Wiki source code of NUSTATYMAI IR ADMINISTRAVIMAS

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version	line-number	content
71.2	1	StockM administration module is only in English language. StockM administration module is created to change system settings, create new users and warehouses, analyze user actions, repeat data exchanges, upload data via files help.
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47.1	3	{{toc/}}
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71.2	5	== Login ==
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71.2	7	~1. You can login into StockM administration module straight from StockM (only for users, who have the rights for it):
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71.2	9	[[image:71_Login.png]]
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71.2	12	2. Address (if you write “/admin/index.html” near usual StockM address): [[http:~~/~~/company_name.stockm.net>>url:http://company_name.stockm.net/]]__/admin/index.html.__
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71.2	14	Login name and password are the same as login to StockM:
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71.2	16	[[image:1.jpg]]
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71.2	18	== Log out ==
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71.2	20	[[image:72_LogOut.png]]
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71.2	22	We recommend to log out in this way, from StockM window, when there work several users and they log in to the same computer with different login details.
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71.2	24	== Settings ==
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71.2	26	~1. "Parameters":
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71.2	28	[[image:92_table.png]]
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71.2	30	1) Settings
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71.2	32	[[image:73pav.png]]
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71.2	35	- Default SKU graph (days) – number of days in item SKU graph, which show the information. This period is showed every time when you open an item graph.
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71.2	37	- Default analytics graph length (weeks) – number of weeks in StockM reports: Inventory Dynamics, Buffers Dynamics, Level of Inventory (DTA). This period is showed in StockM reports.
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71.2	39	- Manager ID for SKUs with missed manager – user, who is responsible for items, which are not assigned to anymone.
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71.2	42	2) Labels – names of additional columns, editing. Fill in the names of all used columns (such names you will see in the StockM system):
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71.2	44	[[image:74pav.png]]
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71.2	47	- Additional global data field names;
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71.2	49	Extra 1-10 – additional columns via company. Format of the value is only text and it doesnt‘t matter if transferred information is in text or in numbers.
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71.2	51	- Additional local data field names:
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71.2	53	Wextra 1-7 - additional columns via warehouse. Format of the value is only text and it doesnt‘t matter if transferred information is in text or in numbers.
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71.2	55	- Safety buffer names:
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71.2	57	SB 2-4 – additional safety buffer columns.
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71.2	59	- SBX Safety buffer name:
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71.2	61	SBx 2-4 – safety buffer fields, which can be updated daily according to data, which are received via file sbx.csv.
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71.2	63	- Measurement unit names:
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71.2	65	Weight (Measure1)
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71.2	67	Volume (Measure2)
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71.2	69	- Show (hide) additional global data fields in excell reports:
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71.2	71	Extra 1-10 – additional fields in reports. All these fields are in the reports, however they are hidden (you can open them if you need). If you put check marks on this setting, marked fields will be visible at the same time when you open it (will not be hidden).
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71.2	73	- Show (hide) additional local data fields in excel reports:
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71.2	75	Wextra 1-7 - additional fields in reports. . All these fields are in the reports, however they are hidden (you can open them if you need). If you put check marks on this setting, marked fields will be visible at the same time when you open it (will not be hidden).
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71.2	77	- Show(hide) safety buffers in excell reports:
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71.2	79	Safety buffer 1-3 – safety buffers in reports. When you put the check marks, the fields will be visible in the reports, when you open it (will not be hidden by default).
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71.2	81	- Show(hide) safety buffers from sbx.csv in excell reports:
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71.2	83	Sbx 1-3 safety buffers from sbx.csv in reports. When you put the check marks, the fields will be visible in the reports, when you open it (will not be hidden by default).
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71.2	85	- Show(hide) peak coefficients in excell reports:
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71.2	87	Peak coefficient 1-7 peak coefficient visibility in reports. When you put the check marks, the fields will be visible in the reports, when you open it (will not be hidden by default).
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71.2	89	1) Dashboard – there are visible settings of parameters scales in the primary window of StockM („Today“):
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71.2	91	[[image:75_Dashboard.png]]
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71.2	94	-Overstock gauge size – there is a visible breakdownd by percentage of overstock scale in the primary StockM window („Today“). About parts which is agreed in the process of project. It is determined on a company scale.
