What's New

Here are the features that were added to OnRamp during the month of:

Features Added

Added new features to the OnRamp Android App.

  • Screens

    • Data Acquisition Log S2611 - Added log Error Message to screen.

    • Profit & Loss And Balance Sheet S2653 - Added ability to export Current View to PDF or Excel.

    • Clone Tags Management S1106 - Improve screen ergonomics regarding the Select checkbox on grid.

    • Signed Bills of Ladings S2006 - Updated the screen to handle customer BOL files as well as other.

    • Work Center Master S1019 - Allowed user to modify standard hours of group and department.

    • Work Order Inquiry S1100 - Added cost center price to screen.

    • Customer Supplied Material Status (Internal) S1110 - Added warehouse location to screen.

    • Customer Supply Summary by Shipment S1118 - Added buttons select/deselect all lines for delete.

    • Corrective Action 8D S1284 - Added button to reopen corrective action.

    • Employee Master S1722 - Looked up employee shift from local code list EmpShiftCode.

    • Training Required by Work Center S1805 - Changed reference employee shift.

    • US Accident Report S1917 - Looked up employee shift from local code list EmpShiftCode.

    • Scrap Operation Inquiry S2040 - Added filters for part number & WO on screen.

    • SPC Review Data S2367 - Added offset value to screen.

    • External Transactions Master S2415 - Added V7 to screen.

    • Review Raw Punches S2486 - Allowed HR owner to review/edit raw punch.

    • Employee Summary by Date Range and Date S2624 - Excluded employee that doesn't have schedule in selected date.

  • Reports

    • Late Hours by Work Center R1043 - Added comments to the report.

    • Planning Values For Active Parts R3100 - Added CAD Template to the report.

    • Suggested Tooling Orders R3139 - Added suggested quantity to the report criteria.

    • Manufacturing Scrap Report R1002 - Added scrap ID to report.

    • Customer Supplied Receivers IN and OUT R1095 - Added location criteria to report. Included non working days in report.

    • Reported Plate by Work Center R1121 - Added new report.

    • Vouched Receivers Report R1204 - Added voucher effective date.

    • Payment Register - Detail R1207 - Removed duplicated value.

    • GL Account Drilldown by Date R1641 - Added cost center & 2nd description to report.

    • GL Account Drilldown by Type R1642 - Added cost center & 2nd description to report.

    • GL Account Drilldown by Date R3096 - Added cost center & 2nd description to report.

    • Payment Register - Summary R3519 - Removed duplicated value.

    • PO Receipt Detail by Vendor R4174 - Added packing slip date column & criteria.

  • Documents, Labels, and Tags

    • Rework Instructions - Option 1 D1069 - Migrated Rework instructions PDF to the new document templates.

    • Added a fallback for bill to ship to on manual packing slips.

  • Dashboards

    • Parts in NNT Locations D1064 - Linked dashboard with report R4288.

    • History of Earn Hours VS Future Demand D1099 - Added criteria for past weeks & future weeks.

    • SPC Bad Reading D1102 - Added criteria Number of Keys to dashboard.

    • Customer Supplied Receivers IN and OUT D1220 - Added location criteria to dashboard. Included non working days in dashboard.

    • Slow Moving Inventory Amount D1228 - Added new dashboard.

    • Slow Moving Inventory Number of Parts D1229 - Added new dashboard.

  • Notifications

    • Notify Me When A CRA Has Been Authorized OR_CRA003 - Added a new notification to notify when a CRA has been authorized.

  • General Features

    • Added the ability to delete multiple records in a grid at once.

    • Added ability to keep "previous shift" paint schedule for unreported WOs.

    • Removed rep op label printing when reporting negative quantities.

    • Added warning if there is PM work order required to complete before reporting operation.

    • Modified validation messages.

    • Populated cost center price when release work order.

Features Added

Added an improved commission system to handle sales commissions.

  • Screens

    • Routing Detail S1014 - Added button that sets open work orders' stamped scheduling times to current effective routing times.

