What's New

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

Features Added

  • Screens

    • Issue Material to Work Order S1993 - Added TransRef to be stored on RECWO Inv Trans.

    • WO Qty And Date Change S2100 - Added ability to create new WO With remaining qty.

    • Express Purchase Order S2817 - Limited Vendor list to ones with currency set to stop errors when choosing a vendor with no assigned currency.

    • Work Order Scheduling (Manual) S4051 - Added ability to split a WO before manually scheduling.

    • Finished Parts Allocation S4046 - Added ability to handle of multiple bar code prefixes on screen.

    • Label Management S2630 - Added new screen.

    • Customer Shipments S2648 - Sorted second grid on 'Pack Parts' tab by order date in descending order. Added button on 'Additional Charges' tab which opens Invoice Queue Management S2654.

    • Clone Tags (Raw Data) S4025 - Added new screen.

    • Serial Reconciliation S4067 - Added additional functionality to reconcile tags.

    • US Accident Report S1917 - Added Exclude from Performance Reports.

    • Pack Instructions S8036 - Added step to strip part barcode prefix when scanning from barcode.

    • Post Depreciation Expense S1068 - Added flag to show if post depreciation is set to run overnight.

    • Pack Subcontract Shipment S1153 - Added part order notes to screen.

    • Check Print Layout S1516 - Added amount description font size to screen.

    • Post Recurring Journal Entry S1521 - Added flag to show if post recurring journal entry is set to run overnight.

    • Approve Customer Return S1952 - Added other cost center field to screen.

    • Manage Users S2398 - Added import user tab.

    • Receive Customer Supply Orders S2871 - Modified the screen to not require lot number when adding customer supply order.

    • Customer Supply Schedules S2872 - Added bin grid to screen.

    • Customer Invoice S2873 - Allowed to edit invoice master comments, line PO, Support File and detail line comments.

  • Reports

    • Employee Birthdays R3089 - Added hire anniversary to report.

    • Non-Production Supply Inventory R5062 - Added Critical Spare to report.

    • Late Work Orders (Past Due) R1003 - Extended due date column.

    • Customer Schedule and Forecast by Ship To R4021 - Replaced part master customer group by customer shipto group.

    • Pay Period Summary by Hour Type & Classification R4818 - Added new report.

    • Increased Report timeout to better handle long running reports.

  • Notifications

    • Notify me when a PO Sched Item Price has a discrepancy to vendor part master OR_POSCHED1 - New Notification.

    • Vendor Part Master Price Change OR_VPT0 - New Notification.

  • General Features

    • Documents - Item total removed from detail lines. Added track number to labels.

    • If an error occurs on a Preventative Maintenance Work Order Release during normal production release, the process continues and only notifies of the error.

    • Added support for printing work order instances per bin.

    • Added field to split invoice detail lines by release number.

    •  

    • Customized font size on cheque.

    • Added new import type IIF01 - Intuit Interchange Format Version 1.

    • Grouped customer supply orders by Part, PO, LOT & Packing slip.

    • Added new type S.WOL2 for export nest.

  • Dashboards

    • Work Order - Paint Line D1055 - Added comments section on document.

    • Shipping Invoice - Option 5 D1056 - Added new invoice template.

    • Packing Slip - Option 5 D1057 - Added new packing slip template.

    • Memo Invoice - Option 5 D1058 - Added a new memo invoice template.

Issues Resolved

  • Employee List Ownership S2490 - Fixed orphan data issue.

  • Fixed issue when uploading a PDF File to create a powerpoint presention, it would create a blank slide as the first slide.

  • Fixed issue where submitting an OnRamp ticket would error.

  • Fixed bug that errors when user finalize voucher with special character in voucher number.

  • Fixed bug that returns wrong message when reversed MDR.

Features Added

  • Screens

    • Part Master S1009 - Added fields for paint line to Manufacturing tab..

    • Routing Detail S1014 - Routing detail screen redesigned with tabs. Added new fields for paint line.

    • Work Center Master S1019 - Added a new table to the reports tab for Pre-Start Health and Safety Documents.

