORMWPP) 57
4.3.1.1 New TROPOS Form Bar Code facilities (SR4236) 57
4.3.1.2 TROPOS Form XML Output (SR4079) 57
4.3.1.3 TROPOS Form dynamic database access (SR4142) 58
4.3.1.4 TROPOS Form Error Handling (SR3476) 61
4.3.2 Shop Floor Data Capture (SFDC) 62
4.3.2.1 Shop Floor Data Capture Enhancements (SR4150) 62
4.3.2.2 Execution of SFDC transactions in “Expert” mode (SR4523) 65
4.3.3 Client (CLNT) 65
4.3.3.1 Portmapper 3.5.1i (SR4196) 65
4.3.3.2 PC Client Termination Messages (SR4338) 66
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