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OnlineManual
OnlineManual
Our company covers a Komatsu-Komatsu group and a dealings company, and is promoting the package development which aimed at the practical and efficient employment which specialized in the manufacturing industry based on the track record of having experienced abundantly the total solution until it results [ from the systems development of many year ] in introduction and employment.
AToMsQube is the Cloud Mold production management system which incorporated the systems configuration and employment know-how for the advanced companies of Qualica, It has functions mainly required for the production control of the manufacturing industry (especially machine production business, the transport plane machine manufacturing industry) of the processing assembly mold, such as Order control-Production plan-MRP-Inventory control-Shipping management and Sales management.
This system already real-Present(s) introduction of Period for the Cloud correspondence, holding down first Period cost. Moreover, since customization is also possible, it answers to the needs of the visitor who would like to introduce the optimal system for his company. Furthermore, in order to correspond to multi-Language, a visitor's overseas expansion is also supported.
In this AToMsQube, I am developing with an eye on following the (1)-(5).
(1) Pass and it is Completed nature (in the case of Cloud Mold).
- It can work only by there being environment where the Internet is connectable with a personal computer.
- It is not necessary to put system charge on your company, and can reduce employment cost sharply. A system can be used only by the fee of the amount fixation of Month.
（２）Aspect of practical use (in the case of Cloud Mold)
- For the Cloud Mold system (a system and data are package managements at the data center of our company), even if you use all over the country, a problem is not in maintenance service. OS and middle software (S/W) include, our company has responsibility and maintenance of a system corresponds, Saba (H/W).
（３）Operating side
- Status grasp of a present place is possible in real time.
- you can confirm inventory, products in progress, undelivered and open sales order at any time. Prevention from a missing item, useless reduction. Grasp of sales and supply status is possible.
- A sales track record and an acceptance (supply) track record can confirm and total, and the simple profit and loss Status can be grasped. It is possible to predict the future supply plan (SupplyAmount) and sales forecast.
（４）Functionality
- Screen composition easy-to-use also at a manufacture Present place.
- Function key correspondence.
- A track record input uses Bar Code and is easy operation.
- Query is real Present about a screen easy-to-use at LatestWeb.
- On a Query screen, rearrangement of Item is [ for oneself ] possible.
- About main data, the data download function is attached as standard and Valid practical use of data is possible.
- A cooperation function with KOMATSUEDI data is offered as standard.
- Confirm of the change part of demand and a Change history is possible.
- Shipping entry by the three Komatsu set (Packing list, Item ID, receipt) is possible.
- The know-how cultivated in Komatsu is harnessed and it is visualization of the demand-and-supply balance of OrderStatus-Inventory-Products in progress.
- Purchase list-Packing list to a supplier and a secondary subcontract place equips the automatic distribution function by e-mail standardly, and can be made paperless.
（５）Overseas Expand
- Standard correspondence of a Day this word, Chinese, and English is carried out, and use is overseas [ Plant ] possible.
- 2011 Start the service in China from yearJanuary.
The further company prosperity and growth are wished by introducing this package.
（１）TYPE－A
- The Order control-Shipping management and Sales management from EDI, and the Order article information management to Product Inventory control are possible.
- The minimum management which carries out a dealings operating pair can real-Present easily.
（２）TYPE－B
- The function of All offered by AToMsQube can be used.
- MRP which is real-Present(ing) with the general ERP package can be Execute(d), and it can Execute easily compared with other ERP packages.
（３）TYPE－C
- It becomes offer of MRP only.
※Please consult to our business when selecting an application type.
| System function | TYPE-A | TYPE-B | TYPE-C |
|---|---|---|---|
| EDI | ○ | ○ | |
| Order control | ○ | ○ | |
| Shipping management | ○ | ○ | |
| Sales management | ○ | ○ | |
| BOM control | ○ | ||
| Production plan | ○ | ||
| MRP | ○ | ○ | |
| Purchase control | ○ | ||
| Insourcing management | ○ | ||
| Inventory control | ○ | ○ | |
| Operation control | ○ | ○ | ○ |
| Casting management | ○ | ||
| Cost control | ○ | ||
| WEBPurchase control | ○ | ||
| 売掛管理 | ○ | ||
| 買掛管理 | ○ |
[○]The mark expresses the function which can be chosen for every type.