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71.2	96	-Lost sales gauge size – there is a visible breakdownd by percentage of lost sales scale in the primary StockM window („Today“). About parts which is agreed in the process of project. It is determined on a company scale.
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71.2	98	-Turnover gauge size - there is a visible breakdownd by days of turnover scale in the primary StockM window („Today“). About parts which is agreed in the process of project. It is determined on a company scale.
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71.2	100	2. User groups:
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71.2	102	[[image:76_Settings.png]]
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71.2	104	[[image:77_UserGroups.png]]
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71.2	106	Users are divided into groups (the same rights are given to all users, which are in one group):
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71.2	108	-Admins: assigned employees, which work with the StockM assortment management system, who can make all changes/corrections, create new users, assign and change the rights, warehouses for users, complete other settings (users, who have most rights)
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71.2	110	-Disabled: not active users.
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71.2	112	-Manufacturer: user/producer, who can see only his own goods.
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71.2	114	-Power users: assigned employees, which work with the StockM assortment management system and can make all changes/corrections.
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71.2	116	-Support or other: possible to create a group of users with separate rights. Click the button „New“, choose the name of user group and level of administration. Click the button „Save“, after entering all information.
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71.2	118	-„Users“: assigned employees, which work with the StockM assortment management system, can make certain changes (users, who have less rights).
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71.2	120	-Watchers: assigned employees, which can review/analyze/read an information, which is in StockM assortment management system, however can‘t make any changes (users, which have less rights – the right to „read“).
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71.2	122	If you want to remove the group, click the button „Delete“ (Remove).
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71.2	124	If you want to change/edit the rights of the user group, click ..... in the user group list and click „Save“ after changing the rights.
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71.2	126	__Rights for group of users:__
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71.2	128	//General data~://
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71.2	130	-User group name
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71.2	132	-Administration level
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71.2	134	//Users visibility on DashBoard~://
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71.2	136	-All users are visible (in system warnings, tasks and window “Today”), include all users, which are marked/ticked “show in dashboard”.
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71.2	138	//Buffer access~://
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71.2	140	-Edit buffer: after placing a check mark, user can edit the value of buffer in all windows, which have such possibility (it is possible to change buffer value, when you change buffer quantity, in the new order).
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71.2	142	-Buffer increase menu (view – see that menu; no access – no permission to see the menu).
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71.2	144	-Buffer decrease menu (view – see that menu; no access – no permission to see the menu).
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71.2	146	-Buffer incomplete menu (view – see that menu; no access – no permission to see the menu).
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71.2	148	-Buffer questionable menu (view – see that menu; no access – no permission to see the menu).
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71.2	150	-Buffer safety menu (view – see that menu; no access – no permission to see the menu).
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71.2	153	//Order access//
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71.2	155	-Create regular order (user will be able to create a regular order after placing the check mark).
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71.2	157	-Create special order (user will be able to create a special order after placing the check mark).
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71.2	159	-Orders unlimited (user will be able to place orders, without limiting quantities of orders).
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71.2	161	-Place special order (user will be able to send a special order after placing the check mark).
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71.2	163	-Placed order menu (full access – get all rights to manage; view – only see this menu, information; no access – have no permission to see the menu).
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71.2	165	-New order menu (full access – get all rights to manage; view – only see this menu, information; no access – have no permission to see the menu).
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71.2	167	-Closed orders menu view – (view - see this menu, information; no access – have no permission to see the menu).
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71.2	169	-PTO orders menu (full access – get all rights to manage; view – only see this menu, information; no access – have no permission to see the menu).
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71.2	172	//Assortment access~://
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71.2	174	-SKU data menu (full access – get all rights to manage; view – only see this menu, information; no access – have no permission to see the menu).
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71.2	176	-Alt items (full access – get all rights to manage; view – only see this menu, information; no access – have no permission to see the menu).
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71.2	178	-SKU by warehouse (WSKU) data (full access – get all rights to manage; view – only see this menu, information).
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71.2	180	-Prices field visibility (after placing the check mark, user can see the prices).
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71.2	182	-Inventory menu (full access – get all rights to manage; view – only see this menu, information).
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71.2	185	//Supplier access//
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71.2	187	-Supplier data menu (full access – get all rights to manage; view – only see this menu, information; no access – have no permission to see the menu).
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71.2	189	-Supply schedule menu (full access – get all rights to manage; view – only see this menu, information; no access – have no permission to see the menu).