    • Customer Supplied Material Portal S1083 - Added Customer Return Field to differentiate between RAW new and RAW Customer Return Rework.

    • NCR Rework S2271 - Updated NCR Rework Status to Complete where WO's fully complete.

    • Work Order Scheduling (Paint) S4051 - Work Orders scheduled but not yet reported in Previous Shift, will no longer be unscheduled automatically, but be visible in order for rescheduling manually.

    • Sales Orders by Customer Ship To S1085 - Added Forecast Profile, Forecast Line Rate Code and MRP Days Adjust Code to the sales order header in order to set defaults when adding detail records. Customer order minimum and multiples will also default load from the values set in part master.

    • Work Order Location and Status Update S1134 - Added a new screen for updating work order location and status.

    • Sales Orders by Part S1247 - Added Forecast Profile, Forecast Line Rate Code and MRP Days Adjust Code to the sales order header in order to set defaults when adding detail records. Customer order minimum and multiples will also default load from the values set in part master.

    • Sales Orders by Number S1683 - Added Forecast Profile, Forecast Line Rate Code and MRP Days Adjust Code to the sales order header in order to set defaults when adding detail records. Customer order minimum and multiples will also default load from the values set in part master.

    • Release Rework Work Orders S1997 - Modified screen to not allow changes to quantity or work order allocations while a CRA is matched to it. Also added rework type.

    • Location and Status S8040 - Added a new mobile screen for updating work order location and status. Updated the Location and Status mobile screen to allow work order barcode values or literal work order number values when scanning the optional barcode.

    • Bank Master S1091 - Added positive pay code to bank account frame.

    • Automated Reports Customization S2071 - Added criteria look up to screen. Switched criteria date picker to time value only.

    • Create Bank Positive Pay S2097 - Added Doc Type to screen.

    • Express Purchase Order S2817 - Added option to update VPM with new price.

    • Customer Supply Orders S2870 - Added option to create new component when load order.

    • Receive Customer Supply Orders S2871 - Added component issue type to screen. Replaced Days turn with part lead time.

    • Customer Supply Schedules S2872 - Added component issue type to screen.

    • Modify Released Supply Order Qty & Due Date S2876 - Added search bar to screen.

  • Reports

    • Paint Schedule R1077 - Paint schedule now allows you to select a saved instance ID and compare to Qty Reported as of a specified timestamp. Added location and status.

    • Customer Supplied Inventory Status R1078 - Added Customer Return Field to differentiate between RAW new and RAW Customer Return Rework.

    • PPAP List R3592 - Added customer disposition to the criteria.

    • Employee by Cost Center R4363 - Added department to the criteria.

    • Operation Transaction by Type R4372 - Added Rework Type.

    • Late Hours by Work Center R1043 - Included only open work order on report.

    • Inventory Transaction History Value and Type R3066 - Added customer column to report.

    • Sales Subledger Summary by Customer Ship To R3157 - Added criteria Show to reports.

    • Sales Subledger Summary by Customer Ship To R3187 - Added criteria Show to reports.

    • Operation Transaction by Type R4372 - Switched standard hours with transaction number on report PDF.

    • Sales Detail by Cost Center R4432 - Added criteria invoice type to report.

    • Sales Summary by Cost Center R4436 - Added criteria invoice type to report.

    • Operation Defect Results by Date, Code and Department R4717 - Extended work order column.

  • Documents, Labels, and Tags

    • Shipping Invoice - Option 5 D1056 - Updated other cost comments and included po inline.

    • Work Order Label 4 x 6 D1063 - Added customer serial.

  • Dashboards

    • Today Current WO Lates (Dial) D1009 - Added criteria production days late.

    • Weekly Customer Supplied Volumes D1225 - Added new dashboard.

    • Today WO Lates (Dial - At Day Start) D1226 - Added new dashboard.

    • Weekly Customer Supplied Volumes (HRS) D1227 - Added new dashboard.

  • Notifications

    • Notified when gage calibration is due in 30 days OR_N000031 - Added new notification.

