It is taking longer than usual. Nothing has been saved or changed.

CAM · Fiber laser

Mitsubishi GX-F80 · parts come from items with a laser op

Loading cut files…

Stores

Waiting · {{ soWaitN }}

STOPPED

via Arthur

bin top-up

{{ r.who }}· {{ r.pick }} {{ r.drop }} {{ r.no }}

In hand

{{ h.item }}{{ h.qty }}{{ h.runner }} has it · {{ h.since }}

Where it is going

live

pick drop stopped

On shift

{{ sh.init }} {{ sh.name }}Stores Runner {{ sh.hand }} in hand

No deliveries yet — the log fills as the runner works.

SD	Item	Qty	For	Runner	Legs	Total	State
{{ d.no }}	{{ d.item }}	{{ d.qty }}	{{ d.who }}	{{ d.runner }}	{{ d.legTxt }}	{{ d.tot }}	{{ d.state }}

Median response, by department

Request to delivered. This is the figure the operator's card quotes as "usually".

Stopped requests

{{ soStoppedMed }} minmedian · {{ soStoppedSub }}

An operator who has downed tools waits this long. It is the number worth driving down — the rest is convenience.

No count tasks yet — the engine drops them into the runner's quiet time.

Count tasks

CC	Bin	Items	State	Variance
{{ ct.no }}	{{ ct.bin }}	{{ ct.items }}	{{ ct.state }}	{{ ct.v }}

Consignment

No vendor owns stock on your shelf yet. Add an agreement — one item and one sheet size at a time — and the vendor appears here with its folders.

Everything under a vendor belongs to that vendor: the stock they own, the counts we take, the statements we send, and the paper between us. Cadences are in working days.

New agreement — one item, one size

Vendor

Item

Sheet size

Placed ({{ csNewUnit }}) Restock under Price per {{ csNewUnit1 }} $ Count every (working days){{ csNewCadHint }}

Needs attention

Recent

Nothing yet — usage, counts, orders and statements land here.

{{ csVendor }}'s stock on our shelves — one line per item and sheet size. We use it freely; the vendor bills what the statement shows used. A size under its agreed minimum gets a $0 restock order.

Item · sizeOn shelfPlacedUsed · unbilledRestock <Last · next count

{{ ag.onHand }}{{ ag.placed }}{{ ag.used }}{{ ag.min }}{{ ag.last }} · {{ ag.next }}

Edit {{ ag.id }}{{ csEdWhat }}

Placed ({{ csEdUnit }}){{ csEdQtyHint }} Restock under{{ csEdMinHint }} Price per {{ csEdUnit1 }} ${{ csEdPriceHint }} Count every (working days){{ csEdCadHint }}

Note — optional, goes in the audit log

Earlier changes

The vendor, item and size stay as they are — to change those, end this agreement and open a new one. Issued statements never change.

Every {{ csCadence }} working days by agreement. Count now pins the bins on the runner's board; Count here lets the office post the same blind count in place. Every difference on vendor stock is held until someone approves it.

On the runner's board

Count · {{ csVendor }}blind — the book figure shows once you have typed yours

Held differences

Count history

No count on record for this vendor's stock.

Current period · draft{{ csStPeriod }}

ItemOpeningUsedCountedClosingOwed

Owed to {{ csVendor }}: {{ csStOwed }}

Issued

No statement issued yet.

Restock orders to {{ csVendor }} — always $0, always marked CONSIGNED. Receiving one books the stock and grows the agreement; nothing is payable.

No restock orders yet. The Stock folder raises one when a size falls under its agreed minimum.

{{ o.st }}{{ o.line }}{{ o.when }}$0.00

The paper between us: the signed agreement, price schedules, certs that came with the stock, correspondence. Files stay with the vendor.

Add a file

A read-only page for {{ csVendor }}: their stock on our shelf, what we have used since the last statement, our counts, and every statement with its PDF. Live, keyed by a link only they hold.

Their link {{ csPortalUrl }}

Prototypes

Nothing is being prototyped.
Open a STEP in the CAD engine and press Start prototype — every step arrives here with its gate closed.

{{ p.number }} {{ p.job }} {{ p.name }} · {{ p.cust }} · {{ p.qty }}

Spent {{ p.spent }} {{ p.ahead }}

{{ p.soHead }} {{ p.soStateTxt }} {{ p.soHeadSub }} agreed number

Against the number they agreed {{ p.soCapTxt }}

at what they pay charging {{ p.soLegKept }} ({{ p.soLegKeptSub }}) undecided {{ p.soLegPend }} ({{ p.soLegPendSub }}) absorbed, not charged ({{ p.soLegDropSub }}) cap {{ p.soCap }}

What the customer sees in their portal {{ p.shareNote }}

Never shared, whatever you switch on: what anything cost you, work-centre rates, your margin, anything you absorbed, who worked on it.

Nothing has accrued yet. A line lands the moment a step is finished or its material is drawn.

What has happened so far {{ p.soNote }}

new

Cost we are charging{{ p.soKeptCost }} Margin% They pay{{ p.soPrice }} We absorbed, at cost{{ p.soDropCost }}

Nothing matches that filter.
Clear it to see all {{ ppTotal }} prototypes.

Bend deduction

Coupons in, bend table out — millimetres throughout. The table is the mean of its samples, never typed.

No flat materials in the library yet. Add a sheet under Items first — a coupon is measured against a specific flat.

1Material, coupon & tooling

Material — from the library

{{ bnTLinkTxt }} thickness measured mm

Coupon shape

Flat length Grain

Tool set — from the library

Punch Die

Method

Machine — optional

2After bending, measured

Height 1 Height 2 V height Angle

Outside width Inside width Height 1 Height 2 Angle T at the bend OR · corner 1 OR · corner 2

Comment

3What it works out to

Bend deduction {{ bnBD }} mm

Material

Angle

show every thickness and tool set

{{ bnGradeName }} {{ bnGradeMeta }} tight spread re-measure

No samples yet at this angle on this material. Measure a coupon and it starts the first row — or tick “show every thickness and tool set” to see the empty grid and start from a cell.

Thickness

Typing a figure: admins, leads

Amber cells are out of range for that die — the guide is V ≥ 6 × T. Click one anyway if the shop really bends it there.

Bend deduction

{{ bnOcBD }} mm

Bend allowance{{ bnOcBA }} mm Inside radius{{ bnOcIR }} mm K{{ bnOcK }}

{{ h.at }} {{ h.by }} {{ h.lines }} — {{ h.why }} {{ h.mean }} mm

CouponByBlankH1H2V / widthAngleBD

{{ cp.when }} {{ cp.by }} {{ cp.shape }} {{ cp.blank }} {{ cp.H1 }} {{ cp.H2 }} {{ cp.third }} {{ cp.angM }} {{ cp.bd }} {{ cp.dev }}

excluded

Each coupon's deduction is recomputed from its own measurements; the cell is their mean. Edit opens the deduction and every coupon in one place — nothing changes until you save, and every save is kept in the history above. An excluded coupon stays on record greyed out — nothing measured is thrown away. Amber deviation: more than 0.15 mm from the mean.

Edit deduction {{ bnEdTitle }} — {{ bnEdSub }}

Material thickness {{ bnEdTNum }} {{ bnEdTNomTxt }}

The coupons in this cell were measured at

thickness measured mm {{ bnEdTNote }}

The deduction comes from {{ bnEdSrcNote }}

Adjustment

mm {{ bnEdOffEq }}

Follows the coupons — when new samples move the mean, the adjustment rides on top. Clear it and the cell is the plain mean again. Why

Typed deduction · mm {{ bnEdPinWhyLbl }}

When coupons are measured here they show beside it, and this figure stays until someone switches the cell to the mean — at 3 samples the cell asks.

Samples {{ bnEdSamplesNote }}

No coupons in this cell — the typed figure stands alone.

excluded

Grain

Note

deleted at Save

Where was this coupon really bent? Change the punch, the die or the material — it moves to that cell at Save. A punch and die that are not a tool set yet become one.

Material PunchDie

Each coupon’s deduction is recomputed from its own measurements; the mean is theirs. A changed field keeps its old value underneath until Save. Excluded coupons stay on record greyed out. Amber deviation: more than 0.15 mm from the mean.

Dot: green spread under 0.10 mm, amber to 0.25, red over. Amber thickness means the flat is still on its nominal — mic it and link it before trusting the row. Three samples of one setup is the minimum worth trusting.

Each tool is a real piece of steel with a profile, a length made of segments and a load rating. Drop its DXF or STEP and the profile becomes the tool's face — shown wherever the tool is named — rather than a number typed from a catalogue.

Import a tooling catalog Add another supplier…

Reading the supplier catalogs built into the site…

Drop a supplier’s XML here — punches, dies, punch holders, die holders The format a bend simulator loads (FabSupply, Wilson Tool, …). Only European-style records are offered; American and other styles are counted and left out. Nothing is written until you press Import.

built in

in library

Tool categories

New category

Name

Where it sits in a bend

{{ bnCatRoleNote }} Name the category whatever the shop calls it. The three roles are fixed, because the maths only knows three places a piece of steel can be: on the ram, in the bed, or holding something. The role decides which measurements a tool carries and whether it can be the punch or the die of a set.

The library is empty. Add the punches and dies you bend with — a tool set is then two picks from here, and every deduction is keyed to real pieces of steel.

Profile — from {{ bnLdSrc }}

section, mm{{ bnLdScale }}

Category Number Type Mount

Measurements

Segments on the shelf — millimetres, comma separated

{{ bnLdSegTotal }} — the Station tab stacks from these, so a bend longer than the shelf is caught at the desk.

Where it lives

Wear & service

Hits since last check

Tip radius, re-measured

In a bend

Used by

A bend needs tooling as long as the flange, and the load has to be inside what the tool and the press are rated for. Both come from the library: the segments you own, and the ratings on each tool.

Bend length mm Material Tool set Press tonnes Tensile N/mm²

The stack

Load

Shut height

A tool set is a punch and a die from the library, on a named machine. In an air bend the die decides the inside radius — about 0.16 × V — so swapping the V is a different row in the bend table even with the same punch.

Tool set{{ bnTeIR }}

Machine Method

Punch — from the library

Die — from the library

No tool sets yet. Add the punch and die you bend coupons with — every deduction is keyed to one.

Punch {{ t.punch }}

Die {{ t.die }}

{{ t.ir }}·{{ t.n }}

A sheet sold as 1/8″ measures 3.00 to 3.17 mm, and every bend on it is wrong by the difference if you trust the label. Each flat carries the thickness a coupon actually measured; every deduction and every flat pattern reads that figure when it exists.

Flat	Name	Nominal	Measured	Δ	Coupons
{{ lk.num }}	{{ lk.name }}	{{ lk.nom }}	{{ lk.meas }}	{{ lk.delta }}	{{ lk.n }}	{{ lk.state }}

CAD Engine

Open STEP, DXF or zip

Each was made while one file was open, from a build tree that came from another tab: its ops, BOM and material are the other file’s, and the open file’s drawing and customer may have been put on it. Open it and check it; make the right part again from its own file. Checked takes it off this list.

No CAD yet{{ cqCurNoFileTxt }}

What is this cut from?

One pick per thickness — laser times, cost and sheet consumption follow it. Pick a stocked flat, or use Something else for anything the laser does not cut.