    • Customer Master S1092 - Added 'Auto Send Statements' selector to the 'Finance' tab.

    • Price List by Part S1143 - Auto cut-out surcharge when adding a new surcharge with the same "From Qty" and "To Qty".

    • Review MRP Schedule by Part S1214 - Added net quantity to the BOM tree view.

    • User Options And Preferences S2065 - Change caption on 'User Devices' grid from 'Cheque' to 'Check'.

    • Customer Shipments S2648 - Added other charge notes to the Additional Charges tab.

    • Work Order Scheduling S2816 - Added Zoom to Scheduler (Zoom to Day and Ctrl + Mousewheel).

    • Customer Invoice S2873 - Load invoice number on comment go to.

    • Finished Parts Allocation S4046 - Changed logic to match Customer Shipments so Schedule Release Number is considered when packing.

    • Work Order Scheduling (Manual) S4051 - Added new scheduling screen for paint line sequencing.

    • Manage Scanned WO Files S4265 - Added scanned work order files grid.

    • Currency Exchange Rates and Revaluation S1071 - Added flag Auto Run F/X Reval. Overnight to screen. Added validation to prevent delete past exchange rate that already has gl transactions.

    • Price List by Part S1143 - Added Extra Charge Tab to screen S1144, S1751 & S1143.

    • Supply Expenses in Period S1325 - Allowed user to modify GL & Cost Center Fields on screen.

    • Customer Schedule by Ship to S1682 - Recalculate sales schedule price with price list extra charge when editing schedule and order qty on S1084, S1682, S2185, S2377 & S3000.

    • Approve Customer Return S1952 - Added other cost center field to screen.

    • Supply Master S1988 - Removed Exp. Cost Center.

    • Cost Center Maintenance S2001 - Added GL Cost Center to screen.

    • Nest WO by Suggested Standard Nest S2804 - Modified screen to show component part that belong to standard nest but don't have demand within days forward.

    • Receive Customer Supply Orders S2871 - Added invoice to to screen. Added option to print WO to screen. Allowed user to manually receive schedules.

    • Customer Supply Schedules S2872 - Modified to show receivers of manually added schedules. Changed caption Heat to Purchase Order Number.

    • Extra Charge Codes S2874 - Added new screen.

    • Price List Extra Charge by Part S2875 - Added new screen.

  • Reports

    • Shipment Structure R1076 - Added new report.

    • Paint Line Hook Counts and Earned Hours R1074 - Added new report.

    • EEO Code Report R1613 - Added date range filter.

    • Employee Birthdays R3089 - Added criteria to filter by birth month.

    • Total Shipped Quantity R3111 - Added ship from address code to the report.

    • Non-Production Supply List R3174 - Added Sub Types to report.

  • Notifications

    • Upcoming PPAP Due Date OR_PPAP1 - New notification to notify of upcoming PPAP due dates.

    • Added routine to clean up old triggers.

    • Populated cost center price when approved customer return.

    • Added option to print WO list.

  • General Features

    • Packing instructions overwritten on sales order detail will now replace the printed instructions.

    • Scanned work order files processed through form recognition with now insert files into a detail table allowing for multiple scanned files per work order.

    • Added a new work order template.

  • Dashboards

    • Work Order - Paint Line D1055 - Updated customer name data source to part masters Group Customer.

Issues Resolved

  • Submit OnRamp Support Ticket S2604 - Fixed bug that auto clears title.

  • Fixed part and description detail for parts with related PO lines on certain invoices.

  • Fixed bug that errors when user finalize voucher with special character in voucher number.

  • Fixed export to excel auto correct datetime and number.

Features Added

  • Screens

    • Express Work Instruction S1090 - Added new screen to expedite the creation of a Work Instruction Group from a Powerpoint or PDF File.

    • Shop Schedule Groups S2595 - Added "Paint" and "Paintseq" Schedule Group Types.

    • Site Control Defaults S2825 - Added ability to force a text box to ensure Uppercase or Lowercase data. (Database Formatting).

    • Work Instructions Group S2837 - Added Search bar to the screen.

