Configure the options for getting and pushing manufacturing / production / works order information in the Settings.
Works Order Source
This defines where works orders come from when imported into Tascus. Use the Settings button below the drop down list to configure options.
Source | Details | Ref |
---|---|---|
None | N/A | 0 |
Tascus Csv Upload | Orders are loaded into Tascus in csv format - you can download a template csv file in the Load Orders screen | 1 |
MS Navision SQL | Orders are loaded using a connection to the Navision database | 2 |
Expandable Csv | Orders are loaded from a csv file exported from Expandable Expandable columns, from left to right, are: Part_ID, Job_ID, Qty, Scheduled Completion Date, Scheduled Start Date. Where: Part ID = Alphanumeric part number Job ID = Work Order Qty = Quantity Scheduled Completion Date = Date M/D/Y Schedule Start Date = Date M/D/Y | 3 |
Expandable Api | Orders are loaded using the Expandable Api | 4 |
Movex Csv | Orders are loaded from a csv file exported from Movex | 5 |
Works Order Destination
This defines what happens when a production order is completed within Tascus. Use the Settings button below the drop down list to configure options.
Dest | Details | Ref |
---|---|---|
None | No action is taken | 0 |
Tascus Notification | An email notification is sent with details of the completed order | 1 |
MS Navision SQL | Update is made to the database | 2 |
Expandable Csv | Not Implemented | 3 |
Expandable Api | An http post is made using the Expandable JSON formatted Api | 4 |