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The previously separated content of customers CSRs and IATF OEM KPIs is now unified based on Customer informationthe customer. This collects allows to collect all relevant entries for one customer in one place. It removes duplicate entry of data and allows to add optional comments per customer.
The new design is only a restructuring compared to entries in version previous versions (last 1.3.3). Old design reports will be automatically migrated into the new structured reports. The old description of actions implemented when performance not met is now entered per customer. Only for old reports it will be still shown and printed separately because it can not be automatically migrated into the new report design.
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08.08.23 Due to issues of writing a customer name differently in the CSRs and KPIs the merging will not recognize the same customer as identical an create a separated customer for CSRs and KPIs. The supplier code was previously only added to the CSRs. To resolve the issue of data not being automatically merged merge button was added. We recommend using this at the latest on inheritance to unify all data of one customer into one customer data set. |
Merging customer data into one customer
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The merge button will open a simple drop down menu and ask you where the data of that customer is going to be imported to. It will transfer all supplier codes, checkbox activation CSRs and KPIs from one customer to another.
Please choose the customer you want to keep based on the name as it won’t be changed. We recommend to save the report first before the execution so you can restore your previous data if needed.
Redesigning of Processes section and Manufacturing processes
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Processes can now also be copied to reuse similar information like (shifts and IATF clauses). Please check all fields if they have to be changed for the specific process.
Shortcuts
It is now possible to use the default shortcuts to “Ctrl”+”p” and “Ctrl”+”s” to print and save a report while in the report section. “Ctrl”+”b” or “Ctrl”+”q” will create a backup. “Ctrl”+”u” will start the REST-Api upload process if available.
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Added support for updating elements on data import. Added more fields for data importer for processes. Data importer for lists and quick entries
20 day major NC client submission
In the NC management the submission confirmation for the client is now separated between the previous submission field and a new 20 day submission field after S5 *Systemic corrective actions, including timing and responsible person. This allows the client to recognize which data is expected to be completed within the 20 days.
Rest
Smaller changes can be found in the Release Information.