    • Control Plan S4040 - Removed ability to edit Routing Detail on this screen.

    • Work Order Scheduling (Manual) S4051 - Added new screen.

    • White Label (WO) S2024 - Added Part Description to the white label.

    • Part Master S1009 - Moved multi-language label descriptions from sales order detail to part master.

    • Routing Detail S1014 - Added tool usage lines to be used on Work Order PDF.

    • Vendor Account Activity S1562 - Added ability to see all from vendor screen control.

    • Voucher by Date Range S2461 - Added the last user to finalize a voucher detail record.

    • Work Order Reporting By Work Center S2517 - Added pack instruction file to the Sales Order tab.

    • Work Order Inquiry S1100 - Added cost center to operation & oper transaction tabs.

    • Price List by Part S1143 - Added Cost Center tab to screen.

    • Price List by Name S1144 - Added Cost Center tab to screen.

    • Review MRP Schedule by Part S1214 - Added Volume Prj.Code to Planning tab.

    • Release Work Order by Planner S1282 - Added flag to show that a part label will be printed with work order pdf.

    • Planner Master S1286 - Added flag to skip printing part label when releasing work order by planner.

    • Check Print Layout S1516 - Added additional notes and lines to cheque layout. Modified Blank Cheque Stock.

    • Work Order Standard Cost Inquiry S1676 - Added Cost Center tab to screen.

    • Cost Center Maintenance S2001 - Added GL accounts to screen.

    • Suggested Nesting MRP S2064 - Added Volume Prj.Code to screen.

    • Review Raw Punches S2486 - Modified to show punches that have no valid employee id.

    • Employee Summary by Period S2487 - Added the Add Raw Punch to the screen. Change was also made to screens: S2487, S2625, S2624, and S2496.

    • Manage Attendance Point S2854 - Changed screen security to only HR.

    • Receive Customer Supply Orders S2871 - Selected schedule automatically if qty more than 0. Added option to split work orders.

    • Customer Supply Schedules S2872 - Added work order list to screen. Added button to reverse schedule.

    • Back Flush Work Order Allocation S3036 - Added screen to manually backflush WO Allocation.

    • Add Carrier S4225 - Added button to add new carrier to vendor master.

  • Reports

    • Unmatched Punches R1278 - Modified to show punches that have no valid employee id.

    • History of Purchased Part by Vendor R3202 - Added new report.

    • Sales Subledger Summary by Finance Code and Group R3510 - Modified to include memo invoice that doesn't have part.

    • Cost Center Report R3538 - Added gl codes to report.

    • Shipper Picklist - Number of Spacers R3605 - Replaced pick location column by quote lead time.

    • Customer Schedule and Forecast by Ship To R4021 - Added Unit Price and Criteria Date To.

    • SO Schedule Qty below Min Order R4147 - Added order multiple and Min.Qty with Order Multiple to report.

    • Suggested Nest MRP by Planner R4390 - Added Volume Prj.Code to report.

    • Sales Detail by Cost Center R4432 - Added new report.

    • Cost of Goods Sold by Cost Center R4433 - Added new report.

    • Earned Hours Summary by Cost Center R4434 - Added new report.

    • Price list by Cost Center R4435 - Added new report.

    • Sales Summary by Cost Center R4436 - Added new report.

    • Sales Subledger Summary by Cost Center R4437 - Added new report.

    • History Raw Material Inventory by Cost Center R4438 - Added new report.

    • Standard Cost Change by BOM and Date R4685 - Allowed parent part to be repeated when export to excel.

    • Manufacturing Scrap Report R1002 - Added lost hours.

    • Customer Late Expedite Report R1071 - Added new report .

    • SO Schedule Qty below Standard Run R1073 - Added new report.

    • Evacuation List R3504 - Updated the report query to include employees with no set evacuation code.

    • Training Gap Action Plan R3002 - Adjust 'Course Title' and 'Action Plan Date' column width.

  • Notifications

    • Vendor Finance Information Change OR_N000022 - Added notification to notify user if any change happens on Finance tab of vendor master S1094.