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71.2	191	-SKU by warehouse by supplier (SWSKU) data (full access – get all rights to manage; view – only see this menu, information; no access – have no permission to see the menu).
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71.2	193	Manufacturer field (after placing the check mark, user can see the producer).
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71.2	196	//Report access~://
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71.2	198	-Inventory dynamics (after placing the check mark, user will be able to see inventory dynamics report in StockM). If you want to manage, it is necessary to have visibility of SKU, suppliers and users lists.
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71.2	200	-Buffer status (after placing the check mark, user will be able to see buffer dynamics report in StockM). If you want to manage, it is necessary to have visibility of SKU, suppliers and users lists.
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71.2	202	-Service status (DTA) (after placing the check mark, user will be able to see service status (DTA) report in StockM). If you want to manage, it is necessary to have visibility of SKU, suppliers and users lists.
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71.2	205	//Other access//
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71.2	207	-Split mark (full access – get all rights to manage; view – see only the information).
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71.2	209	-Dimensions (full access – get all rights to manage; view – see only the information).
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71.2	211	-Reasons (full access – get all rights to manage; view – see only the information). It is asked to show the reason, when you change ordered quantity manually or change the buffers.
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71.2	213	-Currencies (full access – get all rights to manage; view – see only the information).
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71.2	215	-Period (full access – get all rights to manage; view – only see this menu, information; no access – have no permission to see the menu). Periods are used for seasonal change of buffers.
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71.2	217	-Promo (full access – get all rights to manage; view – see only the information).
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71.2	219	// //
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71.2	221	//Warning access~://
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71.2	223	-Warnings (full access – get all rights to manage; view – only see this menu, information; no access – have no permission to see the menu).
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71.2	225	3. Users:
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71.2	227	[[image:78_users.png]]
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71.2	229	[[image:79_us.png]]
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71.2	232	In the window you can see employees of the company, which work with the StockM assortment management system. If you want to create a new user, click the button “New” in the left corner. Fill in all the information in the user card:
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71.2	234	[[image:new_user.png]]
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71.2	237	-Active: check mark of user activity
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71.2	239	-Username: enter the name, by which user will log in to StockM assortment management system.
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71.2	241	-Password: enter the password, by which user will log in to StockM assortment management system.
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71.2	243	-User group name: select user group from the drop-down list, for which you want to assign the user.
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71.2	245	Recommendation for the users:
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71.2	247	* When the user no longer works with the program, he needs to be deactivated and all his items will be assigned to an Unassigned Manager or to an indicated responsible manager instead of Unassigned.
	248	* If you want user to be disconnected temporarily, but the items must remain assigned to him, then assign the user group Disabled.
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71.2	250	-First name: enter the name of user.
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71.2	252	-Last name: enter the last name of user.
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71.2	254	-E-mail: enter the e-mail of user, where will be send the copy of placed order (via StockM system) and specified e-mail will be used as backward contact from the direct order receiver.
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71.2	256	-Show on dashboard: after placing the check mark, you can select users (name, surname) in the first StockM window (tasks and indicators of the selected user will be showed).
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71.2	258	- Show managed items only - if the check mark is placed, the user will only see his / her items (which he / she manages).
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71.2	260	* The user will see the items assigned to him in the StockM windows: Inventory, Buffers to increase, Buffers to decrease, Incompleted SKU data, Questionable buffers, Supplier SKU info.
	261	* In the Inventory window, when creating new SKU cards, user will be able to select only himself as the assigned manager.
	262	* This restriction will not work in the windows Promotions, Periods, Orders, SKU groups – the user will see the items of all managers because in these windows information can be entered for the items of more than just one manager (for example, an order to the same supplier can contain items belonging to several managers).
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71.2	264	-Language: letters about user tasks will be sent in specified language.
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71.2	266	-Manufacturer: if producer of goods wants to log in into StockM, so it is created user and assigned producer for him. Such user will be able to see only his goods in StockM.
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71.2	268	-Reference code: manager‘s code which is responsible for the product/item (it is used when manager‘s code is renewed from the customer‘s accounting system for each item).
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71.2	270	-Visible warehouses: specified warehouses, which user must see in the StockM (if the information was specified in the warehouse‘s card, you will see it here).
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71.2	273	Click the button „Save“, after entering all the information.
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71.2	275	Click the button „Delete“, after removing the user.
