Max length categories display the longest item length in the specified category from an order on the Daily Deliveries list. For example, for ”OE-0000129″, the longest panel is 12 feet long, and the longest panel trim is 10 feet long.…
The export button is used in Production to send the build info to a machine. This is commonly used with the SWI Marxman integration, more info on that can be found on our website: SWI Marxman Integration. The export button…
The recently completed builds list can be found by going to Production > Recently Completed. Note that this will not work for builds that are exported to another system like Connex or Variobend. The only builds that show up here,…
The coil history list can be found by going to Production > Coil History. This can also be accessed from a builds production detail tab. If the coil ID was specified, the button beside it will open the coil history…
This feature is meant to be used at a secondary production step to scan individual pieces as they are produced. A common example of this is running Production by Piece at the brake to scan blanks that come off of…
Sensitivity codes can be created to set the maximum discount that can be applied to an item from a “Discount Sales Price” customer pricing method or from a category discount. Users that are set to “Administrator” level 1 can override…
The “One Label Per Build” setting controls whether or not labels are printed per line or per bundle. This setting only works in component production and works in conjunction with the “Create Pull Label when Printing” setting and does nothing…
To start filtering the work order list, first choose the machine and then select the order filter type. Filter Types Search Panel Another way to filter down the list is by using “Ctrl + F” (or right click a header…
The Production scan tab can be found by going to Production > Scan to Complete. From this screen any production labels that have been completed can be scanned in to be marked as completed. This is mostly used on a…
Credits can be applied when using the receive payments screen on an invoice, by selecting the “Apply Credits (F6)” button. The credits shown are posted negative invoices/credit memos and customer prepayments that have not yet been fully used. After that…
