Contents of the Configure Project Manufacturing Settings Screen

Use the fields and options to configure the Configure Project Manufacturing Settings screen.

Default Export Options

Field Description
Changes since last export

If selected, this check box indicates that only changes since the last export are to be exported.

Charging Information

If selected, this check box indicates that projects, accounts, organizations, inventory abbreviations, PLC, and project work force are to be exported.

Charging and Employee Information

If selected, this check box indicates that projects, accounts,organizations, inventory abbreviations, PLC, employee, employee leave, and project work force are to be exported.

Map Costpoint User-Defined Labels to Shop Floor Time Employee Values

Field Description
Shift

Enter, or use to select, the user-defined label which is used to assign shift values to employees.

Shift Policy

Enter, or use to select, the user-defined label which is used to assign shift policy values to employees.

Schedule Cycle

Enter, or use to select, the user-defined label which is used to assign schedule cycle values to employees.

Policy Group

Enter, or use to select, the user-defined label which is used to assign policy group values to employees.

Parts and Bills of Material

If selected, this check box indicates that parts, manufacturing bills of material, work centers, and operations (labor and subcontractor) are to be exported.

Manufacturing Order Information

Field Description
Manufacturing Order Information

If selected, this check box indicates that the MOs, MOs updates, MO status updates, MO issues, MO schedule updates, and MO routing are to be exported.

Set Released MOs to "PENDING" in Manufacturing Execution

Select this check box if MOs which are released should be marked as pending in Manufacturing Execution.  

Set Released MOs to "HOLD" in Shop Floor Time

Select this check box if MOs which are released should be marked as on hold in Shop Floor Time (SFT).  

Include total quantities completed/rejected/MRB in MO routing export to Shop Floor Time

Select this check box if total completed, rejected, or MRB quantities in MO routings are to be exported to SFT.

Suppliers and PO Inspection Information

If selected, this check box indicates that the vendors, purchase orders, and purchase order receipts are to be exported.  

Corporate Settings

Field Description
Manufacturing Execution Version

Select the version of the MES instance from the drop-down list.