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:
| SEQUENCE | MASTER FILE | DESCRIPTION |
|---|---|---|
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:
| FIELD | DESCRIPTION | DATA TYPE | MAX LENGTH | CAN ADD | CAN EDIT | COMPULSORY |
|---|---|---|---|---|---|---|
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:
| FIELD | DESCRIPTION | DATA TYPE | MAX LENGTH | CAN ADD | CAN EDIT | COMPULSORY |
|---|---|---|---|---|---|---|
Transaction Type | Define which transaction is the reason code for. | List:
| 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 | NA | Yes | Yes | Yes Default: Not sync |