Hardware at this file {{ qeMatHwSub }}

Create as new purchased item…

New purchased item — the CAD name is only a starting point

Part number Description Cost / ea $

— leave chart-only (no consumption) —

Operation {{ mg.altOpCount }}

Material {{ mg.altItCount }}

Open a STEP file: every part is unfolded and timed from the laser cut chart and press-brake feed, PEM / captive hardware is detected from the product tree, and one click reproduces the file's build tree as items with BOM + routing — then quotes it. Drop a DXF instead and it is read as a finished flat: contours measured and timed, material and thickness picked here.

Rebuild from a new file — click or drop the STEP here

What changed {{ qeRsSub }} Nothing is written until you press Apply

Add files

shown on the right →

Replaces

The cut file now · {{ qeCmpDxfTxt }}

The drawing now

The dropped drawing

What changed

What it touches

Its jobs not cut yet

Change record — kept on every item that changes

On the floor — every op of a part with a new rev shows

{{ qeRsApplyLbl }} to LaminaThis is what Apply writes. The old revision’s files are kept in each item’s history.

Written to Lamina

Change a build you already made

1 · The build

Recently worked on

Nothing matches. Only builds this engine made can be revised — a hand-built item has no CAD tree to read against.

Parts {{ qeCountLabel }}

{{ cqZoneTitle }} Several files, a folder, or a zip — each part becomes a tab you can work in any order. One file on its own opens straight into the engine.

Browse files

×{{ r.qty }}· {{ r.mat }}

Job totals

Laser{{ qeTotLaser }}{{ qeTotLaserSetup }}

Brake{{ qeTotBrake }}{{ qeTotBrakeSetup }}

Hardware{{ qeTotHw }}

All-in{{ qeTotAll }}

run = Σ qty × min/pc · setups from op templates

3D preview drag to orbit · click a part · drop a STEP or DXF anywhere here

This part

Select a part to see its flat pattern and times.

Detected hardware

detected in CAD as “{{ qeHwCadName }}” · reset

part no. in the file: {{ qeSelPartNo }}

thread {{ qeSelHwThread }}

×{{ qeSelHwQty }} in file

Recognized from the STEP product tree. On Create items this becomes a BOM line at its parent's hardware-insertion op.

Purchased item

Link confirmed — this BOM line uses the inventory item above.

Wrong match? Nearest in inventory

Cost / ea $

Part

in STEP file as “{{ qeFabCadName }}” · use CAD name

part no. in the file: {{ qeSelPartNo }}

Hardware

Qty

Material · thickness (cut chart)

Bent on{{ qeBsSub }}

Flat pattern{{ qeBlank }}

Cut file is stale. {{ qeStaleTxt }}

Cut length (in)

Pierces

Bends

Hardware in this part {{ qeSelHwLeft }}

Time estimate

Laser cut{{ qeTLaserDet }}{{ qeTLaser }}

Press brake{{ qeTBrakeDet }}{{ qeTBrake }}

Hardware{{ qeTHwDet }}{{ qeTHw }}

Per piece{{ qeTTotal }}

Drawing review {{ qeDwSub }}

For

Nothing on this drawing to check against the build.

Missing from the build

{{ r.quote }}

Doesn’t match — which is right?

{{ r.quote }}

A warning only — change it in the build if the drawing is right.

Already in the build

{{ qeDwApplySub }}Goes into the build below — nothing is saved until Create items + BOM

Generated build — review & edit

exactly what Create items + BOM will make · {{ qeDraftCount }} · nothing is saved until you create

Parts changed since this was generated

Items

{{ itemCount }} items · {{ attentionCount }} need attention

Sort

New item

Part number Description

Raw-material category

	Item	Home	Customer	Sub	Audit	Name	Type	On hand	Available	Cost	Price @1	Status
	{{ r.number }}ArchivedConsigned		{{ r.custName }}			{{ r.name }}	{{ r.typeLabel }}	{{ r.onHand }}	{{ r.avail }}	{{ r.cost }}	{{ r.price }}	{{ r.dotLabel }}
Used inside

Flag rules

The colored flag next to every item is decided by the first enabled rule (top to bottom) whose condition matches. Reorder, recolor, or disable rules — changes apply everywhere immediately.

Custom conditions build your own checks — they appear in every rule's condition dropdown

★ {{ cc.label }} {{ cc.summary }}

matches {{ cc.n }}

AND

matches {{ ccDraftN }} items now

matches {{ r.matchCount }} now

Operations & costing

CAD Engine — permanent op links

Every op the CAD Engine generates is hard-linked to the library tool named here, so its metrics drive the cost. Setting a link also adopts every existing unlinked op on that work centre — orphans stop existing.

Work-center rates drive every operation cost in the system; the operation library is the set of reusable, pre-costed steps estimators pull into routings. Rate changes reprice items instantly and mark their pricing stale.

The active shift is the capacity the smart schedule dispatches into — its hours and workdays drive every projected finish, the Gantt, and the overtime advisor. Holidays stay on the shop calendar under Schedule.

starts ends

Work centers

Work center	Stations	Machine $/hr	Labor $/hr	Burdened $/hr	Used by
				{{ w.burdened }}	{{ w.usedBy }}

Shop labor rate Used for cost and margin metrics wherever a work center carries no labor rate of its own. $/hr

Operation library

Icon Operation Work center Equipment Setup & run · consumables · basis Cost @10

setup run

Consumables this operation draws {{ o.consCount }}

None chosen yet — pick from the list above.

No consumable items exist yet — add one from Items → New item → Consumable.

@10: {{ o.cost10 }} {{ o.cost10Formula }}

Cost @10 = (setup ÷ 10 + run) × burdened rate. These operations become the picker when adding steps to an item's build tree. Work you send out is priced from the services library below.

Nothing matches — try laser, punch, weld, coat…

Default alloy per CAD material

A CAD model names a family — "Aluminum", "Mild Steel". The rack holds alloys. This is which one a drawing means when it does not say, so a quote can point at real stock instead of a placeholder.

Shape materials

Angle, channel, tube, pipe, bar and beam are cut from stock lengths on a saw or a tube laser — never nested on the laser. This is which material words mean a shape, which work centers cut them, and how long a stick is. Nothing uses it yet — the CAD imports will, starting with the SolidWorks import.

Words that mean a shape — whole words only, so BAR finds FLAT BAR but not BARRIER

No words — every part would read as sheet.

Try a material description

Work centers that cut shapes — a shape part's cut op offers these, and someone picks one for each part

{{ w.name }}Kerfin

No work center cuts shapes yet — a shape part would have nowhere to go.

Stick lengthftshape stock is bought and kept by length · a part uses its cut length plus the kerf

Outside services

Work sent out — coating, plating, heat treat. The library only names the service and ties its vendors, with how long each takes. What a vendor charges — price breaks, lot charge, freight, minimum — is set on the operation in the item's build tree, where the part and its quantities are known.

No outside services yet — add the first one to price work you send out.

Site default

lead days

Went missing — these vendors were on this service and dropped off without anyone removing them

Raw Materials

purchased stock — expand a row to manage vendors & pricing

Sheet and plate are bought by weight, so every cost in the system flows from these three numbers: density, price per pound, and the thickness on the stock item. Change a price here and every thickness of that material re-costs.

Material Density lb/in³ Price $/lb48×96 sheet @ .125"

New material {{ rmNewCatLabel }}

Part number

Unit

Unit sheet

Description

Material and thickness

Material Thickness in $/lb override

Stock sizes on the rack

Width inLength inSheets

Min stock

Unit cost $

Home location

First vendor (optional)

Vendor

Lead days Price $

They sell it in lengths ofand the price is per length. Bundles, cut to length and prices per foot or pound are set on the vendor row after.

Material On handAvailableMin Unit costBest vendor

Consigned

Current price $ / {{ rm.uom }}

Priced by weight — set the material's $/lb below, or this thickness's override.

Stock sizes {{ rm.flatNote }}

Width inLength inOn handMinWeight lbPer sheet

Consigned{{ sz.weight }} {{ sz.cost }}

Price $/lb override

Thickness in

Cut condition

Category Tags Consumed in operations

usage per in² of blank {{ rm.factorUnit }} consumption = CAD blank in² × this value

Vendors & current pricing lowest price becomes the item's unit cost

Vendor	Vendor PN	Lead (d)	MOQ	{{ rm.venPriceHdr }}
				{{ vr.priceU }}

How {{ rm.bxVendor }} sells it

Buys it as

ordered by the

Priced per

Weightlb/ft

Powder coat

Tick the parts that need coating and send one enquiry to as many coaters as you like. You answer in plain words — where it lives, how rough a life it has, what colour — and the enquiry is written for you in the coater's language.

Parts to send out parts with the Powder coat operation

Nothing matches that.

No part carries the Powder coat operation yet. Open a part, add Powder coat to its build tree, and it shows up here.

Enquiries

Powder colours

Build a colour that isn’t listed. It joins the choices on every enquiry.

Swatch

Name

RAL or powder code

Your colours

Finishes and textures

Build a finish or texture that isn’t listed. It joins the choices on every enquiry.

Name

What the coater reads

Your finishes

Name

What the coater reads

Internal note

Same as last time

Where will it live?

This decides the wash and the powder.

Every use has been deleted — build one with the gear.

How rough a life?

This decides how thick the coating goes on.

Every handling has been deleted — build one with the gear.

What colour?

Every colour has been deleted — build one with the gear.

Or match something we have done

How shiny?

Every finish has been deleted — build one with the gear.

Anything that must stay bare?

Coating is paint: it fills threads and stops metal-to-metal contact.

Every bare area has been deleted — build one with the gear.

Anything else they should know

Parts in this enquiry click a row to see its model

PartQtySurface eachTotal

{{ pcCadName }} drag to orbit · explode slider bottom right

What the coater will read

Written from your answers. Tick the lines the coater sees — the rest stay with you.

Sent to coaters — these are the lines they were shown.

Who we are asking

Send it

Prices type what each coater quoted, or let it arrive through their link · price per part · totals at this enquiry’s quantities

Picking the winner puts its price and the coater on each part’s Powder coat operation — new quotes and new outside POs use them; outside POs already drafted keep their price. The enquiry then moves to Complete.

What they would do differently

This link is no longer active

Ask for a fresh one from whoever sent it.

{{ cqShop }} — powder coat enquiry

for {{ cqVendor }}

{{ cqCount }} · please give a price per part

The parts tap a row to spin its model

{{ cqCadName }} drag to orbit · pull it apart with the slider · measure with the ruler

The specification

Areas are geometric surface from our CAD: both faces plus every edge and hole wall.

Your quote

Who is quoting

Lead time, working days

Anything to say about the price

Would you spec it differently?

Quote received

Outside Process

Work sent outside the shop — plating, coating, heat treat. A draft appears when a job with an outside operation is released and goes ready once the ops before it finish. Issuing raises a real PO in Purchasing; the parts then ride the Shipping board (pack → ship on a printed ticket, partials allowed) and come back through Receiving, where booking them completes the operation on the job.

{{ op.no }} {{ op.stLabel }} {{ op.vendor }} {{ op.svc }} {{ op.value }} due {{ op.due }}

{{ ln.number }} {{ ln.name }} {{ ln.qty }} @ {{ ln.unit }} {{ ln.ext }}

Enclosures for the vendor:

Parts are out — when they come back, book them in Receiving (good qty, rejects and disposition live there).

Purchasing

or raise one from Purchase Demand

Nothing here — try another filter or clear the search.

No vendor matches the search.

New purchase order

Vendor

No vendor matches that name.

Due inspect on arrival

ItemQtyUnit $Line

There are no items yet — a PO line is received against an item. Create the material under Items first.

Nothing purchased matches that.

