OPERATION CARDS                                                                         Main Menu

       This is the section, in which workmanship that will be applied in the enterprise is defined.


Figure 15  Operation Cards  

Code number of the executed operation is entered into the Operation Code field. The required operation code can be selected by displaying the operation cards list by either pressing on the F9 key or clicking on the list button.



Figure 16  Operation Cards List  

Name of the operation is entered into the Explanation field. In the Calculation field, it is determined whether the price will be calculated on the basis of Net Kg. or Gross Kg. 
It is also determined whether the workmanship will be reflected on the shipping shipment according to the selection at the shipment field.
In case that Automatic Consumption field is selected, consumption operation is executed when this operation is entered at the firms that have manufacturing follow-up application with barcode. (This application is actiivated when the During the Manufacturing Stages option is selected at the Raw Material Consumption field in the recipe tab of the SentezDye Parametres.)
Colour of the operation is determined at the Colour field. The determined colours will be reflected on the dying (enterprise) recipe. This operation is saved by either pressing on the F5 key or clicking on the save button.

When the saved operation card is required to change, the operation to be changed is selected by either pressing on the F9 key or clicking on the list button on the operation code, required changes are executed and saved.
In the Operation Directions field, directions that should be followed according to the operation are entered and saved by clicking on the Save Explanation button.

 In order to delete the determined operation types, either press on the F6 key or click on the Cancel button.

JOB FLOW CARDS                                                               Main Menu                                          

These are the cards, on which Job Flows (route) are defined.

 
Figure 17  Job Flow Card

Job Flow Code is issued by the program automatically. However, it should be noted that the user's intervention may disable the special automatic code issuing feature Selection can be made by displaying the Job Flow Cards list by either pressing on the F9 key or clicking on the list button..

 
Figure 18  Job Flow Cards List

Explanations concerning the card can be entered into the Explanations field. Operations that will be included to the job flow and the M.O. (Main Operation) is selected in the operation field by either pressing on the F9 key or clicking on the list button.

If it is required to enter an explanation into the Explanations field, they are entered on the Job Flow Code field and Save the explanation button is clicked. The operation that displays the explanations are displayed in Blue colour on the Job Flow Card.
 In order to delete the saved job flow cards, either press on the F6 key or click on the Cancel button.
It is possible to make changes on the Job Flow Cards List by either pressing on the Shift+F9 key combination or clicking on the list button.

Route Card Operation Form can be obtained by pressing on the F8 key on the Job Flow Card.



Figure 19 Route Card Operation Form

Automatic Format : Program arranges the number of rows and columns optimally according to the width and length of the form.
Number of Operations : If the Automatic Format option is not selected, number of operations at a column is defined. The window is formatted by calculating the number of columns according to this value.
Close After Saving : After completing the selection of operations and generating the route card by clicking on the Route Generate button (or pressing on the F5 key), the window is closed.
Clean After Saving : After completing the selection of operations and generating the route card by clicking on the Route Generate button (or pressing on the F5 key), the operation selections are cleaned.

After selecting the operations that will take place in the route by either pressing on the ENTER key or double clicking with the mouse on the displayed form, they can be transferred to the job flow (route) card by either clicking on the Route Generate button or pressing on the F5 key.

EMPLOYEE CARDS                                                                             Main Menu

Personel definitions are made at the Employee Cards section.

 
Figure 20  Employee Cards

Code number issued for the personnel is entered into the Employee Code field. The relevant employee details can be displayed on the screen by accessing to the Employee List table by either pressing on the F9 key or clicking on the list button.
Name of the personnel is entered into the Explanation field. Employee details are automatically displayed when the employee code is entered and the ENTER button is clicked. By this token, the personnel following any of the manufacturing stages can be followed up on the basis of codes or names.