    • Notified of Customer Supply Order Change OR_N000027 - Included Customer Name.

  • General Features

    • Added country code for sender when send SMS.

    • Added user opt-out option when receiving text message.

    • Allowed export to excel special calculation report columns.

    • Can export positive pay file for payrolls.

Features Added

Added drag and drop functionality to the File Picker.

  • Screens

    • Document Storage Retrieval Administration S1128 - Added ability to use a Powerpoint ID as a DSR node.

    • Indented BOM Inquiry S1111 - Increased Part column width.

    • Receive Subcontract PO S1911 - Work Order in second grid now sorts like a number instead of a string.

    • Import Payroll Journal Entries S2710 - Added new screen.

    • Expense Claim Form S2135 - Added ability to match pending expenses to detail lines. When matching, any attachments will be applied to the detail line.

    • Manage Scanned WO Files S4265 - Added ability to process scanned work order files using page identifiers found on the work order pages.

    • Move By Clone Tags S8039 - Added a new mobile screen for moving inventory by bulk clone tag scans.

    • Customer Receipt Maintenance S1056 - Added validation to prevent user from editing bank and account information on unfinalized customer receipts.

    • Process Import Payroll Checks S1131 - Added new screen.

    • Inventory Move S1155 - Added work order field to the screen.

    • Vouch Vendor Invoice S1542 - Changed Check Date to Payment Date.

    • Vendor Payments S1564 - Added button to reprint check with an authentication code. Changed status of payment to 'C' if canceled date is filled.

    • Customer Supply Orders S2870 - Excluded inactive commission code from commission option.

    • Customer Supply Schedules S2872 - Added adjustment transaction to screen.

    • Commission Maintenance S2901 - Added commission status to screen. Added new type Month & QTR to commission code.

  • Reports

    • Document Template Report R1118 - Added new report to view current document templates as well as outdated templates.

    • Vendor Surcharges R3149 - Made report faster and more accurate.

    • Customer Supplied Receivers IN/OUT Detail R1116 - Added new report.

    • Price List by Part and Sales Order R3053 - Added criteria for sales order status and only show effective price list to report.

    • Active Parts With No Valid BOM R3090 - Added criteria effective date. Modified report to list active part with no valid BOM on effective date.

    • Active Parts with No Valid Routing R3559 - Added criteria effective date. Modified report to list active part with no valid routing on effective date.

    • Late Work Orders Break Down R4168 - Added operation qty remaining as required.

    • Operation Transaction by Type R4372 - Added work order type criteria to report.

    • Slow Moving and Obsolete Inventory R4676 - Replaced Comm.Code and Seq Columns with Safety Stock and Past 12M Qty.

  • Dashboards

    • Active Parts (Demand but no BOM) D1028 - Added effective date to dashboard criteria.

    • Active Parts (Demand but no routing) D1029 - Added effective date to dashboard criteria.

  • Notifications

    • Notify Me When A New CRA Has Been Created OR_CRA001 - Added customer return Qty to Notification.

    • Notify Me When A CRA Has Been Approved OR_CRA002 - Added customer return Qty to Notification.

  • General Features

    • Any user can edit their screen shortcuts with the on .

    • Added field search to all screens.

    • In User Options, added OR_SAVE_TO_FILE and OR_ZEBRA_TO_PDF to print to a PDF file.

    • Added the ability to import and process payroll files.

    • Added ability for users to submit scrap at operation if there is enough reported qty at previous operations.

Issues Resolved

  • Express Purchase Order S2817 - Fixed item pricing when generating a vendor PO through the express PO screen.

  • Run Business Model S2344 - Fixed bug that cause error when deletes model.

  • Submit for NCR (Scrap Operation) S1905 - Fixed new scrap label.

  • Work Order Label 4 x 6 D1063 - Fixed paint color on the WO (label).

  • Fixed issue where some Power Point graphs were not generated.

  • Fixed issue where update messages were covered by the Screen Search Bar.

Features Added

Updated the Document Storage Retrieval module interface.

