Mfg Mobile – Run Downtime

To view run details:

  1. In the View list, select Default View.

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

    Alternatively, click the open icon (Open icon) to open the run details page.

  3. Click New Mfg Mobile – Run Downtime.

  4. In the Custom Form list, select Mfg Mobile – Run Downtime or Standard Mfg Mobile – Run Downtime.

The Mfg Mobile – Run Downtime Forms

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

Field

Details

Inactive

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

Location

The location where run pause was recorded.

Work Center

The work center where run pause was recorded.

Work Order

The work order that run pause was recorded against.

Shift

The shift designation associated with the reported data.

Operation Sequence

The operation sequence that run pause was recorded for.

Operation Name

The operation name that run pause was recorded for.

Work ID

The work ID that run pause is 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 run pause was started.

End Time

The time run pause ended.

Pause Reason

The reason the run 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 Run Duration (Min)

The length of time the work order was paused during the machine run.

Labor Run Duration (Min)

The length of time the labor was paused during the run.

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