Mfg Mobile – Setup Downtime

To view setup downtime:

  1. In the View list, select Default View.

  2. In the Mfg. Mobile – Setup Downtime list, select the setup downtime report you want to view.

    Click the open icon (Open icon) to open the setup details page.

The Mfg Mobile – Setup Downtime Forms

In the Custom subtab, click New Mfg. Mobile – Setup Downtime.

The following table describes the Mfg Mobile – Setup Downtime and Standard Mfg Mobile – Setup Downtime Forms.

Field

Details

Inactive

Check this box to remove all references to this record from your account.

Location

The location where setup pause was recorded.

Work Center

The work center where setup pause was recorded.

Work Order

The work order that setup pause was recorded against.

Shift

The shift designation the setup pause was reported data.

Operation Sequence

The operation sequence that setup pause was recorded for.

Operation Name

The operation name that setup pause was recorded for.

Work ID

The work ID that setup pause was recorded against.

Created By

The name of the person who logged in and created the record.

Last Modified by

The name of the person who logged in and modified the record.

Start Time

The time the setup pause was started.

End Time

The time the setup pause ended.

Pause Reason

The reason the setup was paused.

Chargeable – Machine

When checked, the pause duration for Machine time related to the selected reason will be charged to Work Order Duration. This field is auto populated from Mfg Mobile – Pause Reason Codes.

Chargeable – Labor

When checked, the pause duration for Labor time related to the selected reason will be charged to Work Order Duration. This field is auto populated from Mfg Mobile – Pause Reason Codes.

Machine Setup Downtime (Min)

The length of time the machine was paused during setup.

Labor Setup Downtime (Min)

The length of time labor was paused during setup.

Work Order Completion

The Work Order completion transaction reference.

Processed?

Indicates whether the production record was processed in the completion transaction.

Do Not Process

Indicates whether the record needs to be processed with a work order completion transaction.

Related Topics

General Notices