Sheet size {{ ln.flatNote }}

No stock sizes are listed on this material yet — add them under Raw Materials before ordering it.

Raised into the Approval list — it goes to the vendor once a purchase approver releases it.

Last deliveries — the date they gave vs the day it landed

Their POs

On time = every line landed on or before the date the vendor gave, counted per delivery as before.

Next step {{ poNxT }} {{ poNxS }}

The date the vendor gives

What is on it{{ poLinesT }}

#What we are buyingReceivedEachLine totalFor

—

No bought item matches.

Total{{ poTot }}

Each change saves when you leave the box. Only a draft can be edited.

Order tracking

Vendor {{ poV }} {{ poVc }} {{ poVot }}

Purchasing

update

No quote requests yet. Tick items on the item list, then press Get quotes.

Add a line

Item

Sheet size

Add a vendor

Combine {{ rqId }} with…

No other open request to combine with.

Keep the number

What combining writes

• {{ w.t }}

Its vendors — each asked every line

No other open request.

#What we are buyingForNeed by

{{ l.n }} {{ l.what }}{{ l.num }} · {{ l.spec }}

Sheet sizeSame material and thickness — another grade or gauge goes to engineering

Width inLength in

Who is asked — each vendor’s copy carries the lines ticked

Type each vendor’s answer as it comes inby email, phone or their quote · a price per sheet / piece · saved when you leave the box · {{ rqAnsT }}

Line

{{ row.n }} · {{ row.what }}

{{ row.num }} · {{ row.need }}

Sheet size{{ rqAltSizeHint }}

Width inLength in

Item they offer

A grey cell is a line that vendor was not asked. Freight, free freight and minimums count in the Award plans. The won price becomes that vendor’s last price on the item.

Picked by hand

{{ row.n }} · {{ row.what }}{{ row.num }} · {{ row.need }}

no answer yet

Total · {{ rqTotT }}

Purchasing

Nothing to buy or chase right now.

From CAM · Laser{{ pd.camT }}{{ pd.camAmb }}

CAM · Laser{{ pd.camT }}{{ pd.camAmb }}

Scheduler alert — {{ pd.maTxt }}

Stores asked — {{ sq.txt }}

Sheet size

VendorPriceLands

No vendor on file — the plan assumes 14 days. Get quotes, or add a vendor on the item.

The line on the PO — what the vendor reads{{ pd.poLn }}

Stock over the next 3 weeks

a job takes itan open PO landsthis buy landshover a day for the balance

Laser batches that need this sheet

Who needs it

No job is waiting on it — it is on order for stock.

Order tracking{{ pd.poT }}

Quote request{{ pd.rfqT }}

Buying history

Never bought — this would be the first order.

How we buy it

Request for quote

The same lines go to every vendor named here. Print each vendor's copy from the register, key their answers as they land, and award the winner — that raises the PO.

LineQty

{{ rl.name }} · {{ rl.note }}

Vendors to ask

No vendor on the list matches — keep typing to add a new one

Note to vendors (goes on the printed request)

Or add these lines to a request that is already open — vendors who have it are owed the updated copy

Cancel {{ poCancelId }}

The order stays on the record as cancelled, with your reason and name, and drops out of the default view. Anything already received is unaffected.

Reason

Quotes

Replaces {{ sv.label }} · {{ sv.detail }}

PartQtyUnit priceLine totalCost · margin — shop only

Costs {{ ml.cost }} ea

Margin {{ ml.gmTxt }}

Remove line {{ ml.ordTxt }}

{{ mq.lineCount }} Total {{ mq.total }}

Blended{{ mq.gmTxt }}

Lead time{{ mq.ltSub }}

Line Vendor Production Outside Ships

× {{ lr.qty }}

Quote it as with working days of buffer

Draw it

What the customer sees on the quote

Off by default — nothing here has happened yet.

New quote for

Qty

Quote lines

{{ nl.number }} {{ nl.uom }} · {{ nl.unit }} /ea {{ nl.ext }}

Click items on the left to add lines at the chosen qty.

Quote total

Customers

Who buys from you, and what they can do in their portal. Portal access lets a customer log in to see their parts, order status live from job tracking, place POs, and upload CAD for new parts — uploads land here flagged for engineering review before any price is shown.

Portal address — its own door, no way into this system from it {{ portalLink }}

pts

{{ c.items }} items {{ c.openOrders }} open orders {{ c.lifetime }} lifetime

Each person gets their own link. Opening it lets them confirm their details and addresses, accept the terms and choose a 4-digit PIN — that PIN is how they sign in afterwards.

Ask us for an invitation link and you can choose a PIN of your own.

Need this on a different date? {{ dtTitle }} {{ dtSub }}

Your date now {{ dtWas }}

Date you would like

Reading the schedule…

on plan tight

only as HOT · expedite

not available

MonTueWedThuFriSatSun

Anything we should know — optional

Portal preview — this is what the customer sees after logging in.

jobs

logged in as

No customers have portal access — enable it on the Customers page.

New part

Something we've never made — we'll review and price it.

Something new

Something we've never made — we'll review it and come back with a price.

Drop the STEP here. Engineering reviews the model, builds the process, and pricing appears once approved — the part shows as Awaiting review & pricing in your parts list until then.

Your quotes {{ pqCount }}

You accepted this — we will confirm before anything is made

No quotes from us at the moment.
Ask for one on the Place an order tab and it will appear here once we send it.

Blanket agreements

Your standing commitments — each release becomes an order you can track above.

fully released

awaiting confirmation

{{ pbl.number }} ×{{ pbl.qty }} — due {{ pbl.due }} · {{ pbl.state }}

Will your orders be on time?

Nothing here — try another group above, or show delivered orders.

{{ lrm.number }} {{ lrm.name }} ×{{ lrm.qty }} {{ lrm.date }}

Hot

Prototype

Promised {{ rm.date }} {{ rm.dateNote }}

Your orders {{ pfSoCount }}

Prototype

Hot

Its route

What it is made from, and how it is being made

Part

Agreed with you{{ r.ptCap }} Confirmed so far{{ r.ptConf }} {{ r.ptRoom }}

Lines on this order — click one to bring it forward

{{ lr.number }} {{ lr.name }} ×{{ lr.qty }} {{ lr.date }}

Open orders

Our SOYour POPartStill owedDueStatus

Nothing matches that. Try part of a PO number, an SO number, or a part number.

Completed orders

Our SOYour POPartDeliveredOn

Send us the signed copy

No shipment record for this delivery yet.

Paperwork

Packing slips and signed copies sit on each shipment above.

Certificates & inspection

No certificates were required on this order. Ask us if you need one issued retrospectively.

Value

Nothing delivered yet — completed orders land here with their packing slip and certificates.

Request a return

Tell us what is wrong and we will send back an authorisation number. Please do not ship anything until you have that number — parts arriving without one cannot be identified.

Which delivery How many

What is wrong

Your returns

Nothing returned so far.

New purchase order

Upload your PO Drop the PDF here — we read your part numbers, quantities and dates

PO number

{{ pr.ext }} {{ pr.price }} · {{ pr.priceNote }}

Estimated total

Need by Add a line first

Reading the schedule…

on plan tight

only as HOT · expedite

not available

MonTueWedThuFriSatSun

Highlighted lines aren't parts we've made for you before — we'll quote them and come back to you. They won't be priced on this order.

Checking the date against our schedule…

Prices shown are suggestions from what you've paid before or your quantity-break pricing. We review every uploaded PO and confirm pricing before production starts.

No items match — clear the search or ask us to add the part.

{{ cl.wasLabel }} · {{ cl.deltaLabel }}

{{ cl.unitPrice }} /ea {{ cl.ext }}

price to be quoted

Need by

PO total

Your PO number

Your PO number is required

Prices are live from your quantity-break pricing and stay provisional until we confirm the order.

Standing order — blanket

Commit to a total quantity at today's price and take delivery in dated releases. The unit price locks at your total-commitment tier; we review and approve the schedule before anything is made.

Part Total qty Deliveries Every wk First delivery

{{ pb2.number }} {{ pb2.name }} {{ pb2.ext }} {{ pb2.unit }} /ea

Commitment total {{ pblGrand }}

Your PO number

Your PO number is required

Prices lock at the total-commitment tier and stay provisional until we confirm. Once approved, each dated delivery is released to production automatically ahead of its date.

Order received

Thank you — nothing else to do right now.

Our SO{{ poDoneSo }}

Your PO{{ poDoneRef }}

{{ poDoneMsg }}. We'll confirm pricing and dates, then it appears in Order tracking.

Your parts

{{ pi.unitPrice }} /ea · {{ pi.qtyLabel }}

Quote required

{{ pp.number }} {{ pp.name }} Awaiting review & pricing

Nothing matches that. Try part of the number, or the part name.

Vendors

The master vendor list. Attach vendors and pricing to materials on the Raw materials page — this page owns who they are, terms and default lead times.

VendorContactEmailPhoneTermsLead (d)Supplies

Named on parts, purchase orders, outside orders, requests or consignment, but not on the list above — deleted, or never saved. Putting one back makes the record with the name and the lead time found; contact, email, phone and terms need filling in.

{{ ns.label }} {{ ns.prog }} {{ ns.size }} · {{ ns.nParts }}

{{ ns.time }} cut

PartQty on sheetJob · order

Batch totals — every sheet

Laser ops can’t reach the floor without a DXF. Raise the engineering flag: the job stays scheduled, engineering gets a resolve-by date, Arthur chases it, and the job releases itself the moment the cut file lands.

Hold {{ holdAskJob }}

{{ holdAskSub }}. The floor sees this reason on every operation until it is resumed.

Why is it held?

{{ holdViewJob }} is on hold

On this sheet

Opening…

This file isn't on the shop server, so no terminal can open it. Attach it again on the item it belongs to — it uploads for everyone from there.

This file type can't be shown here. Download it to open it in the right application.

Your PO {{ pdocPo }}

Ordered

In this box

Promised ship date {{ pdocDue }}

Line total {{ pdocLineTotal }}

This price came from your purchase order and is still to be confirmed by our team.

Ask about {{ portalAskSo }}

{{ portalAskLead }}his goes straight to the team working on your order, with the order attached so nobody has to ask which one you mean.

Equipment

Every machine in the shop lives here — lasers, brakes, welders, ovens. Machines with a cut-speed chart drive CAD-based run times; link any machine to an operation on the Operations & costing page.

sort

No machine matches that. Clear the search to see all {{ eqTotal }}.

work center {{ q.speedSummary }}

chart-driven · time

costs by

footprint × {{ q.fpUnit }}

Costing metrics

What this machine charges work by. Operations linked to it get one quantity field per metric — cost work by hours, distance, bends, hits… your choice.

unit {{ mx.valueLabel }}

reads

× +

No metrics — operations on this machine cost by setup + run time only.

Consumes Optional — the CAD engine pre-fills each op's metric quantity from the BOM qty of this material family consumed at the op.

Cut-speed chart {{ q.chartSrc }}

Feature-size bands Applies to every material — per-row overrides live in each table

Extra per pierce sec / pierce

{{ g.material }} {{ g.count }} thicknesses {{ g.condSummary }}

Condition group

Pierce ×

Small ≤ ({{ eqUnitLen }})

Med ≤ ({{ eqUnitLen }})

Timing — measure these on the machine and type them here

Head down (s)

Gas (s)

Head up (s)

Rapid (ipm)

Accel (in/s²)

Worked example {{ g.ltExPart }}

Measured (s)

Thickness	Code	Fast ({{ eqUnitSpeed }})	Med ({{ eqUnitSpeed }})	Slow ({{ eqUnitSpeed }})	Etch ({{ eqUnitSpeed }})	fp (sec)
{{ sp.thickness }}{{ sp.gauge }}	{{ sp.code }}via {{ sp.via }}	{{ sp.fastF }}	{{ sp.medF }}	{{ sp.slowF }}	{{ sp.etchF }}	{{ sp.pierceSec }}

No chart — this machine costs by time only.

