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Software Change Requests for Manis Foundries

Manis Foundries Pvt Ltd received a request for changes to their software from various departments. The requests included: 1. Fixing password and hiding details in the administrator section. 2. Modifying invoice printing to show customer name and department. 3. Generating separate sales and order balance reports. 4. Showing CAD images and group pattern reports in the pattern shop. 5. Automatically generating contract bills for subcontracts in production. 6. Providing purchase order entry correction reports. 7. Increasing description length for quality information in NDT.

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meena34
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18 views4 pages

Software Change Requests for Manis Foundries

Manis Foundries Pvt Ltd received a request for changes to their software from various departments. The requests included: 1. Fixing password and hiding details in the administrator section. 2. Modifying invoice printing to show customer name and department. 3. Generating separate sales and order balance reports. 4. Showing CAD images and group pattern reports in the pattern shop. 5. Automatically generating contract bills for subcontracts in production. 6. Providing purchase order entry correction reports. 7. Increasing description length for quality information in NDT.

Uploaded by

meena34
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd

MANIS FOUNDRIES PVT LTD- DINDIGUL

SOFWARE CHANGES REQUEST DETAILS DT:21/08/2009

La Forme softwares

Department location Request for changes Signature

Administrator Password and hide details is not working

Chennai Office copy shown in customer


Sales Information Invoice printing name and department

invoice check list Not generated


Invoice details line item wise, rate, rt
Marketing sales report amount, p/m amount

Separate report to be generate to Cus rej.


Order and regular order. Al so mention
Enquires Order Balance against pour details delivery date

Planning To pour list remarks

Pattern shop Methods card image to shown pattern master CAD program

Group code wise pattern report


Production Contract bill sub contract Eg: pal raj contract

to be generated automatically from our


Fettling Contract bill sub contract software

IBR item non IBR item separately to


LAB TC Despatch wise TC generate the TC

request for 50 serial number items to be


Purchase order Entry correction generate the one report

GRN Amount correction Report generating answer is not correct

STORE Issues entry Not subtracts the Values not reduced the amount

NDT d) Quality Information RT Evaluation entry and report Description length to be provided
DESPATCH
Req. committed
ITEM Grade BHEL QTY DATE WIP
9011 [Link] WCB 25 31/08/2009 0
9030 BASE WCB 30 8/9/2009 2
9040 BASE WCB 3 8/9/2009 5
9035 BONNET WCB 1 8/9/2009 0
7010 COVER PLATE WC9 5 8/9/2009 0
7012 COVER PLATE WC9 2 8/9/2009 0
7034 COVER PLATE WCB 14 8/9/2009 0
7001 UAR CF8M 2 8/9/2009 0
7031 UAR CF8M 10 8/9/2009 10
9456 DISC HOLD CF8 6 15/09/2009 0
9641 DISC HOLDER CF8 3 15/09/2009 2
7031 LAR CF8M 10 15/09/2009 0

9042 NOZZLE CF8M 12 15/09/2009 0


INTERNAL
TO Pour HOLD
qty Remarks
40 LOW WT
98
0
4
34
2
26
30
0
10
12
10

25 SHRINKAGE

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