Order-Production plan planning, MRP, purchase Order and in-company manufactures at taking in to company, and these order managements of various information(s) offered by EDI from a customer, It is the system configuration which covered the function about the production job of All concerning production to Shipping-Sales management through track record management. Moreover, system management is supported by the function in which the master which controls - ド setup and a system function required for such system management was also substantial.
Automatic Entry (example: automatic processing of purchase Plan-OrderEntry) of Relation information is real-Present(ed) by easy operation from reception of EDIinformation at first for Customer Code to its company customer Code conversion. The download function to CSV is also prepared besides Query in a screen, and Valid use of information is possible for received information.
Entry of the Individual purchase Plan according to customer is also made possible [ other than EDI reception ], and information management compatible in from management of Order information to Shipping-Sales management is real-Present(ed).
In this function, the Item conversion table for Individual management of Customers Item and Plant item is also prepared.
In BOM control, creation in consideration of the examination Period to the Formal bill of materials Entry is possible,and it has screen composition which makes easy informationEntry according to the copy from the existing bill of materials, or section in its duty. moreover, color -- the abundant Query functions from 々な accuracy and the upload download by CSV are also prepared.
Planning of Forecast Production plan with will of Customer information and its company is possible, In Production planinformation, planning of Production plan possible contrast with Customer information, and company Production plan and an Inventory track record and high-precision can be performed.
Requird-quantity Caculate of its company manufactured parts based on Production plan of its company is Execute(d). MRP processing which made (Confirm Production plan) independent necessary is Execute(d) as Base date, and it creates Order. Action information is created when a master defect, a Delivery date crack, etc. occur.
The LoadAdjustment function in Expand of the in-company processing Process of a setup of the order of in-company processed goods by a bill of materials to origin, the grasp of the departmental operation LoadStatus, and Individual input type which were computed by Caculate in required quantity is also prepared. Based on the processing Plan Expand(ed) according to Process, work instructions and processing track record management are possible at a processing operation Present place.
It lets a required quantity of Caculate(s) pass, Purchase control with high accuracy, such as a Reception track record and Delivery date management, can real-Present from automatic Purchase processing of the external Order article from the material and the purchase article Order needed to the subcontract processing Order. Purchase functions which are not due to Caculate in required quantity, such as consumables and submaterials, are also utilizable. Moreover, about Acceptanceinformation, the creation function of Acceptance data based on a purchase Reception track record is prepared.
Management of the Actual inventory balance about the manufactured parts (it is Item of Entry to a bill of materials) of All serves as Object. As for a purchase article, the Storing track record Entry is carried out by the Reception track record in track record management. Storing of in-company processed goods is Entr(ied) by processing track record appropriation of the Last processing Process, and expenditure of a reference material is also Entr(ied) simultaneously. About Product Picking, it PickingEntry on a Shipping track record. Location another Inventory control can also manage Entry in Location to a bill of materials. Moreover, the stocktaking function of the product is also prepared.
It is stratified by "user management" and a "system management" in Operation control. "User management" manages a user's information, grant of Role/permission, etc. A "system management" performs Execute of a job, and management of various system parameters. Moreover, the various No.tification matters towards a user are also managed. Execute Permission of each system function is performed under a setup of this Operation control.
In Casting management, planning of 造 MoldPlan, management of a Casting track record, etc. are performed about masters required in order to use a Casting function in AToMsQube, and the Casting article in which a requird quantity was computed in MRP. Change of 造 MoldPlan is carried out in a 造 MoldPlan correction Gantt chart.
In Cost control, there are a Planned cost creation function and a track record Cost creation function. Planned cost creation function ... It accumulates based on information of a bill of materials, and performs Caculate. Track record Cost creation function ... The function which carries out Cost calculation according to Production number, and a Ledger controlling function occur.
WEBPurchase control, Purchase information (Purchase Forecast sees, and it information(s) and) Orderinformation, Purchase list, It is the function that output Receptioninformation and Acceptanceinformation as electronic data and there is Release the transmission cancel [ point / (supplier) / Purchase ]. Since various information(s) other than Purchase list are automatically outputted in batch at night, it is able for the Purchase point to access to this system itself, and to download and use the purchase information to its company.
売掛管理は請求書を発行し、入金登録を行うことで売掛金の管理を行う機能です。 売掛管理関連帳票が発行可能です。
買掛管理は支払登録を行うことで買掛金の管理を行う機能です。 売掛管理関連帳票が発行可能です。
