Tag: docs

User’s Guide TOP

Once the production status is set,

The product details and line sheets can be displayed on the image, making it easy to grasp and share the status of the product.


You can freely set the items and colors to be displayed.

In order to set production status for each product, it is necessary to register a master.
The master registration procedure isthis way (direction close to the speaker or towards the speaker)

１　The production status of each product is set in the product details

Click HOME Products → Product List [Details], select from the pull-down list from Production Status and enter the information.

２　Once set, it will appear above the photo.

User’s Guide TOP

1　HOMEProducts → Product List → Go to Product Details screen

2　Click [Cost Accounting] in the menu on the left side of the screen.

Enter the necessary items from screen 1 to 7, and then enter ✔︎ for the items to be recorded and click [Confirm].

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Item names can be customized for items marked with 🖋.

(The trade form and the profit method need to be registered in the master in advance.
(Register in HOME Various Masters → Production [Trade Format] [Profit-Making Method])

User’s Guide TOP

Creating a line sheet allows you to tally item composition, total production value, etc.

1　HOMEProducts → Product List → Register the aggregate items on the product detail screen

yen graspsF: by brand, by item, and by gender
aggregation：Number of part numbers, number of pieces produced, and total production value

2　HOMEProducts[Line Sheets] → [Details] → Line Sheet Display

Click on [Itemized Total] on the screen.

3　Aggregate results are displayed

User’s Guide TOP

1　Press the ⚙ symbol in the upper menu to move to the various master screens.

2　Press [User] in the “Company/User Information” section, and then press [Details] for the user to be reconfigured.

3　Click [Reset Password] at the bottom of the screen, and an email will be sent to you to reset your password.

User’s Guide TOP

1　Press the ⚙ symbol in the upper menu to move to the various master screens.

2　Company/User Information [Company Information] → Go to the registration screen.

The information you provided when you registered as a member is reflected here.

Register or change the information, click “Confirm”, and “Save” if you are satisfied with the content.

User’s Guide TOP

The first user registered at your company will be the [Administrator].

The user will appear at the top of the list as [Administrator] in the user information.

1　If multiple people are using the system, please register as the administrator.
Click the ⚙ symbol in the upper menu → Company/User Information related [Company Information] to move to the User List screen.

2　Click [+ New User Registration] in the upper right corner of the screen.

User’s Guide TOP

1　Go to ⚙ mark in the upper menu → Product Related [Suppliers] → Suppliers List screen

2　Press [+New Registration] in the upper right corner of the screen.

3　Display of customer information registration screen

Register the name of the business partner, contact person, e-mail address, address, etc.

In the Basic Information tab, the supplier code is a required field.
Once the supplier category is selected, it will appear in a pull-down list in the “Supplier” and “Factory” input fields of the product details and raw material details, allowing for selective input.

［You can also register a division/brand from the [Division/Brand] tab. In this case, the name of the person in charge and his/her e-mail address are required.

General items in the schedule are defaulted, but can be customized by the customer

1　HOME Various Masters → Production [Progress Control Items], and move to the screen.
(The default progress control items are registered.)

2　JP (Japanese) and EN (English) are registered by default.
(If you wish to switch languages, register both JP and EN)

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If a progress control item (process name) is changed, all part numbers will be changed (not by the person in charge).