NAVEKSA A/S
NAVEKSA Setup questions / All apps — BC version
BC version
Table of Contents
NAVEKSA A/S
NAVEKSA Setup questions / All apps — BC version
NAVEKSA Setup questions / All apps — BC version
CadConnect setup parameters
License key – CadConnect
CadConnect numbers
CadConnect surface template
Standard import format
Excel import structure
XMLport ID
Default UOM – Unit of measure
CadConnect Costs inclusive setup
BOM type creation
CadConnect Links Reference
Max. no of Links used in CadConnect
Copy prod. BOM comments to prod.order
CadConnect project
Use item variants
Show attributes on lines
Setup Default Attributes
Update existing items
Update attributes
Allow lower-level BOM updates
Optional Header Item
Use Template Type
Use advanced templates
Templates – various item types
Default Ressource Type
Certify without operationtimes
Re-use routings
Do not explode existing routes
Routing Prefix
No. of digits in Operation No.
More than 9 oper. on a routing
Use Routing Link bindings
Hide Routinglines in CadConnect
Approve routes/BOMs automatically
Use versions
Item version attribute
Item version attribute name
CadConnect menu item
ItemPlanning setup parameters
Include planning worksheet data
BOM calculation Gross/Net
Show item line if prevent negative is = No
Use Item Type in ItemPlanning
Current production forecast
Current MRP worksheet
Automatic re-calculation ItemPlanning
Enable ItemPlanning log
Show service orders
Show blanket orders
Sales order status open
Sales order status pending approval
Sales order pending pre payment
Purchase order status open
Purchase order status pending approval
Purchase order status pending pre payment
Service order status pending
Service order status on hold
Production order status
Show assembly quotes
Blank location (‘’) = Show all
Use forecast on location
Default location
License key – ItemPlanning
ItemPlanning menu item
Default explode
ShopFloor setup parameters
Order status
Show arriving operations
Show setup and run
Placement 1. operation
Sorting date
Placement send-ahead
Next operation start
Production resource relation
Prod.res.can be active on more than one job
Output journal template name
Output journal batch name
Consumption journal template name
Consumption journal batch name
Show “No material use was sent” message
Show warning if output quantity is too high
Post output journal when posting NAVEKSA cap. ledger
Post output automatically
Job time calculation
Calendar based job working hours
Only assign one lot number at a time by output
Block output if end time is in the future
Output – Calculate suggested quantity
Advanced Setup Flow
Show QC button in ShopFloor
QC software
Show process note on start job
Show Order Note on Start Job
Chek materials in planning
Check materials on ShopFloor start
Check materials on ShopFloor materials
Material check ignore boundary in %
Start job without issuing materials
Show warning when outputting without materials issue
End job without issuing materials
Variable material issue
Post consumption automatically
Hide Issue Material Button
Use Secunda Lot
Hide non inventory components
Use Warehouse Lot/SN Consumption
Print settings
Print method – Labels, cards, sheets etc.
Use Barcode Reports
Autoprint Barcode Reports
Report Numbers
Prioritising allowed
Change priority on active orders
Auto-release to ShopFloor
Planning horison – Arriving orders
Operation assignment
WEB client URL
Enable web service log
Drawings placement
Path for drawings
Drawings – File extension
Drawings – Attribute ID
Planning horison – Shopfloor
Start up language
Path for update directory
Manual ending time entry
Manual starting time entry
Manual operation time entry
Manual production resource entry
Periodic posting
Show in ShopFloor
Use in output journal
Calendar
Work shift
License key – ShopFloor
NAVEKSA License Expiry Date
Version No.
Use standard BC family orders
Decimal places
Update Resources in Prod. Res. Page
MakeToOrder setup parameters
License key – MakeToOrder
Time & Attendance setup parameters
List absence codes
Auto start jobs on clock-in
Auto-end jobs on clock-off
Days shown in overview
Use different shop calendars for uneven weeks
Automatically clock in on start job
Margins for work shift reason code adjustments
Show Time & Attendance in ShopFloor
Custom report button
Print report number
License key – Time & Attendance
How to use field wizard?
Download as PDF
Purchase order status pending approval
Purchase order status open
Purchase order status pending pre payment
Must purchase orders with the status ”Waiting for approval” be included in the calculations.
Purchase order status open
Purchase order status pending pre payment
