Production à Reports à SFC back office à Production entries error log
On this page, you can view the log for errors that occurred on the Issue materials, Quantity complete, and Production receipt pages in the Shop Floor Control (SFC) system. These errors indicate that the transactions have not been successfully posted to Exact Globe Next. You can also resubmit these failed transactions to Exact Globe Next.
The types of errors that could occur are:
To access this page, the Administrator, Shop floor control, or Professional role is required.
Notes:
The information in this document is based on product update 252.
Keep in mind: To display the Production module at the top menu, click Preferences, and then click the Menu tab. In the Modules section, click Production, and then click . Finally, click Save. The Production module is displayed automatically if you have the Shop floor control role.
Click this to display the results according to the defined criteria.
Note: Once you have clicked this button, the name of the button will change to Refresh.
Click this to update the results according to the defined criteria.
Click this to clear all the defined criteria so that you can start a new search.
Click this to delete the selected entries.
Note: This is available only after you have clicked Show.
Click this to resubmit the selected entries to Exact Globe Next. Once successful, these entries will be removed from this page.
Click this to exit.
Type or select a date or a range of dates, and type a time or duration to display the errors that were logged at the defined date and time.
Select one of the following options to display errors belonging to the selected transaction type:
Select the check boxes to determine the entries that you want to delete.
This column displays the dates and times when the errors were logged.
This column displays the error messages of the entries.
This column displays the production order IDs.
This column displays the steps of the operations.
Note: This is applicable only to the Job operation and Issue materials transaction types.
This column displays the operations.
This column displays the descriptions of the operations.
This column displays quantities of the transactions.
Note: This is applicable only to the Job operation transaction type.
This column displays the statuses of the operations (for the Job operation transaction type), and the statuses of the production order (for the Production order status transaction type).
Note: This is applicable only to the Job operation and Production order status transaction types.
This column displays the people who performed the transactions.
This column displays the codes of the divisions that the people belong to.
Click this icon to view the details of the respective entry. For more information, see Viewing error details of the production entries.
Note: This is applicable only to the Issue materials and Production receipt transaction types.