  • Screens

    • Manage Screen Shortcuts S1126 - Added new screen.

    • Document Storage Retrieval Administration S1128 - Added new screen.

    • Review Vendor Part Surcharge (Calculated) S1743 - Remove edit ability. Should be edited on S1936.

    • Express Purchase Order S2817 - Excluded Vendors on Credit Hold.

    • Site Control Defaults S2825 - Added ability to manipulate a screen's shortcuts by Site, Security Group and User.

    • Expense CSV Setup S1127 - Added new screen.

    • Release WO by Schedule Group S2652 - Added the ability to change work center when releasing work orders by schedule group.

    • Pending Expense Claims S4245 - Added Import Expense via CSV

    • Projects Overview S1013 - Added project ID to screen.

    • Scrap Operation Inquiry S2040 - Added rework instruction PDF file to screen.

    • Payroll Groups S2483 - Added button to change start date to screen.

    • Employee Summary by Period S2487 - Filtered active pay group only.

  • Reports

    • Maintenance WO's By Date R4729 - Added (Status) to Production WO Column.

    • Part with Commission R1115 - Added new report.

    • Sales Subledger Summary by Customer Ship To R3187 - Modified to include memo invoice and surcharge.

    • Internal Rejection R3621 - Added new report.

  • Documents, Labels, and Tags

    • Work Order D1050 - Added an OCR identifier for auto detection of scanned work order pages.

    • Work Order - Paint Line D1055 - Added color code.

    • Work Order Label 4 x 6 D1063 - Added color code.

    • PA_WO1116 OR_1155 - Added a new work order label format.

  • Dashboards

    • Open Rework Work Orders D1224 - Added a new dashboard.

    • Pending Memo Invoice D1223 - Added new dashboard.

  • Notifications

    • Notify Me When A New CRA Has Been Created OR_CRA001 - Added a new notification.

    • Notify Me When A CRA Has Been Approved OR_CRA002 - Added a new notification.

    • Notify me when a rework work order is released OR_REWORK001 - Added a new notification.

    • Notified when New Customer Supply Part was Added OR_N000029 - Added a new notification.

    • Notified when operation scrap is finalized OR_N000030 - Added a new notification.

  • General Features

    • Surcharges for a Vendor Part are now automatically added as voucher lines where the part has surcharges in S1743 and the vendor has the flag "Include Surcharge On PO" set to yes.

    • Added quick edit icon to edit personal shortcuts on any screen.

    • Updated Work Order Reporting labels to use the stamped routing.

    • Updated work order label print quantities.

    • Payments will now send a notification if the signature file is missing.

    • Added validation to prevent mismatch between return part number and invoice line part number.

    • Removed validation that blocks user from reverse WO receipt.

    • Altered submit NCR process to replan work order qty when user submits operation scrap (previously, work order qty is replanned after operation scrap is approved).

    • Refreshed shift classification when user manually assigns shift segment that is different from scheduled shift.

    • Added variables 18, 19, 20, 21, 22 & 23 that pull detail employee and shift premium hours for pay file.

Issues Resolved

  • Vision System Management S1123 - Fixed issue with the Override Picture File.

  • Update Invoice Commission S2904 - Fixed issue where selecting a record resulted in re-arranging the record order.

  • Expense Claim Form S2135 - Fixed a bug affecting the expense claim form screen.

  • Sales Subledger Summary by Customer Ship To R3157 - Fixed a bug in the report that affected margin percent calculation.

  • Fixed an issue that occurs when multiple users finalize one given vendor voucher invoice at the same time.

  • Fixed a bug affecting memo invoices resulting in printing old templates.

  • Fixed a bug that affected manual bill of lading PDF item descriptions.

  • Fixed a bug that affected work order reporting labels from printing on the last operation.

  • Fixed issue where Calculation Description was showing % x 100 in S1743.

  • Fixed issue where Inviting Customers to the Customer Portal would not automatically set their security on all environments.

  • Fixed issue where WO Scheduling was not taking into account the Holiday Break week and not showing enough schedule into the new year.

Previous Year