Archived — hidden from lists, pickers and new orders. Its history, jobs and documents are kept.

What it can do

CAD

Sheet yield %

Prototype

Consigned

{{ dotLabel }}·{{ dotReason }}

Location

{{ fh.label }} · no bin

not assigned to a bin — receiver chooses

{{ ajCount }} — the outer ring is the job, the inner rings its sub-jobs; each fills as pieces get through

No active jobs — one appears here the moment an order line or stock build creates a job for this part.

HOT

{{ aj.status }} {{ aj.qty }} due {{ aj.due }}

Make it a standard item{{ protoBanLine }}

No step has been completed yet, so there are no measured times to write. Graduating now just takes the prototype badge off — the routing keeps its estimates.

StepEstimatedActual

Write the actual times as the routingThe estimates stay in the item history for the comparison. A step the floor added comes across with it. Revision it ships at

The prototype job stays on record. The next order for this part is an ordinary job.

{{ f.text }} — {{ f.by }}, {{ f.date }}

Attributes

Customer

Their part number

Visible in the portal to

Nobody — this part does not appear in any portal.

Hidden from

Notes

Status flag

Departments that draw it same assignment as Admin → Departments — tap to add or remove

No departments exist yet — create them under Admin → Departments.

Used in

Quantity break pricing

Margin %

reviewing — nothing written yet

Qty fromCurrentNewChangeMargin

{{ pr.qty }} + {{ pr.cur }} {{ pr.next }} {{ pr.delta }} {{ pr.mCur }} {{ pr.mNext }}

What the new price touches

Nothing else carries this item’s price right now — only the breaks change.

Qty	Rolled cost /ea	Margin %	Price	Override	Effective	Actual margin
	{{ b.cost }}		{{ b.computed }}	$	{{ b.effective }}	{{ b.margin }}

Prices stay frozen until refreshed — cost changes raise the amber warning but never silently move the sell price. ↻ re-freezes a row at today's cost and gross margin; an override pins the row outright.

Cost last changed {{ costUpdatedAt }} · price last set {{ priceUpdatedAt }}. Editing margin or overrides marks pricing current.

Where the cost comes from

per piece · same functions as the table above, opened up

	{{ bc.h }}
{{ br2.label }}
{{ br2.label }} {{ br2.sub }}	{{ c2.v }}
Rolled cost /ea	{{ t2.v }}
Outside work added after margin	{{ x2.v }}

Open quotes on this item

Qty {{ q.qty }}· {{ q.price }} /ea {{ q.delta }}

No open quotes reference this item.

Live quotes reprice automatically as the item's cost or routing changes, until marked sent — sent quotes freeze at their snapshot.

Order by

The last working day a PO can be placed and still reach the operation that needs it — that operation's scheduled start, less the vendor's quoted lead time, on the shop calendar.

Job	Operation	Qty	Needed	Order by	Lead
{{ ob.job }}	{{ ob.op }}	{{ ob.qty }}	{{ ob.needBy }}	{{ ob.obTxt }}	{{ ob.lead }}

Approved vendors

Vendor	Vendor PN	Lead	MOQ	Last price
{{ v.vendor }}	{{ v.vendorPN }}	{{ v.leadDays }} d	{{ v.moq }}	{{ v.lastPrice }}

No approved vendors yet — unlock to add one.

Vendor	Vendor PN	Lead d	MOQ	Price $
{{ v.vendor }}

Pricing edits commit on blur. A new vendor is also created in Admin → Vendors so outside orders can be issued to it.

Purchase orders

PO	Vendor	Qty	Price	Due	Status
{{ p.po }}	{{ p.vendor }}	{{ p.qty }}	{{ p.price }}	{{ p.due }}	{{ p.status }}

Sheets on the rack

Counted in sheets, per size, at the bin it lives in — that is what someone walking the aisle can verify. Price flows from weight, so $/sheet and the costing rate can never disagree.

W inL inSheetsMinBin & last countPer sheet

{{ fz.free }} free of {{ fz.onHand }} —

Price $/lb override

Unit cost

$ per {{ itUom }}

Purchase unit

1 {{ puVendorUnit }} =

1 {{ puVendorUnit }} = {{ itUom }}

Changing cost marks dependent manufactured items' pricing stale and reprices live quotes — watch the status flags.

Reorder

Min stock {{ itUom }}

Cost preview at lot qty

Rolled cost /ea {{ rolledCost }}

No sales orders yet — customers appear here once this part ships on an order.

{{ cu.orderCount }} · last {{ cu.last }}

Total qty

Last price

Lifetime

Order	Date	Qty	Unit price	Extended	Status
{{ so.so }}	{{ so.date }}	{{ so.qty }}	{{ so.unitPrice }}	{{ so.ext }}	{{ so.status }}

Adjust stock {{ adjTitle }} — {{ adjOnHand }}

Sheet size On hand Counted Change

New on-hand {{ adjFlatTotal }}

A bin cannot hold less than nothing — correct the negative line before posting.

Note — optional

Location On record Counted Change

New on-hand {{ adjTotalTxt }}

A location cannot hold less than nothing — correct the negative line before posting.

Note — optional

None of this part sits in a location yet, so there is nothing to move. Use Count / correct to file some stock first.

From To Quantity — {{ adjMvMax }} Note — optional

Stocking policy

This is the one setting the whole system reads — it decides where finished parts go, whether stock levels apply, and how a shortage is answered.

Min Max {{ itUom }}

Home bins

{{ fg.label }} · no bin

none — receiver chooses

Where it is stocked

on hand {{ wskOnHand }} {{ itUom }} · one figure, every place

A bin orders only when nothing upstream can fill it. A low float fetches from stores and never buys; stores, and a point-of-use bin with no stores behind it, buy.

Stores {{ wskStoresQty }} {{ itUom }}

Buys below {{ wskMinNote }}

{{ lb.code }} {{ lb.sub }} {{ lb.qty }} {{ lb.state }} {{ lb.ordLabel }} up to

Competing demand

Where it sits

Home location {{ invHome }} — deliveries file themselves here

No home location set — receipts land wherever the receiver picks. Set one under Home bins in the Stocking policy card above, or give the item a point-of-use bin under Where it is stocked.

Nothing of this part is filed in a location yet.

Recent adjustments

Reserved against jobs

Nothing is holding this part. Reservations appear here the moment a job is released to the floor.

On its way in

Nothing on order.

Movement history

No location movements recorded for this part yet.

Build documents

Everything attached here reaches the operator on the floor terminal, where it opens full screen without leaving the job. Scope a document to one operation and only that station sees it.

Attach as Show at

No routing yet — documents will show at every operation once one exists.

Drop documents here, or click to browse PDF drawings, images, specs — several at once. 12 MB each.

Document Kind Shown at

Requirements

Certificates on file

Document	Kind	Reference	Date
{{ c.doc }}	{{ c.kind }}	{{ c.ref }}	{{ c.date }}

{{ qtFsStep }}{{ qtFsOp }} · {{ qtFsHave }}

Drawings and specs live on the Documents tab — a PDF filed as a drawing is what "Read the print" reads.

Arthur read {{ qtDraftFile }}{{ qtDraftN }} to decide

Op {{ g.seq }} {{ g.name }}

QC op

CRITICAL

FAI

Reads in the operator measures and types in this unit

{{ st.measN }} off the model

{{ mm.label }}{{ mm.kindTxt }} · nominal from the model {{ mm.range }}

Pointers on the model

No steps — place one on the model, or + for one without an anchor.

Build the routing first — steps hang on operations.

Steps copy onto every job at approval and show on the floor at their op with the model framed on the feature. The FAI sheet is every step marked FAI.

WhenBinSize · whyBookCountedResultBy

No count on record for this item. Count it now puts it on the runner's board.

Nothing in this category yet.

Bill of materials

DFM findings

ROUTING

Sizes & content are set under Admin → Documents & labels

{{ soConvertedId }} created

The quote is now a sales order. Confirm it on the sales-order board to create its jobs.

{{ fpNumber }} · {{ fpName }}

Open flags

{{ ff.by }} · {{ ff.date }}

{{ rvNum }} · revisionseach keeps its own cut file, flat, 3D, BOM and routing

Rev {{ v.rev }}

Current

Putting a part back changes only this part — the assemblies it is in stay as they are. Letters only go forward: going back to an old rev makes the next letter, a copy of it. The rev you leave stays here with its own files.

Put {{ rvNum }} back to rev {{ rvTo }} {{ rvBody }}

New revthe next letter — type another to match the customer’s drawing

No open jobs on this part.

The approval is kept in the PO’s history.A draft again — lines can be edited and it can go out for quotes.It needs approving again before it can be marked on order.

Front door {{ doorClock }} {{ doorDate }} · {{ doorShift }}

In now {{ doorIn }} {{ doorOf }} Type your PIN to clock in. Type it again when you leave — for lunch too.

Offline — punches are kept on this iPad and sent when the connection is back

Tell Arthur

Bug

Improvement

Arthur is thinking…

Arthur asks follow-ups until it’s airtight, then writes the fix prompt for review.

Code Name Holds

{{ shortAskJob }} finished short

{{ shortAskItem }} — {{ shortAskLine }}

{{ shortAskSo }} is still owed the difference. Raise a make-up job now and it lands approved, ready to release when material is there. Dismiss and the order simply ships short.

sub-job

Finished pieces in stock — keep or scrap each part

Force to the floor?

It goes on the floor now, with its sub-jobs, ahead of when the schedule would put it there. Its material is reserved now.

Why now? — kept on the job Run it first — top of the station’s list (makes it HOT)

Locks the price and makes the jobs. Nothing goes to the floor from here — pick where the jobs go first.

Release short of material?

Everything is on hand now

The floor gets the work now. Every op ahead of the one that needs the missing material can run; that op waits until it lands. Nothing is booked that isn’t on the shelf.

The stock just added covers every material on this card. Releasing books it to the jobs — nothing waits.

{{ relAskQc }} That job stays behind.

sub-job

covered

Sheet size

Add{{ rl.afUnit }}{{ rl.afArea }}

Why

Why release now? optional — the floor reads it on the job

PO {{ nsoPoWarnPo }} is already on file

{{ nsoPoWarnCust }} sent this PO number before — it came in as {{ nsoPoWarnSo }}. If this is the same order, open it instead of entering it twice.

Adjust completed count

Good qty Scrap

Raise flag on {{ itNumber }}

Add sub-item to {{ asOwnerNumber }}'s BOM

Qty /parent Consumed at

Nothing matches “{{ asQ }}”. Create it below — the name is already filled in.

New sub-item {{ asFormCtx }}

Name Part number suggested

Kind

Qty per parent Unit

Cut from Routing

Rev Drawing / CAD {{ nsDropLabel }}

Vendor Unit cost $ Min stock

Change operation op {{ opSeq }} · {{ opWc }}

Nothing in the library matches — operations are defined in Admin → Operations & costing

Add operation to {{ addOpOwnerNumber }}

in {{ blOwnerNumber }}

Blank in ×

Qty / parent

Price $ / {{ blUom }}

Price $ / lb

Consumed at

Note

Vendors & prices

VendorVendor PNLeadMOQPrice $

best

No vendors on this material yet — attach one above and set their price.

