1 / 66

Maple 5 th & PISA 2 nd

Maple 5 th & PISA 2 nd. Developed by Sompong M. 1).Database Modification. CHARGE. CLOSE. JOB. _charge. _close. PARTS. SERVICE CHARGE. charge. SERVICE,CLEAN,REPAIR,TRANS. disc_charge. DISCOUNT 1. DISCOUNT 2. net_charge. +. NET 1. NET 2. NET TOTAL. nettotal. vat_charge.

patriciad
Download Presentation

Maple 5 th & PISA 2 nd

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript


  1. Maple 5th & PISA 2nd Developed by Sompong M.

  2. 1).Database Modification CHARGE CLOSE JOB _charge _close PARTS SERVICE CHARGE charge SERVICE,CLEAN,REPAIR,TRANS disc_charge DISCOUNT 1 DISCOUNT 2 net_charge + NET 1 NET 2 NET TOTAL nettotal vat_charge VRATE 1 VAT 1 VRATE 2 VAT 2 VAT TOTAL vat vat_rate_charge grand_charge GRAND 1 GRAND 2 GRAND TOTAL plusvat STATUS 0-1 STATUS 00-99 RECEIPT 2 NORMAL REPORT RECEIPT 1 CHARGE

  3. 2).Service Charge

  4. 2).Service Charge

  5. 2).Service Charge

  6. 2).Service Charge

  7. 2).Service Charge

  8. 2).Service Charge

  9. 3). incorrect spare parts protection • when job closing .

  10. 3). incorrect spare parts protection • when job closing .

  11. 3). incorrect spare parts protection • when job closing .

  12. 3). incorrect spare parts protection • when job closing .

  13. 3). incorrect spare parts protection • when job closing .

  14. 4) Export Job information to excel

  15. AFTER 5 FEB 2019

  16. 3). incorrect spare parts protection • when job closing .

  17. 3). incorrect spare parts protection • when job closing . SAVE BUTTON • ข้อมูลที่จำเป็น • จำนวน ใบเบิก • จำนวน อะไหล่ที่ใช้จริงใน Job • ปริมาณ อะไหล่ ในใบเบิก • ปริมาณ อะไหล่ ที่ใช้ใน Job • จำนวนช่าง ที่เบิกอะไหล่ ใน JOB นี้ มีอะไหล่ค้างในใบเบิกไหม yes yes JOB ใช้อะไหล่ไหม no ตรวจใบเบิกแล้วจำนวนตัดกันได้ ตกลงผ่าน yes no yes JOB ใช้อะไหล่ไหม มีใบเบิกมีช่างคนอื่นไหม yes Error ทำใบคืน no no ใบเบิกตัดกันได้ (ผ่าน) Error ทำใบเบิก no yes Error เคลียร์ ใบเบิกก่อน บันทึก บันทึก บันทึก no Error เคลียร์ ใบเบิกก่อน

  18. Special->)Click to Kill Line • on Job Information table

  19. Special->) Products editor

  20. Special->) Service Code • Database Editor

  21. Special->) Unlock Division Charge

  22. Special->) Admin vs Service Charge

  23. Special->) ADMIN and JDE

  24. Special->) KPI revised date correct

  25. 4) PARTS BORROW-QUOTATION

  26. 4) PARTS ORDER->SUGGUSTION

  27. 4) PARTS ORDER->SUGGUSTION

  28. 5) PIANO HISTORY DATA

  29. 5) PIANO SEPARATE REPAIR FEE FROM SERVICE FEE

  30. Special->) Piano Job creator

  31. Special->) Piano Job creator Error protection

  32. 5) PIANO SEPARATE REPAIR FEE FROM SERVICE FEE

  33. 5) PIANO SEPARATE REPAIR FEE FROM SERVICE FEE

  34. 5) PIANO SEPARATE REPAIR FEE FROM SERVICE FEE

  35. 5) PIANO SEPARATE REPAIR FEE FROM SERVICE FEE

  36. 5) PIANO SEPARATE REPAIR FEE FROM SERVICE FEE

  37. PISA

  38. 6) PISA –> 20 CHARS FOR • PART NUMBER

  39. 6) PISA –> 20 CHARS FOR • PART NUMBER

  40. 6) PISA –> 20 CHARS FOR • PART NUMBER

  41. 6) PISA –> 20 CHARS FOR • PART NUMBER

  42. 6) PISA –> 20 CHARS FOR • PART NUMBER

  43. 6) PISA –> 20 CHARS FOR • PART NUMBER

  44. 6) PISA –> 20 CHARS FOR • PART NUMBER

  45. 6) PISA –> 20 CHARS FOR • PART NUMBER

  46. 6) PISA –> 20 CHARS FOR • PART NUMBER

  47. 6) PISA –> 20 CHARS FOR • PART NUMBER

  48. 6) PISA –> 20 CHARS FOR • PART NUMBER

  49. 7) PISA –> PAIR ORDER WITH INVOICE

  50. 7) PISA –> PAIR ORDER WITH INVOICE Compare part number, substitute in invoice with order Update invoice received unit and date ORDER LIST Add new item in order list = error unit invoice < order yes Send info message code no. 38 available units / order unit no 38 invoice >= order yes JOB Update invoice received unit and date Send info message code no. 39 All order units are available SALES ORDER no 39 yes invoice > order no Update over order list received unit and date Exit

More Related