MACHINERY CARDS                                                                             Main Menu

Code, name and capacity of the Machinery to be defined is determined in this field.
Capacity of the machine is entered into the Capacity field. This capacity will be reflected on the lot card automatically.
Circulation value of the machine is entered into the Circulation field.
In the Manufacturing status field, it is determined whether the machine will be displayed on the manufacturing status window or not.
In the Manufacturing Sequence No field, the sequence of the defined machine in the manufacturing window is determined .
Selection of the group concerning the machine is executed in the Machinery Group field. Group names are parametric and they can be defined in the window displayed by clicking on the Group Types button. Defined groups are reflected on the Manufacturing Status and daily Planning and Machinery Control Form.


Figure 21  Machinery Cards  

Machinery Cards List allows to obtain the machinery cards list defined in the machinery cards. Machinery Cards list can be accessed by either pressing on the F9 key or clicking on the list button in the Machinery Cards section.



Figure 22  Machine List

The required machine can be found by selecting Name or Code in the sequence field and entering the required code into the code field.

ERROR TYPE CARDS                                                                          Main Menu

A code number is issued for the error in the Error Code field.
Error names occured in the operations such as dyeing and washing are entered into the Error Name field.
Error score that will be used in determining the quality is entered into the Score field.


 
Figure 23  Error Cards

Error Cards List Error Cards List is displayed by either pressing on the F9 key or clicking on the list button in the Error Type Cards section.


Figure 24  Error Cards List

SERIES (ROLL) CARDS                                                                          Main Menu

 
Figure 25  Series (Roll) Cards

Series number is defined in the Series (Roll) No field.
Information of the lot (Lot number and the row number of the lot) concerning the series is entered into the Lot No / Row field.
The relevant customer is selected in the Customer field by displaying the Current Account Card list by either pressing on the F9 key or clicking on the list button.
The relevant inventory is selected in the Inventory Code field by displaying the Inventory Card list by either pressing on the F9 key or clicking on the list button.
The relevant colour is selected in the Colour field by displaying the Laboratory List recipe by either pressing on the F9 key or clicking on the list button.
Width and weight of the series are entered into the Width / Weight fields.
Amount details concerning the series are entered into the Manufacturing, Gross, Net Amount fields.
Explanations concerning the series can be entered into the Explanations field. Sequence number of the series in the lot is entered into the Sequence field.

Roll Error Information
The relevant error is selected in the Error Code field by displaying the Error Card List by pressing on the F9 key or clicking on the list button.
Explanations and score details concerning the error selected in the Error Code are reflected on the Error Explanation and Score fields automatically. Error scores transferred to the score fields can be changed.
The metre where the error starts is entered into the Start (metre) field and length of the error is entered into the Length (cm) field.
 In the Error Score field, cumulative scores of the errors are displayed.

 Series (Roll) Card is saved by either pressing on the F5 key or clicking on the Save button.

By pressing on the Label button, Product Label Output with Barcode can be obtained.
By pressing on the Form button, Roll Control Form Output with Barcode can be obtained.
Quality values concerning the series can be defined on the Quality Control form displayed by pressing on the CTRL+K key combination.
By pressing on the Move Lot button, the relevant values (customer, inventory etc.) can be moved to the form in accordance with the details entered into the Lot No / Row fields.
Series generation can be executed automatically from the Series (Roll) KCard Generation Form displayed by pressing on the Serialise button.

LOT - SERIES (ROLL) CARDS

Lot series Form can be displayed by pressing on the CTRL+T keys on the relevant lot row. All of the series concerning the lot row will be reflected on this form.



Figure 26 Lot Series (Roll) Information Form

By selecting the Amount Arrangement option, it is possible to execute the amount arrangements concerning the series (roll) on the displayed window.
In case that there is scale connection, gross amount concerning the series (Roll) are transferred from the scale automatically. Net amount is calculated by the program automatically according to the value determined in the Net-Gross difference field that is in the series control parametres.