Op {{ opSeq }} {{ opWc }} {{ opCostHead }} {{ opCostNow }}

Operation

Not in the operation library

Limited by {{ opLimitNote }}

Pierces

From the machine{{ opMxRun }}

CAD

Rate {{ mx.rateUnit }}

Run time from flat CAD · {{ opEquipName }}

Material Thickness

Preferred size

CAD measures {{ opMeasThick }} thick · speeds are fixed — configured on the Equipment page

No cut data on this op yet — nothing to time.Drop the part's STEP/DXF on the item's CAD panel, or type lengths below.

{{ opCalcLabel }} {{ opCalcRunSum }}/pc {{ opCalcNote }}

Cut condition

No condition pinned to this op — the engine is using the first row of the chart. Pick the material and thickness above so the time is against the row the machine will actually run.

Feed by feature sizethe row's rated speed, throttled for small contours

{{ lb.n }}{{ lb.len }} of cut{{ lb.sec }}

Where the time goesadds to {{ laTotal }}

Cutting, by feature size

One pierce cycle · {{ laPierceCyc }}× {{ laPierceN }} = {{ laPierceTot }}

Traverse · {{ laTravSec }}{{ laTravMeta }}

head route · nearest-next

Contour by contour · slowest first

Feature {{ laFeedHdr }} Total

This step is sent out

Service Vendor

No services in the library yet — add one under Admin → Operations.

How it is marked up

Its own markup %

What this vendor charges

From qty{{ opOutPriceCol }}

price is

No price breaks yet — this op costs at zero until one is entered.

Lot charge $ Freight, one leg $ Trip Minimum charge $

Materials & items at this op

{{ om.uom }} /ea

Consumption

Cut condition

When you swap

Nothing consumed at this operation yet.

Material at this op

{{ addMatNoneMsg }} — create it below

Brake tooling{{ opBrkTxt }}

Cut file (DXF / NC)

Every job made from this op releases without a cut file, and the floor runs it without a nest. Kept on the item's history.

No cut file needed{{ opNdLine }}

Bent on {{ opBsNote }}

Cut file is stale. {{ opDxfStaleTxt }}

Cut file is from the rev before. {{ opDxfOldTxt }}

Attach DXF for the floor

QC checkpoints

One per line — the operator passes or fails each one at this step. Start a line with ! to mark it critical (inspector sign-off). Add method and spec after pipes: ! Bend angle | protractor | 90° ±0.5

Floor messages

{{ mg.by }} · {{ mg.at }}

Notes

Attachments

Inventory

Live stock across the shop — fed by receiving (POs in), job completions (finished parts in, materials consumed) and shipping (goods out). Type a counted quantity to record a cycle-count adjustment.

On the runner’s board · {{ invOpenN }}{{ invRunnerLine }}

Audits asked for

Ask for a count

Consigned counts due

on the board

Every consignor’s count is inside its cadence

Awaiting a manager’s OK

{{ cp.bin }} {{ cp.line }} · {{ cp.val }}{{ cp.by }}

Nothing waiting

Counted · last 30 days · {{ invCountLogN }}

No counts yet — they appear here as the runner closes them

Item On hand Alloc Avail On PO Min Bin tag Location Unit cost Value Status

No items match this filter.

Sub

–

Customer price {{ pxTitle }} {{ pxSub }}

On this order

Item price today

New price Reason — required, goes to the audit log

Sales orders

Every order in one list. Approve creates the jobs — Ready for production, or Needs review — and the schedule engine puts them on the floor when the plan starts them. Ship deducts stock and closes the order; orders whose job finishes on the floor turn Ready automatically. Click a row for lines, PO documents and partial shipments.

Blanket orders total commitments released in chunks — every release ships at the price locked when the blanket was created

past its target date — the balance stays open

ship days {{ bl.bufVal }}

nothing fires and no work starts until it's approved

master job {{ bl.masterTxt }} runs this blanket's release engine on the Jobs page

LineItemQtyDueEst. pushRunwayLocked priceStatusSub-job

—

locked

released

Add a delivery — part Qty Due a line = one delivery: it fires ahead of its due date as one child order → one sub-job

Releases

{{ br.date }} · {{ br.how }} {{ br.sum }}

Order analytics

Monthly sales booked shipped

Jobs per month completed open

Sales by customer (booked)

No orders booked in this window.

{{ qrCount }} — parts a customer ordered through the portal that aren't in the catalogue yet

{{ dr.customer }} — {{ dr.so }} · {{ dr.part }} {{ dr.was }} → {{ dr.want }}

“{{ dr.note }}”

{{ ln.num }}×{{ ln.qty }} {{ ln.short }}

No lines match this filter.

{{ soPg.sel.lineTxt }} ×{{ soPg.sel.qty }} {{ soPg.sel.name }}

Sets the order's date

{{ sb.job }} · {{ sb.num }}{{ sb.name }} {{ sb.feedsTxt }} ×{{ sb.qty }} {{ sb.where }} {{ sb.mat }} {{ sb.est }}

Shipping

Documents for the customer {{ soPg.sel.docsSub }}

Order Customer PO # Progress Promised Est. ready Value Stage

No orders here — create one or scan a customer PO.

{{ sc.date }} · {{ sc.nItems }} {{ sc.customer }} {{ sc.po }} {{ sc.progText }}

no date

short

{{ lr.number }} {{ lr.name }} ×{{ lr.qty }}

Build progress {{ sc.heartBigNote }}

Customer PO Promised

Drop the PO document here, or click to browse

Part Qty Ship by Unit Value Stage

added after confirmation — no job yet

New sales order

Orders land in New — needs confirmation. Jobs are only created when you drag the order to In production.

line quantities are the total commitment · prices lock today · release chunks later from the blanket card

Drop the customer's PO PDF — I'll fill this in Reads PO number, due date, customer and line items · attaches the PDF to the order

Customer Customer PO #

Target end date

New customer

Lines on this order

due {{ nl.due }}

Order total

{{ nsoFixLabel }} · cancel

Item

No items match "{{ nsoItemQ }}"

Qty

Line due

Schedule splitter — pick the part above, then split its total into dated lines (e.g. 1000 pcs, 200 every 2 weeks)

Total qty Chunk size First due Every N weeks

Release buffer {{ nsoBufTxt }}

Each dated line fires exactly at due date − runway, never earlier. Runway = live build time from the schedule engine (floor load included) + this buffer — a busier floor fires earlier, a quiet one waits longer. Already past that day → fires immediately, HOT.

Due date Add a line first

Reading the schedule…

on plan tight

only as HOT

not even as HOT

MonTueWedThuFriSatSun

Make it HOT

Waive the expedite

Checking the date against the schedule…

Documents & labels

Everything the shop puts on paper. Documents are the PDFs customers and vendors receive; labels are what goes on the parts and the racks. The preview beside each is the real renderer — what you see is what prints.

On this document

Return handling Authorisation valid for days Return the parts to Before you ship

Standard terms

Company identity shared by every document

A PNG with transparency prints best. The same logo is used on documents and labels.

Size on paper {{ daLogoScale }}%

Placement

Page setup shared

Paper

Header

Accent

Margin

Footer line on every document

{{ daKindLabel }} live preview, sample data

Set the size in inches, pick what appears, and choose where it prints from — shipping labels print from Shipping and sales orders, travelers from job tracking, item and QC labels from the item page, receiving labels at check-in.

W H

Function — where this label prints from

Content on the label

Orientation

Type size

Barcode

Receiving

Incoming material checked in against its purchase order. Receiving a line adds the quantity to stock, records the put-away location, and moves the PO to Received on the purchasing board automatically.

Customer returns expected {{ rcvRmaCount }}

{{ rr2.id }} {{ rr2.part }} {{ rr2.sub }} {{ rr2.customer }} {{ rr2.due }} booking in to

Repair-and-return parts only. Booking them in puts them into the location shown and moves the RMA to Parts received — it does not touch the sales order or the customer's stock.

part received

due {{ rp.due }} {{ rp.outstanding }}

Delivery documents

Packing slip required to complete

Upload

{{ rl.name }} {{ rl.ordered }} ordered

Received

Heat / lot

Rejected

Disposition

Put away

Recently received

short-closed

late

Shipping

Showing {{ shipFocusSo }} only — sent here from Orders

Open sales-order lines, staged in two steps: Pack pulls finished parts from stock onto the dock (inventory drops immediately), Ship sends whatever is packed. Pack less than the full order for a partial shipment — the line stays open for the remainder, and unpacking returns parts to stock.

Outside process — parts going out

{{ so2.id }} {{ so2.vendor }} {{ so2.svc }} due back {{ so2.due }}

Ship to: {{ so2.shipTo }}

Count to send

Carrier / how it goes Ships on

partially shipped

Staged on the dock

Packing slip

{{ slipSo }} · {{ slipCust }}

Part Ordered In this box

This shipment is partial. The balance stays on the order and follows in a later shipment.

Outside process despatches

Nothing has shipped yet — every Ship makes one shipment record here, the number on the packing slip.

ShipmentShippedOrder · customerLines · pcsCarrier · trackingSigned packing listInvoice

{{ r.id }} {{ r.atTxt }} {{ r.so }} {{ r.cust }} PO {{ r.po }} · {{ r.parts }} {{ r.linesTxt }} {{ r.carrierTxt }}

No shipments match.

{{ shdSo }} · {{ shdCust }} · Your PO {{ shdPo }}

Shipped {{ shdWhen }} · by {{ shdBy }}

In this shipment

Carrier · optional

Carrier Tracking / PRO

Paperwork

Packing slip {{ shdId }} Built from this record · signature block at the foot — fills in once it is signed

Signed by {{ shdPodBy }} on {{ shdPodOnTxt }}

Signed by Signed on

Shows in {{ shdCustShort }}'s portal — you can hide it afterwards.

Upload the signed packing list {{ shdMissingSub }} Choose file

Reversed — no signed copy expected. The parts went back on the dock as packed.

Timeline

Packing list{{ sgnSo }} · {{ sgnCust }} {{ sgnId }}

Tracking · optional

{{ sgnShop }}Packing slip {{ sgnId }}{{ sgnSo }} · Your PO {{ sgnPo }}{{ sgnDate }}

Deliver to{{ sgnCust }}

PartOrderedIn this box

Signed by

Date

Check the counts against the pallet, then hand the device to whoever is taking the parts. Nothing has shipped yet — the shipment is created when they sign, or when you tap Ship.

{{ sgnShop }} · dockapp locked

{{ sgnHeadline }} {{ sgnSo }} · {{ sgnCust }} · {{ sgnPcs }}

{{ l.qtyN }} ×{{ l.number }}{{ l.name }}

Who is signing

Your name

Condition

Sign here

Sign with your finger

By signing you confirm you have {{ sgnVerb }} the pieces listed above in the condition stated. A copy goes to {{ sgnCust }}.

{{ sgnDoneTitle }}{{ sgnSo }} · {{ sgnCust }}

Proof of collection is on file. The delivery copy — signed at {{ sgnCustShort }}'s dock — is still expected; the chase timer starts today.

Invoicing

Every despatch raises an invoice against its sales order the moment it ships — one invoice per order per ship day, numbered from the shipment records. QBO sync hooks in here once the ERP is live.

{{ iv.so }} {{ iv.customer }} {{ iv.po }} {{ iv.dateTxt }} due {{ iv.dueTxt }} {{ iv.nLines }} {{ iv.totalTxt }} {{ iv.statusTag }}

PartShippedUnitAmount

Jobs

New stock job

Builds parts for inventory with no sales order behind it. The job goes through the same approve → release flow, and finished parts land in stock.

