These changes have been rolled out in RamBase in the past week:
Production
New Sequence groups tab in the Group work order operations (GWOO) application
Classification: USEFUL
It will be possible for the production planner to create a sequence group of work order operations in the Group work order operation (GWOO) application. The Sequence groups tab will be a new type of group that allows you to group work order operations and run them one after another sequentially. The production planner may rename the Group work order operation (GWOO), enter a description and set a priority in the Sequence groups tab. The group of Work order operations (WOO) can be viewed in the Production work order operations (RWOO) application by clicking the View group tab. The order of the work order operations within the sequence can be seen in the Work order operations (WOO) application by selecting the new Show sequence checkbox.
This is used by the operators so that it is easy for them to run selected work order operations in specific sequence.
Multiple update of dimension requirements in the Account dimension (DIM) application now possible
Classification: USEFUL
A new Apply requirement for all filtered accounts button is implemented to simplify the update of the requirement for all GL accounts, based on the Entered search criteria field. This button can be found under the General ledger accounts tab in the Dimensions area.
The button opens a popup in which the user can select the requirement and all GL accounts will subsequently be updated.
More flexibility in the Customer reference field
Classification: USEFUL
The Customer reference field has been changed in the Sales invoice (CIN) and Sales credit note (CCN) applications. It is now possible to select an existing contact person from the customer. Free text may still be added.
More flexibility in the Suppliers reference field
Classification: USEFUL
The Suppliers reference field has been changed in the Supplier invoice (SIN) and Supplier credit note (SCN) applications. It is now possible to select an existing contact person from the supplier. Free text may still be added.
Eli Havn
These changes have been rolled out in RamBase in the past week:
Production
New Sequence groups tab in the Group work order operations (GWOO) application
Classification: USEFUL
It will be possible for the production planner to create a sequence group of work order operations in the Group work order operation (GWOO) application. The Sequence groups tab will be a new type of group that allows you to group work order operations and run them one after another sequentially. The production planner may rename the Group work order operation (GWOO), enter a description and set a priority in the Sequence groups tab. The group of Work order operations (WOO) can be viewed in the Production work order operations (RWOO) application by clicking the View group tab. The order of the work order operations within the sequence can be seen in the Work order operations (WOO) application by selecting the new Show sequence checkbox.
This is used by the operators so that it is easy for them to run selected work order operations in specific sequence.
Read more about the Group work order operation (GWOO) here
Finance
Multiple update of dimension requirements in the Account dimension (DIM) application now possible
Classification: USEFUL
A new Apply requirement for all filtered accounts button is implemented to simplify the update of the requirement for all GL accounts, based on the Entered search criteria field. This button can be found under the General ledger accounts tab in the Dimensions area.
The button opens a popup in which the user can select the requirement and all GL accounts will subsequently be updated.
More flexibility in the Customer reference field
Classification: USEFUL
The Customer reference field has been changed in the Sales invoice (CIN) and Sales credit note (CCN) applications. It is now possible to select an existing contact person from the customer. Free text may still be added.
More flexibility in the Suppliers reference field
Classification: USEFUL
The Suppliers reference field has been changed in the Supplier invoice (SIN) and Supplier credit note (SCN) applications. It is now possible to select an existing contact person from the supplier. Free text may still be added.