    • Vendor Remit To Information Change OR_N000023 - Added notification to notify user if any change happens on Remit To tab of vendor master S1094.

    • Expense Forms Needing Approval OR_EXP - Corrected spelling of notification.

  • Dashboards

    • Work Order D1050 - Work Order Reporting lines and Tool Usage Lines will now use the values set on routing detail.

  • General Features

    • Improved OEE Calculation Speed.

    • Removed reliance of MS Office to process Powerpoint files on the server.

    • Added Synchronized Parallel (SP) Scheduling Side Type.

    • When finalizing inventory scrap on scrap master, invoices are automatically stamped with QA Notes

    • New process to add carrier to vendor master.

    • Updated warning message: When serial label reprints have not completed successfully they alert operators that serial label reprints may be required.

Issues Resolved

  • Vision System Management S2823 - Added validation to ensure a definition does not cause an "out of pixel range" error.

  • Sales Orders by Customer Ship To S1085 - Fixed a bug affecting default asn value.

  • Sales Orders by Part S1247 - Fixed a bug affecting default asn value.

  • Sales Orders by Number s1683 - Fixed a bug affecting default asn value.

  • Supply Expenses in Period S1325 - Fixed a bug where a journal entry detail does not load on a selected date range.

  • Customer Invoice S2873 - Fixed bug that can't edit invoice credit term.

  • Back Flush Work Order Allocation S3036 - Fixed screen query timeout.

  • Fixed issue with Shop Monitor Screens Showing Blank.

  • Fixed issue where Shop Monitors created excessive log transactions.

  • Fixed Issue where Primary Keys with Double Spaces would not load properly.

  • Fixed issue where sessions would timeout if inactive for too long but before defined timeout minutes.

Features Added

  • Screens

    • Part Master S1009 - Modified look up of combo box 'From Template ID'.

    • UPS / Fedex Shipments S1063 - Added ability to choose Third Party Package Service Code.

    • Update Information and Contacts S1088 - Added new Customer Portal Screen (Beta).

    • Vendor Master S1094 - Added ability to specify ShipperID to be the reference for Third Party Shipments on Carrier Vendors.

    • Issue Material to Work Order S1993 - Added button to issue material & receive work order.

    • Finite Scheduling S2157 - Removed obsolete pivot operation work centers.

    • Import Nest Work Orders S2217 - Added 'WO Watermark' combo box to the 'Unreleased Nests' frame.

    • Manage Users S2398 - Added capability to handle Customer Portal as well.

    • Custom Shop Monitor Frame Manager S2581 - Allowed user to modify data on screen.

    • Customer Shipments S2648 - Added ability to choose Third Party Package Service Code.

    • Nest WO by Suggested Standard Nest S2804 - Added 'WO Watermark' combo box to the 'Unreleased Nests' frame.

  • Reports

    • Employee Paid/Unpaid Absenteeism R3122 - Added subtotal under paid hours.

    • Purchased Part with Vendor & Cost R3201 - Added new report.

    • Standard Cost Change by Price List R4431 - Changed last column from effective price to current price.

  • Time Clock

    • Added cost center login and logout functionality to latest time clock layout.

    • Default employee cost center on time clock. Improve message feedback when punching in/out.

    • Added Transfer button to timeclock. Automatically determine employee cost center unless explicitly set using the new 'Transfer' button.

    • Added checkbox 'Use Total Curr Price'.

  • Dashboards

    • Current Late WO by Number of Days Late (Bar) D1094 - Added criteria Max Columns on Graph defaulted to 20 columns.

  • General Features

    • Removed sales order comments on pick list.

    • Added process to issue material and receive work order.

    • Export declaration can be now generated in the preview stage of a shipment.

    • Added capability to handle Customer Portal as well.

    • Added scheduled process to recalculate financial results daily at 4pm.

    • CCR Option Added to Vendor, Customer and Employee contacts email options. This option will CC that email, and also append a request for the receiver to reply to this email to confirm receipt of the email.

Issues Resolved

  • Work Center Schedule S2659 - Fixed issue where tooling for all operations of the part was displaying.