Item to build

Quantity Due (optional)

Every open sales-order line becomes a job. Approve it, schedule the due date, then release it to the floor — held jobs vanish from the operators' Ready list instantly.

Department performance — points this week

running total from 10 days ago · dashed = 2-day pace · points reset monthly

No jobs yet — convert a quote to a sales order and the job appears here for approval.

{{ cb.number }} {{ cb.name }} — {{ cb.msg }}

Master jobs — blanket orders one per part · sub-jobs appear as releases confirm; planned chunks wait as ghosts with their computed fire day

{{ sj.item }} {{ sj.ops }} due {{ sj.due }} {{ sj.label }}

{{ pr.qty }} released {{ pr.date }} — waiting in New, confirm to create its sub-jobs

due {{ ms.due }} {{ ms.qty }}

{{ j.customer }} · {{ j.so }} · {{ j.qty }}

{{ lk.so }} · {{ lk.qty }}

Late

Custom build

Engineering

Material late

Sub-assembly

Materials

Routing

Drawings

Due Priority

Auto release

QC Strict

Admin / Prod Mgr approves

Quote build — {{ qbTitle }}

On this quote{{ qbQty }}the line's quantity

Cost each

Price each{{ qbPrice }}{{ qbPriceSub }}

Margin

Where does this build go?

Job build — {{ jeJob }}

{{ jeNumber }} · {{ jeName }} — changes are stored on this job only; the original item stays untouched

Update the original item too?

The build changes are saved on {{ jeAskJob }} only. Apply the same routing and BOM to {{ jeAskItem }} so future jobs and quotes use them?

{{ jdId }} is no longer here

It may have shipped and been archived, or the demo data was reset.

{{ jdName }} · {{ jdQty }} · {{ jdCustomer }}

Needs you · {{ jpNeedN }}

Not released to the floor yetRelease puts it on the floor and in the schedule.

The part changed after this job was released{{ jdStaleMsg }}

{{ jdBlockerMsg }}The floor is waiting on an answer.

Waiting on the office

On holdOff the floor Ready list until someone resumes it.

The build · {{ jpBuildN }} sub-jobs{{ jpBuildLv }}

{{ jdId }}’s own work{{ jpOwnSub }}

Operations {{ jdOpsCount }} · {{ jdActTot }} clocked of {{ jdEstTot }} estimated

OperationWork centerActual / estOperatorQueueStatus

{{ o.seq }} · {{ o.name }}

{{ o.act }} / {{ o.est }}

Material still to consume

{{ mt.number }} {{ mt.name }} need {{ mt.need }}

{{ jdKidsTitle }} must land before the op that consumes them

{{ k.number }} · {{ k.name }} feeds {{ k.forOp }} {{ k.qty }} {{ k.prog }} due {{ k.due }} {{ k.status }}

PO {{ so.po }}

{{ so.qty }} need {{ so.due }} {{ so.status }}

What the customer sees on the portal

Job thread

Blocker

Documents

No drawings or work instructions attached to this part yet — the floor is running on the routing alone.

History who changed what on this job

Run time {{ jdCmpNow }} {{ jdCmpChip }}

Clocked {{ jdCmpNow }} Est {{ jdCmpEst }} Typical

Due

Needed by (derived) {{ jdDerivedDue }}

Priority

QC Strict

Operator metrics

This page is owner and admin only.

Operator metrics

No operations were completed in {{ omDaysLabel }}, so there is nothing to measure yet.

Most operations completed {{ omMost }}

Consumables — use against pace

same part, same operation

quicker than peersslower than peers →

up = more consumable per piece than peers on the same part and operation

Best pace · {{ od.bestPace }}

Best QC · {{ od.bestQc }}

Kiosk record

Stations run

Consumables against peers

Qualified for

Departments

yellow at % · red wd early

Group work centers into departments. Each earns points against the smart schedule — on-time and early ops score, behind-schedule ops cost, zero scrap pays a bonus. Points reset monthly; hit an achievement threshold and the reward is on the house.

Points this week, cumulative

running total from 10 days ago · dashed = recent pace, 2 working days out

Load turns amber at % and red over % · suggest overtime up to h a person after shift, then the shop's first day off

no location added

Work centers:

Consumables:

Point metrics — how ops score against the schedule

Applied when an op is completed, measured against that op's due time in the smart schedule. Changes affect future completions only.

Achievements — points thresholds & rewards

pts →

Points log

Arthur

His daily briefing, what the shop looks like right now, and a place to ask about it. Arthur reads the live numbers on this page — he never changes anything.

ARTHUR Daily briefing {{ adBriefMeta }}

Arthur is writing…

{{ adBriefText }}

{{ adBriefReadTxt }}·{{ adBriefUnreadTxt }}

No briefing yet — Regenerate now writes one from the live numbers.

Ask Arthur about the shop

Arthur is reading the shop…

This week's numbers

the same figures Arthur answers from

history builds daily

Bottleneck — queued hours at the next op

nothing queued — no released work waiting

Backlog vs 2-week capacity

no open work on any work center

line = machine hours available over 10 workdays

At-risk jobs

nothing at risk — every open job has slack

Arthur noticed

nothing unusual this week

Arthur’s watch {{ awMode }} {{ awN }}

nothing is holding — every live job is owned, on time and moving

Scoreboardagreed fixes · 90% of 10 = ready to act

{{ sc.label }} {{ sc.seen }} seen · {{ sc.open }} open {{ sc.pct }}

ready

“{{ sc.reasons }}”

The % is how often the fix he proposed matched what was done — from your marks, or read off the audit trail when it is unambiguous.

Admin — bug reports & ideas

Nothing reported yet — the bug button in the sidebar, Messages, and the floor all file here.

{{ bc.who }}: {{ bc.text }}

Prompt for Claude — review before sending

{{ br2.prompt }}

Arthur is reading the build files…

Diagnosis — read from the running build’s own source

{{ br2.diag }}

{{ advDigestText }}

{{ dcapPct }} shop capacity

Dashboard

Revenue by month booked shipped

Gross margin by month

Jobs running over estimated cost

Every active job is tracking at or under its estimated cost.

est {{ fo.est }} actual {{ fo.act }} {{ fo.over }}

Losses — work nobody will take

No losses in this period — nothing with work on it was deleted or cut back.

{{ finLossTotal }}{{ finLossCount }} in this period

Quoted vs actual — finished jobs

No finished jobs with logged run time yet — estimate accuracy appears once the floor completes ops.

{{ fj.id }} {{ fj.number }}{{ fj.customer }} est {{ fj.est }} actual {{ fj.act }} {{ fj.variance }}

Utilization by work center — {{ dashMoLabel }}

Operations completed per day — last two weeks

No completions logged yet — this fills in as the floor closes ops.

Where parts wait — average dwell between ops, by receiving station

Nothing measured yet — dwell is timed from the moment an op is closed to the moment the next one is started, so this fills in as the floor works through jobs.

Average wait between ops, by week

The plan moves parts on the moment an op closes, so this wait is time the schedule does not see — fix the handoff at the slowest stations first.

Stock audit {{ dauHead }}

Most value on the least trusted counts

Consumables cover {{ dcvHead }}

On-hand ÷ the last 30 days' draw.

Department performance — points this week

running total this week · dashed = 2-day pace

Late-risk alerts

Every active job is projected to finish on time.

{{ dr.name }} · {{ dr.customer }}

Schedule

A plan rebuilt from the floor as things change: remaining op time is dispatched to each work center — hot jobs first, then your drag order, then earliest due — on the shop calendar. Drag cards to re-prioritize; edit due dates and hot flags right here.

{{ dr.customer }} — {{ dr.so }} · {{ dr.part }} {{ dr.was }} → {{ dr.want }}

“{{ dr.note }}”

What-if mode — due dates, hot flags and drag order below are staged ({{ wifCount }} changed). Nothing is saved until you apply.

Change anything on this page — drag jobs to re-prioritize, edit a due date, toggle Hot. Every edit is held here instead of hitting the live plan.

The schedule, projected finishes, Gantt and overtime advisor all recalculate against your staged version, so you see the knock-on effects immediately.

The floor keeps running the real plan. Staged jobs are marked staged; nobody else sees these numbers.

Apply changes commits every staged edit at once; Discard throws them away and snaps back to the live schedule.

WIP buffer between operations

Parts do not arrive at the next station the moment an op ends — they are moved, counted and queued. The scheduler leaves this gap after every operation, and every promised date, quote lead time and pull-in answer is built on it.

Minutes between ops

Changing this is written to the audit log.

Read-only — admin or a role with scheduling permission sets the buffer.

Shop calendar

Shift starts Shift ends

Smart-schedule re-plan times

The run order re-plans and re-freezes at each time below. No times = shift end. It always also re-plans at first open of the day, on HOT arrivals and material receipts, or by hand with Recompute.

none set — re-plans at shift end

Holidays

Lunch & breaks {{ calBrkNote }}

for min {{ cb.range }}

No breaks — the shift is treated as producing straight through.

Moving someone would help last resort — their own department is clear and the station is short

Days {{ ganttDaysVal }}

Running Ready Pending Paused / behind plan Past due date In flow state Flagged item

{{ gr.job }} op {{ gr.seq }} · {{ gr.op }} {{ gr.number }} {{ gr.itemName }}

Click a bar for full op detail, or a work-center name to list its ops with times. A hatched band before a bar is time the machine is free but the material is not in yet.

Nothing to schedule — approve or release a job and it appears here with planned times.

staged

Not released

{{ sj.customer }} · {{ sj.qty }} due

material, not capacity

{{ goJob }} · op {{ goSeq }} {{ goWc }} {{ goState }}

In flow state! — parts moving to the next op

Cut file — {{ goDxf }}

Open flags on this item

{{ gf.by }} · {{ gf.date }}

Work-center queues

Several people are signed in here — tap your name above so your work and your messages go out under the right name.

Floor Ops

Signed in on this terminal as {{ fMsgWho }}

blocker

{{ tm.actLine }} — sent

Arthur is looking it up…

Nobody by that name.

Message

cumulative · this week

Did you work later than the shift?

{{ acJob }} · op {{ acSeq }} — {{ acOpName }}

{{ acWc }} · {{ acWho }}

Left running past {{ acShiftEnd }}. We have banked {{ acBanked }} up to shift end and are holding {{ acHeld }} until you say.

If you stayed on, what time did you finish?

Latest it could have run to is {{ acLatest }}. This does not count against you — the shop stopped, not you.

Your PIN signs off the quantity, the material it draws and the time on this op

Your PIN, so nobody else on this kiosk can open your numbers

No finished operations on record in the last 30 days, so there is nothing to show yet.

{{ mxScore }} 100 is the usual pace
with nothing gone wrong

{{ engHead }} Don't run these — engineering is working on them. The ops come back on their own when it's cleared.

Consumables {{ rbWho }} {{ rbAvg }} {{ rbQueueN }}waiting

Queue · stopped first, then oldest

STOPPED

didn’t arrive — again

{{ rq.item }} × {{ rq.qty }} {{ rq.age }}

{{ rq.name }} · {{ rq.onHand }}

{{ rq.init }}{{ rq.who }} · {{ rq.where }} · {{ rq.job }}

pick · {{ rq.shelf }} bring to · {{ rq.where }}

Queue clear — nobody is waiting

In hand · walking

{{ rc.item }}× {{ rc.qty }}{{ rc.age }}

{{ rc.who }} · {{ rc.where }}

pick · {{ rc.shelf }} bring to · {{ rc.where }}

Nothing in hand

Restock · shelves below min

Every shelf is above its min

Counts · {{ cycN }} open{{ cycQuietNote }}

Audit

count at · {{ tk.bin }} · {{ tk.zone }}

Second count — two matching counts post the difference.