Lot / Series Barcode Entry : Lot information concerning the barcode (Lot Barcode and Series Barcode) that is read is transferred to the lot number and lot row fields. By this token, all series concerning the lot row are transferred on the form. Go to the Gross Amount Field : The program will automatically pass to the gross amount field after completing the selection of rows. Auto Save : In the enterprises that have scale connection, saving the operation will be executed automatically after receiving the information from the scale (in the manual applications, this happens after entering a value into the gross amount field and pressing on the ENTER button). Go to the Next Record After Saving : After executing the auto-save operation, the program will automatically pass to the next record. (In order this option to be active, Auto-Save option should be enabled).
Label Print After Auto-Save : After the completion of auto-save operation, product label output concerning the series (roll) will automatically be sent to the default printer defined in the computer. (In order this option to be active, Auto-Save option should be enabled).
Collective Barcode Label Print: Product label outputs concerning all of the series in the form can be obtained when the label button is pressed.
Sequence No Arrangement : It arranges the sequence number of the series concerning the lot row starting from 1.

In order to control the consistency of the lot row amount and the amounts of the series (roll) concerning the lot row, Lot - Series Amount Consistency Control option is selected from the menu displayed by right clicking the mouse. In case that there is inconsistency between the amounts, Lot / Series Amount Arrangement window is displayed on the screen.



Figure 27 Lot / Series Amount Arrangement

In order to create new Series (Roll) card concerning the lot, Series Manufacturing window can be displayed by pressing on the ??? button.


Figure 28 Series Generation

OPERATION/TIME TABLE                                                                       MainMenu

This is where the standard periods of operations are determined.

 
Figure 29  Operation / Time Table

It is determined for how much time the operation will be applied in the Operation field according to the operation concerning the machinery. Code of the operation to be applied can either be entered manually or be selected by either pressing on the F9 key or clicking on the list button.
The machinery that will be subject to operations are selected in the Machinery field.
Fabric / Dye Group field varies with respect to the operation (This field turns into Dye Group for dyeing operations)
Unit manufacturing time of the relevant machine is entered into the Minute / Amount.

For example, operation time of 1 unit (kg., metre etc.) inventory concerning the KASKORSE group is 12 minutes at the machine number 06 300 1.

Executed operations are saved by either pressing on the F5 key or clicking on the save button.

Date and hour of the planning output will be calculated automatically in accordance with the periods determined in this field.

MACHINE/TIME TABLE                                                                                  Main Menu

This is where the standard periods of machines on the basis of manufacturing groups are determined.



Figure 30  Machine / Time Table

Machine code can either be entered manually or selected by pressing on the F9 key or clicking on the list button in the Machine field.
The relevant manufacturing group can be selected from the window desiplayed in the Manufacturing Group field. The manufacturing groups can be defined in the Manufacturing and Planning Tab of the SentezDye Paramtres.
Manufacturing amount of the relevant machine for 1 hour is entered into the Amount / Hour field.

For example, manufacturing of the machine number 25-1 of the dyeing manufacturing group for 1 hour is displayed as 100 units (metres, kgs etc.)

Executed operations are saved by either pressing on the F5 key or clicking on the save button.

Date and hour of the planning output will be calculated automatically in accordance with the periods determined in this field.

LOSS TIME TYPE CARDS                                                                   Main Menu

This is where the loss time types are defined.



Figure 31  Loss Time Types

Code of the loss time is defined in the Code field. Loss time code can either be entered manually or selected by pressing on the F9 key or clicking on the list button.
Name of the loss time is defined in the Explanation field.
Executed operations are saved by either pressing on the F5 key or clicking on the save button.

Loss time types defined in this field will be used in the loss time entry forms.

VARIANT CARDS                                                                                  Main Menu

This is where the variants are defined to be used in the follow-up of the inventories with variant.

 
Figure 32  Variant Cards

Variant code is defined in the Variant Code field. Variant code can either be entered manually or selected by pressing on the F9 key or clicking on the list button.
Name of the variant is defined in the Variant Name field.
Explanations concerning the variant are entered into the Explanation field.

Executed operations are saved by either pressing on the F5 key or clicking on the save button.

Variant cards defined in this field are used in the inventory receipts and thus inventories with variant can be followed up.