  • Fixed issue where MRP was allowed to run by two people at the same time.

  • Fixed issue where some scheduled notifications were not sending.

Features Added

  • Screens

    • PPAP Master S1078 - Added Date Added, Date Modified, Modified By.

    • Customer Master S1092 - Added flag to automatically generate and flag to automatically print the B13A Export Form.

    • Work Order Inquiry S1100 - Add combo box 'Translate To'.

    • Standard Nest S1103 - Add combo box 'WO Watermark'.

    • Price List by Name S1144 - Added effective date filter and part search.

    • Issue Vendor Schedule Release S1254 - Added part ordering notes.

    • Unapplied Receipt Application S1571 - Added original supported file to screen.

    • Customer Receipt S1573 - Allowed comment to be editable on screen.

    • Perform Calibration S1702 - Updated reading 1/2 captions to As Found/As Left.

    • Nest Work Orders S2060 - Add combo box 'WO Watermark' to 'Unreleased Nests' frame. If set, a watermark will appear on the first page of associated work orders and nest cover sheets, provided they have switched to the new document templates on screen 'Document Templates [S4210]'.

    • Delivery Notification S2096 - Added part ordering notes.

    • Shipping Documents for Shipper ID S2165 - Added the ability to generate the B13A Form on this screen.

    • Employee Schedule S2477 - Allowed user to modify static shift earned hours on screen.

    • Label Management S2630 - Added processes to view labels on a PDF collage by label ID or multiple labels by label type.

    • Customer Shipments S2648 - Replaced Grid Filters with Screen Controls.

    • Work Center Schedule S2659 - Added part image to the screen.

    • Internal Deviation Form S2725 - Modified screen layout.

    • Review Cost Center Log In/Out S2858 - Switched date/time text box to a date/time picker.

    • Customer Supply Orders S2870 - Modified to allow user to reload existed part on new sales order. Allowed user to pick existed part to load order.

    • Defect Results by WO S3003 - Added filter for closed work orders.

    • Form Recognition Models S4246 - Added support for table data extraction. Added support for field relations.

    • Form Recognition Log S4248 - Added search functionality to the process and log frames to better find specific document process jobs or specific issues.

  • Reports

    • Commodity Code Report R1068 - Added new report.

    • Unvouched Receivers Report R1205 - Increased width of date columns.

    • Indented Costed BOM R3099 - Added option <ALL> to criteria part.

    • Employee Paid/Unpaid Absenteeism R3122 - Added column earned hours to report.

    • Payment Status Report R3133 - Increased width of date columns.

    • Production Material List By Vendor R3616 - Added new report.

    • Paint Line Part Details by Planner R4430 - Added new report.

    • Standard Cost Change by Price List R4431 - Added new report.

    • Paint Line Part Details by Work Center R4779 - Modified to show all parts instead of only parts that already have work orders.

  • Document Templates

    • Requisition Form - Option 1 D1043 - Document wording has been updated.

  • Form Recognition

    • Improved vendor invoice processing for models which extract packing slip numbers. Process will auto assign opened received lines which match the given packing slip number.

  • Notifications

    • OR_N000021 - Added new notification to inform buyer if there is firmed PO schedule that appears beyond suggested firmed date.

  • General Features

    • Parts are now not allowed to be released as pick tickets if not active.

    • Added warning message to validate inactive cost center when user adds journal entry.

    • Disabled auto print WO PDF on WO Qty/Date Changed.

    • Printed Nest Drawing with nest Coversheet on sigma nest release.

    • Converted auto release work order process to new app.

    • Added validation to inform user if due date is missing when release work order manually.

    • Modified to allow user to reload existed part on new sales order.

    • Stamped reference of template part in part template ID for part that was created by copying template.

Issues Resolved

  • Release Manual Work Orders S1264 - Fixed bug that causes newly released WO not show up in picture frame.

  • Customer Shipments S2648 - Fixed issue where Available Ship To list was wrong.

  • Fixed standard cost history report.

  • Fixed report R4431.

Previous Year