- Eliminate paper shop packet and distribution of the paperwork to the shop floor.
- Eliminate manual (paper-based) recording activities and the need to key in the transactions.
- Easy electronic scheduling by sequence and changing job priorities.
- Evaluate differences using actual times compared to standards.
- Improve data accuracy and eliminate the need to chase and fix errors.
- Practice real-time data reporting to monitor efficiencies and identify problems as they occur.
- Eliminate paper shop packet and distribution of the paperwork to the shop floor.
- Eliminate manual (paper-based) recording activities and the need to key in the transactions.
- Easy electronic scheduling by sequence and changing job priorities.
- Evaluate differences using actual times compared to standards.
- Improve data accuracy and eliminate the need to chase and fix errors.
- Practice real-time data reporting to monitor efficiencies and identify problems as they occur.
Duncan Enterprises, Inc., a leading designer, manufacturer, and distributor of ceramics, arts and crafts, fabric dying and painting products, fashion arts, and home decor DIY products, has selected Crossroads MES to implement throughout all of their shop floor departments and work centers. Through this implementation, Duncan intends to replace their existing Code Soft label software and Shop 2000 Reports. In addition, they expect to eliminate manual tracking of performance measurements and labor. With Crossroads MES, all shop floor paperwork will be distributed in a paperless fashion and all shop floor activities and production receipts will be captured. In addition, real time shop floor status information will be available for reporting across the enterprise.
In Baan IV, if a link with Financials exists for commissions and rebates, invoices are created directly in the Commission Control System (CMS) module and posted to Financials. As a result, users must specify the ledger accounts that are used for posting commissions and rebates in the Maintain Commission/Rebate Transaction Accounts (tdcms2101m000) session.
In LN, the Maintain Commission/Rebate Transaction Accounts (tdcms2101m000) session is removed from the Commission Control System (CMS) module, because invoices are no longer created directly in the Commission Control System module.
The Vendor Maintenance Security option is in the Purchasing System Parameters program(PUR820D). The purpose of this program is to provide an additional security option for VendorMaster Maintenance. To access this program, the user selects the Parameters Generation option from the System Functions menu, SYS500. The user can modify the Vendor Maintenance Security parameter from PUR820D-04 in the Purchasing System Parameters program.This feature provides an additional security parameter for Vendor Master Maintenance.
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