Blind count — type what you see; the record shows after.

No bins to count right now

Counted today · {{ cycDoneN }}

Delivered today · {{ rbDoneN }}

{{ rd.line }}{{ rd.at }} · {{ rd.took }}

Nothing delivered yet today

Every timer on the clock right now, grouped by job. {{ fLiveEditNote }}.

Who can see the Live floor

Tick the roles allowed to open this board. Everyone else loses the Live floor button. Changes are logged.

Nothing on the clock — start an op from the Ready tab and it appears here.

hot

{{ lg.number }} {{ lg.name }} · {{ lg.customer }} due {{ lg.due }}

{{ lo.wc }} · op {{ lo.seq }}

Op audit

days off by > %

suspect

op {{ ar.seq }} {{ ar.opName }} · {{ ar.wc }}

{{ ar.est }} → {{ ar.act }}

total on the clock

Clocked time was {{ ar.act }} — correct it to

{{ nb.no }} {{ nb.mat }} {{ nb.thick }} {{ nb.nOps }} · batch locked, new jobs stay out

Nested as {{ nb.no }} {{ nb.nestLine }}

Editing — remove parts below, add any listed underneath, then re-lock. It stays {{ nb.no }}.

Material consumed — full sheets only

Estimated: {{ er.label }}

sheets

Used remnant

{{ bo.number }}{{ bo.job }} · op {{ bo.seq }}

Move — shop plan {{ mvHint }}

This item has no home bin yet — set one on the item page, or in a location's "Stored here" list.

outside the expected department

drag again to nudge

Drag a marker to where you actually left the pallet, nudge it as often as you like, then Confirm. Wheel or pinch zooms, dragging the floor pans, double-tap fits.

Move ops — WIP waiting for a lift

Nothing waiting — a move card appears the moment an op completes.

HOT

CALLED

{{ mt.qty }} · after {{ mt.opName }}{{ mt.slackTxt }}

on the forks — {{ mt.runBy }}

In {{ mvSelCode }} — drag onto the plan to move

Nothing in this zone.

WIP

{{ mc.binCode }} · {{ mc.name }}

Internal stores {{ fStoresWho }}

Take what you use — stock drops and the draw is recorded against your name. Dip below min and a purchase request goes to purchasing on its own.

{{ fStoresRunnerNote }} — request and it comes to you

My requests

Nothing matches that search on the shelves you can see.

Plan {{ planSub }}

HOT

{{ pr.opName }} · {{ pr.wc }}

Your lead has you on this next

{{ fWaitTitle }} — not on a nest yet · {{ fWaitNoCut }}

{{ fWaitTitle }} Not on a nest yet. They reach the laser as a nest, when one is pushed from CAM · Laser — nothing to start here.

{{ wg.label }}{{ wg.n }} · {{ wg.pcs }}

no cut file

office told

General WIP — parked work {{ fGwN }}

Nothing routes work out of here — call what you need

HOT

{{ gw.qty }} · next {{ gw.nextTxt }} · {{ gw.wc }}

Ordered by the smart schedule — run top to bottom to hit due dates

{{ c.job }} · op {{ c.seq }} {{ c.opName }}

Hot

{{ c.job }} · op {{ c.seq }}

Hot

Late

On hold

Engineering

Material late

Sub-ASM

Waiting on {{ c.blockedBy }}

Held by engineering. {{ c.protoHeldWhy }} Stop your clock and put it down — it comes back when they release it.

Your lead has you on this next

In flow state! — parts moving to the next op

Parts collected from op {{ c.prevOp }}

Paused at {{ c.elapsed }} — time is kept

Done in {{ c.doneIn }}

The department board shows each department’s running, ready and late work.

Departmentstap one to see its work

{{ c.job }} · op {{ c.seq }} · {{ c.opName }} {{ c.waitTxt }}

Hot

{{ c.job }} · op {{ c.seq }}

Hot

Late

On hold

Engineering

Material late

Sub-ASM

Waiting on {{ c.blockedBy }}

Held by engineering. {{ c.protoHeldWhy }} Stop your clock and put it down — it comes back when they release it.

Your lead has you on this next

In flow state — parts moving to the next op

Parts collected from op {{ c.prevOp }}

Paused at {{ c.elapsed }} — time is kept

Done in {{ c.doneIn }}

{{ ar.counted }} · {{ ar.countRest }}

Closes at

{{ foJob }} · op {{ foSeq }} {{ foWc }}

In flow state!

Points at stake {{ foPtsStake }} {{ foPtsDrop }}

Ahead {{ foPtsV1 }} On time {{ foPtsV2 }} Behind {{ foPtsV3 }}

Load on the brake

CAD model — tap to enlarge

Measurements to take

{{ qs.i }}. {{ qs.text }} critical

{{ qm.dotNum }} {{ qm.what }} · {{ qm.label }} {{ qm.nom }} {{ qm.tol }} {{ qm.pillTxt }}

Tap a measurement to open it — the model frames that dimension and the tolerance decides the result.

Op image

Cut on nest {{ foNestNo }}

Cut file — {{ foDxfName }}

Build documents

Open flags on this item

{{ ff.by }} · {{ ff.date }}

Complete this operation

Good qty Scrap

Share some of the good pieces with someone who worked this op — they count toward their work, not yours

Put-away location

This job's parts & materials

{{ wl.code }} — {{ wl.lines }}

Nothing placed yet — parts land on the plan as ops complete and materials are received.

View only — moves happen on the Move terminal.

Consumables used on this run

Enter what you actually used. Leave 0 if you used none — it comes off stock and onto the job.

Sheets used — pick by hand, full sheets only

Laser ops never auto-consume material. Only what you enter here is deducted.

No matching sheets in stock — use the remnant option or receive material.

Consigned

sheets

Used remnant

Completing consumes — check the counts

{{ fc.name }} · {{ fc.per }} · {{ fc.have }}

Counts logged so far

{{ foProtoShutWhy }} — Start and Complete are off. Stop your clock and put it down; it comes back when engineering releases it.

Paused at {{ foElapsed }}

Complete — {{ foElapsed }}

Where the materials came from

Pick the bin each one came from and how many. The bins and the count on hand follow — a bin that holds fewer than you pick gets a count.

Operation notes

{{ foOpNotes }}

Materials at this step

No materials tied to this operation.

{{ fm.have }} — short

Op flow

QC Strict — {{ foStrictCust }}. {{ foStrictNote }}

parts held

Quality issue open upstream — op {{ foUpstreamSeq }}

First article required on this job — run one piece, get it inspected and signed off before the rest of the lot.

QC checkpoints

{{ qs.i }}. {{ qs.text }} critical

{{ qm.dotNum }} {{ qm.what }} · {{ qm.label }} {{ qm.nom }} {{ qm.tol }} {{ qm.pillTxt }}

the tolerance decides — record the measurement

Job conversation

No one has posted on this job yet. Anything written here is shared by every station on {{ foJob }} and visible to the office.

blocker

In flow state!

On the clock

Something's wrong

What is it about

How bad

What's wrong

saving the picture…

Pieces affected Put where

No QC hold location exists yet. Add one in Inventory → Locations with the QC hold kind and the pieces can be booked there instead of left at the machine.

And the op

Quality gate — {{ qgSo }}

{{ qgCust }} · QC Required

Quality

Raised from the floor by whoever was holding the part. A flag is not a nonconformance yet — decide whether it becomes one. Closing it releases anything held and lets the operator finish the op.

Nothing flagged. Anything the floor raises with “Something's wrong” arrives here.

op stopped · {{ qf.heldQty }}

Became

Every nonconformance, from checkpoint failures on the floor to customer returns and bad vendor material. Records carry containment, root cause, corrective and preventive action, disposition and the cost of the failure.

NCR Source Part Nonconformance Qty Disposition Cost State

No nonconformances on record. Failures raised from the floor, receiving or a customer return land here.

{{ nd.date }} · raised by {{ nd.by }} · {{ nd.srcLabel }}

State

Source Part Customer Vendor Department Came from Person at fault Qty affected

Nonconformance — what is wrong Where / how detected Containment Root cause Corrective action Preventive action

Disposition

Customer approval ref

Material cost Labor cost

Cost of failure

Photograph the nonconformance — it travels with this record and prints on the NCR. Objective evidence like this is what an AS9100 audit asks for.

A customer sending parts back, authorised against the order line they came from. Every RMA raises an NCR, so root cause and corrective action are recorded where an audit expects to find them.

You can see returns but not authorise them. Ask an admin for the Issue RMA permission.

New return authorisation

Order line the parts came from Qty returning

What happens to them

Why they are coming back Detail

RMA Part / order Customer Qty Outcome State

No returns on record. Raise one against a shipped order line, or approve a request from the customer portal.

Item this drawing belongs to

Drop the drawing PDF to review it Reads dimensions & tolerances, GD&T, material, finish, hardware, welds and notes — then suggests ops and inspection checkpoints

{{ drFile }} reviewed {{ drWhen }}

Drawing disagrees with the item record

{{ mm.field }}drawing says {{ mm.drawing }} · item says {{ mm.item }}

Print header

GD&T callouts

Hardware callouts

Welding callouts

General notes

Toleranced dimensions

No toleranced dimensions found in the text layer.

{{ dd2.i }} {{ dd2.feature }} {{ dd2.nominal }} {{ dd2.tol }} critical

Suggested operations

{{ do3.name }} · {{ do3.wc }} {{ do3.haveNote }} {{ do3.why }}

Suggested QC checkpoints

{{ dq.text }} critical {{ dq.opName }} · {{ dq.method }} · {{ dq.spec }}

Manufacturability concerns

Quality standard Printed on NCRs and FAI sheets as the retention basis. Auto-raise NCR on scrap When an operator logs scrap above this share of the op quantity, an NCR is opened automatically with the job, op and department filled in. 0 turns it off. % of op qty

QC Required customers Set per customer in Admin → Customers. These are the defaults a newly marked customer starts from. Added margin points of margin on new quotes Inspection op {{ qCfgInspNote }}

Inspector sign-off on critical checkpoints Operators self-check every checkpoint at op completion; checkpoints marked critical additionally need a QC-role signature.

First article by default Pre-checks "First article required" when a job is approved for a part with no FAI on record, or whose rev changed. Always overridable per job.

Settings

Shop-wide switches. These change how the whole system behaves, not one page of it.

Production

Releasing a job short of material

A job can go to the floor before every material is in — the shop cuts and bends while the hardware is on order, and the op that needs it waits. That op never starts short, whichever you choose; this decides what happens at Release.

Material order window

How long before a job's latest start its material is bought. Until then a missing material reads ‘Order from …’ instead of short — on the job, in the digest, for Arthur and on the Purchasing board — and the schedule does not plan the op before the material can be here. A vendor lead time longer than the window opens it earlier. Hot jobs and jobs with no due date are not held back. The floor gate and Release still see every missing material. 0 turns it off.

days before the latest start

Arthur

Arthur’s watch

He reads every live job for hold-ups and works out the fix he would take. In shadow he only records it and scores himself against what you did. Live, a hold-up that is hot, unowned, at risk or unanswered goes to its owner, then the whole role, then you. He never touches anything on this page.

