TABLE OF CONTENTS

Master files to maintain miscellaneous tasks and codes to be use in the system. The master files required to be setup are as follows in the following order:

SEQUENCEMASTER FILEDESCRIPTION

1

Indirect Tasks

Identifies the indirect tasks which can perform by the employees from the production floor.

2

Reason Codes

Identifies the reason codes which required for certain transactions.


Indirect Tasks

The Indirect Tasks List contains the collection of indirect tasks for the employees in the production floor such as lunch break, toilet break and so on. The fields in the Indirect Tasks settings are:

FIELDDESCRIPTIONDATA TYPEMAX LENGTHCAN ADDCAN EDITCOMPULSORY

Indirect Task

The designated code given to the indirect task. This code is often used in drop-down lists or when scanning a barcode.

String

30

Yes

No

Yes

Description

This is the description of the indirect task.

String

191

Yes

Yes

Yes


Reason Codes

The Reason Codes List contains the collection of reasons for the certain transaction in the warehouse or production floor. The fields in the Reason Codes settings are:

FIELDDESCRIPTIONDATA TYPEMAX LENGTHCAN ADDCAN EDITCOMPULSORY

Transaction Type

Define which transaction is the reason code for.

List:

  • Misc Issue
  • Misc Receipt
  • PO Return
  • Co Return
  • Job Return
  • TO Lost
  • Job Scrap
  • Machine Downtime
  • WIP Rev

NA

Yes

No

Yes

Reason Code

The designated code given to the reason. This code is often used in drop-down lists or when scanning a barcode.

String

10

Yes

No

Yes

Description

This is the description of the reason.

String

30

Yes

Yes

No

Sync to SAP?

This option will only show if the system is turn on for integration with SAP. This settings can control the transaction to sync or not to sync to SAP after process in Axacute.Boolean:
0 - Not sync
1 - Sync
NAYesYesYes

Default: Not sync