Who hears about what

The role, then a named owner — left blank, he takes the first person who holds the permission. “No cut file” stays with the engineering chase that already runs.

When nobody answers

{{ anum.label }}{{ anum.sub }}h

Escalate tothe last stop when the role has not answered either

What leaves the building

Arthur reasons over a text digest of the shop, sent to the model through your own server function; the model keeps nothing between calls. Job ids, part numbers, quantities and dates always go. These decide what is withheld.

Stores

How consumables reach the floor

Simple: operators walk to the shelf and take what they use. Advanced: they request from their station and a Stores Runner brings it — stock drops on delivery, against the requester, with the runner named. Mins and purchase requests work the same in both.

Runnersanyone whose role carries “Stores runner” — set under Users & roles

Nobody has the permission yet — requests would fall back to Simple

Delivery targetminutes — late requests turn red on the board

Cycle countsCount tasks drop onto the runner’s board when the delivery queue is quiet — every bin gets touched inside its family’s cycle

How often, by family

{{ cf.label }}{{ cf.sub }}everydays

Pace

When the count disagrees

This terminal

Appearance

Theme for this terminal only — every station keeps its own. Status red, amber and green stay fixed in all of them.

This installation

{{ dbBuild }}

Schema

Modules

Move

WIP tracked by location, a move op after every operation, and a forklift terminal on the shop plan. Built for facilities large enough that moving work is someone's job.

Locations

Every place stock can sit, nested as deep as your building needs. Zones are drawn on the shop plan; everything below them is racks, shelves, carts and bins. Receiving, job completion and shipping all write to these locations.

Stored here

nothing assigned to this bin yet

Which size lives here? A bin holds one

Bins under {{ locSelCode }}

Row A–

No. from

Digits

Name each

Code

Name

W · {{ locFpUnitLabel }}

D · {{ locFpUnitLabel }}

Holds

Class colour

Sits inside

completes here:

Inside here

Stock at {{ locSelCode }}

Nothing has moved in or out of here yet.

Class Part Description Reference Qty

Quantity

Move to

Shop plan

Equipment shadows

rotate move

Distance to wall ({{ locEqDimUnit }})

Size ({{ locZoneUnit }})

Distance to wall ({{ locZoneUnit }})

Shop floor

Width

Depth

New area

Messages

{{ msgUnreadN }} unread

Channels and direct messages for talk, tickets for issues. Anything the floor flags, engineering freezes, quality raises or purchasing shorts lands here as a ticket you can pass to a person and walk through open, acknowledged, in progress and resolved.

{{ msgSupHint }} — every private thread you open is written to the audit log.

Nobody matches that.

Issue title — leave empty to just send a message

With a title this becomes a tracked issue — it gets a reference, a state and an owner.

Arthur

Bug

Improvement

files on the Arthur tab under Admin

Describe a new feature or report a bug. I'll ask questions until the logic is airtight, then draft the dev prompt for review.

Arthur is thinking…

One question at a time until it's airtight, then the drafted prompt lands under Admin on the Arthur tab.

Urgent

{{ msgFreezeMsg }} unfreezes on resolve

Owner — pass it on

blocker

{{ mm.drWas }} → {{ mm.drWant }} {{ mm.drHead }}

answering closes this issue and replies to them

Nothing is being revised. Open an item and pick Revise from a new file in its ⋯ menu.

Drop the new STEP for {{ rfNum }} Every part in {{ rfNum }} is compared with it shape by shape — outline, corners, holes and bends. You see the whole list before anything is written, and only the parts you tick get a new rev. Choose a file

Every part in the build{{ rfCounts }}compared shape by shape · corner radii are estimates

rev {{ r.revWas }}

Rev {{ r.revWas }} · now

The new file

Flat · old grey, new purple, changes ringed

Hardwarecounted in the whole file, matched by name

New in the filenot in the build yet

Not in the build, so Apply leaves it out. Make it in the CAD Engine, then add it to its assembly’s BOM.

Apply stopped — nothing was writtenThese parts have a cut file now, and their new one could not be made from the file — they would keep cutting the old shape at the new rev. Measure the coupons it asks for, or untick those parts, then Apply again.

rev {{ rfTopWas }} →type the customer drawing's rev if it differs

The new cut files{{ rfCkSub }}

What changedclick one to zoom to it

Scroll to zoom · drag to move

New cut file

Bend line — kept with the cut file, not cut

Changed spot

BendAngleInner RDeductionWhere the figure comes from

No bends — the flat is the part, so no deductions are used.

New revs

No part was revised.

Left for you to check

Left exactly as they are

Open jobs

Quotes{{ rfDQuote }}

Engineering

Everything waiting on engineering. Clear what it needs, say what changed, and it goes back to the stage it was at.

You can see the queue. Releasing and resolving flags need the Engineering permission or Admin.

Pick something on the left.

One-click fix

Before it goes back

The part

Conversation

Goes back to{{ ewD.backTo }}

Time & attendance

Punches from the front door, machine kiosks and office computers. Lunch is a clock-out and a clock-in. Overtime is anything over 40 h in a week.

PersonDepartment

TotalOvertimeFlags

Nobody is set to clock in — set it on each profile in Users & roles.

Hours = clock-in to clock-out, every stretch of the day added up. Amber = needs fixing · blue = clocked in at a machine kiosk · a dot = fixed by an admin. Hover a day for its punches; click it to fix it.

Nothing to fix in the last 60 days.

Person

Day

Worked

Reason

The door's own punches stay on record. The fix is kept beside them with your name, the reason and the old times, and the report uses the fix.

Backup & restore

A complete copy of the system in one file. Take one before every update, and keep it somewhere other than this computer — a backup that lives on the machine it is protecting is not a backup.

Parts, orders, jobs, purchasing, quotes, messages, customers, users, settings and the photographs.

Restore from a file

{{ bkPrev.when }} · {{ bkPrev.by }} · {{ bkPrev.size }}

What changes Now After

Test demand for the lasersample shop only

Logic check

Checks the logic, not the database: every number the money depends on, computed by the same functions the app uses, plus the corrections a person makes — change the yield, the consumption, a work-centre rate, the margin, the material price, the cut time — and whether each one reaches the price. Then it opens all 35 screens and proves each one painted, which is why the full run takes about half a minute; Numbers only skips that and finishes instantly. Runs on a copy of the shop, so nothing it does is saved.

Write test — {{ wrEnv }}

off on live

Write audit

The database check below proves the connection. This proves the app's own path: it creates a record, edits it two ways, deletes it, and re-reads the shop from the server after each step. Captured is the shape that breaks quietly — a handler that grabbed the record before saving — and it is how a renamed user reverts or a deleted order comes back.

CollectionCreateEditCapturedDelete

Shared database check

Run this after every update. It writes a test record to each table, changes one field, reads it back, confirms the change stuck, and deletes it — retrying once if the connection drops mid-request. Nothing it writes appears anywhere in the system.

Restore points

Kept inside the system, without being asked: one before the app changes under you, one at the start of each working day. The last six are held; older ones drop off. They carry everything except CAD files — the download above is still what protects you against losing this computer.

None yet — the first is taken once there is real data to keep.

{{ sn.what }} · {{ sn.size }}

Users & roles

You can add and manage floor operators. Full user & role administration needs the "Manage users & roles" permission.

Name

Role

Department

4-digit PIN

Departments, in priority order:

Pay grades

What a person costs, without individual wages in the app. Standard cost always uses the work center's labour rate, so quotes stay stable; actual cost uses the grade of whoever did the work, which is what makes a welder on the brake show up as a labour variance instead of a saving.

$ /hr {{ pg.usedBy }}

Preset roles ship with sensible permissions — adjust any of them, or duplicate one as a custom role. The Admin role is locked so you can't lock yourself out.

locked

Filter: latest 200 entries

Nothing logged yet — sign-ins, floor activity and admin changes land here.

Floor kiosk address

Open this on a shop tablet and it lands on the floor sign-in every time — no office door, and no way back to one. Bookmark it, or add it to the home screen.

Front door clock

An iPad by the door that only takes PINs: everyone clocks in on the way in and out on the way home, and for lunch. Sign the iPad in with the door account, then tap the button below on the iPad itself (or open the site's /door address on it). It never locks, keeps punches while offline, and leaving it needs an admin PIN.

No door set up yet.

Machine kiosk sign-in

Who is here today comes from the front door, and an op keeps the name of whoever started it — the kiosk's sign-in feeds neither. It only says who is tapping the kiosk right now: it keeps a person signed in while they use it, forgets them this many seconds after the last touch (tap, key, scroll or mouse movement, in any of its tabs) and goes back to the PIN pad, so the next person to walk up is asked who they are. 0 = never forget.

seconds

Saving on this computer

{{ svNow }}. A change the database has not taken yet is kept on this computer and sent at the next start. What went wrong with saving on this computer is listed here, newest first.

Nothing has gone wrong with saving on this computer.

Back to the PIN pad

A screen nobody has touched for this long goes back to the PIN pad — moving the mouse, scrolling or typing all count as using it. Only the person is signed out of that screen: running ops keep running, no clock stops, and a screen with typing or a form open waits. 0 turns it off.

minutes

After-hours clock stop

An operation left running is closed at the end of the shift it was started on — but only after this long with no sign of life on it. The window lets people stay late without being cut off mid-job: anything logged on the op restarts the countdown. The shift-end figure is what stands, and the extra time is held for the operator to confirm. 0 turns it off.

minutes of quiet {{ quietLabel }}

{{ cpVendor }} · consignment at {{ cpShop }}

Read-only. Your stock on our shelves, what we have used, our counts and the statements. Updated live.

Your stock on our shelf

Item · sizeOn shelfUsed · unbilledLast countNext count

{{ r.number }} {{ r.name }} {{ r.size }}{{ r.onHand }}{{ r.used }}{{ r.last }}{{ r.next }}

Usage this period

Nothing drawn since the last statement.

Statements

No statement issued yet.

Questions about a count or a statement: reply to the buyer who sent you this link. Figures on this page are the shop's live records and can move until a statement is issued.

donerunning — fills with the pieces through itnot startedoutside — not back yet

the rim — how it stands: green on time, amber late, red a shift or more lateouter ring the job · inner rings its sub-jobs, each starting at its picturea dot outside the job’s ring — the step a sub-job feedsthe tick — where it should be by now to make its date Point at any arc for the step and its pieces.

This module is scoped but not built yet — we started with Items, the core the rest hangs off. Quoting, jobs, the floor kiosk and user roles come next.

CAM · Fiber laser

Stores

Prototypes

Bend deduction

CAD Engine

Items

Flag rules

Operations & costing

Default alloy per CAD material

Shape materials

Outside services

Raw Materials

{{ sec.label }}

Powder coat

{{ cqId }}

Outside Process

Purchasing

Purchasing

Purchasing

Quotes

Customers

{{ portalGateTitle }}

{{ portalName }}

Vendors

Equipment

Inventory

Sales orders

Documents & labels

Receiving

Shipping

Invoicing

Jobs

{{ jdId }}

Operator metrics

Operator metrics

Departments

Point metrics — how ops score against the schedule

Achievements — points thresholds & rewards

Points log

Arthur

This week's numbers

Admin — bug reports & ideas

Dashboard

Jobs running over estimated cost

Losses — work nobody will take

Quoted vs actual — finished jobs

Late-risk alerts

Schedule

Work-center queues

Quality

Settings

Locations

Messages

{{ msgTitle }}

Engineering

Time & attendance

Backup & restore

Users & roles

{{ stubName }}

Set up your access