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71.2	277	If you want to change/edit user‘s information, click ..... in the users list and click „Save“ after changing the required information.
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71.2	279	~1. Warehouses:
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71.2	281	[[image:80_Warehouses.png]]
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71.2	284	[[image:81_warehouses2.png]]
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71.2	288	It is necessary to create and describe the warehouse before starting to manage the assortiment and get the data regularly from the customer‘s accounting system.
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71.2	290	Click the button „New“ in the left corner in the window that opens. Fill in the necessary information in the warehouse card:
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71.2	292	[[image:94_pav.png]]
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71.2	297	- Active: warehouse activity check mark. The data is updated only for active warehouse from customer‘s accounting program, also you will see only active warehouse in StockM.
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71.2	299	- Warehouse Code: enter the code according which data will be updated from customer‘s accounting program.
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71.2	301	- Warehouse Name: enter the name of the warehouse.
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71.2	303	- Warehouse groups: select from the list, which group of the warehouses this warehouse belongs to, according which you will manage the assortment of goods (see. [[Assortment management rules>>doc:User_Manual.Assortment_Management.WebHome]]). The group shows warehouse size, specific, uniquiness and etc. (inside order of customer‘s company). If the group of the warehouses is not used, then the level „All“ is assigned for all warehouses.
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71.2	305	- Internal: place the check mark near the warehouse, which is the inner warehouse of the company (managed warehouse, belongs to company).
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71.2	307	- Center: place the check mark near the warehouse, which is the central warehouse of the company, i.e. from which further chain warehouses are filled in (when you assign the mark OUT for an item – the system transfers such items state to DTO automatically in the central warehouse, i.e. an item is not ordered anymore from the external supplier, see. [[Assortment management rules>>doc:User_Manual.Assortment_Management.WebHome]]).
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71.2	309	- Name: enter the name of the warehouse which is created as new (you will see this information in the standard form of order).
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71.2	311	- Address: enter the name of the warehouse which is created as new (you will see this information in the standard form of order).
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71.2	313	- Tax ID“ (Tax code): VAT payer code (you will see this information in the standard form of order).
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71.2	315	- Code: company code (you will see this information in the standard form of order).
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71.2	317	- City: city, where is the warehouse (you will see this information in the standard form of order).
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71.2	319	- Country: country, where is the warehouse (you will see this information in the standard form of order).
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71.2	321	- Phone: contact phone number of the warehouse (you will see this information in the standard form of order).
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71.2	323	- Fax: fax number of the warehouse (you will see this information in the standard form of order).
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71.2	325	- Email: contact e-mail of the warehouse (you will see this information in the standard form of order).
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71.2	327	- Email cc list“: receivers, which shall receive the orders from this warehouse.
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71.2	329	- Delivery country: additional parameter of the warehouse, which marks in which country the warehouse is.
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71.2	331	- Delivery code: additional parameter of the warehouse, which most often is the same as warehouse code.
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71.2	333	- Extra (additional field): additional information, which must be visible in the standard form of order near the customer section.
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71.2	335	- Format (Warehouse order credentials): write, what kind of information must be visible in the standard form of order near the CUSTOMER field.
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71.2	337	- User visibility: specified users, which must see this warehouse in StockM (if the information was written in the user‘s card, you will see it here already).
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71.2	339	Click the button „Save“ after entering all the information.
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71.2	341	Click the button „Delete“ (Remove) if you want to remove the warehouse.
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71.2	343	Click [[image:pencil.png]] if you want to change/edit warehouse information and click „Save“ after changing the required information.
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71.2	348	//4. Warehouse groups"~://
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71.2	352	[[image:82_WarehouseGroups.png]]
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71.2	354	[[image:83_WG.png]]
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71.2	358	Warehouse group – group, according which you will manage assortment of goods (see, Assortment management rules). The group tells about the size, specific, uniquiness and etc (internal order of customer‘s company).
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71.2	360	New group is described by clicking the button „New“. In the window that opens, enter the name of the group, click the button „Create“.
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71.2	362	5. Report recipients:
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71.2	364	[[image:84_report.png]]
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71.2	368	Specified the list of all available reports, which can be generated in StockM. E-mail addresses of users, which must get the reports, are uploaded. Receivers of reports are assigned step by step, according to steps of project implementation.
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71.2	370	== Actions ==
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71.2	373	~1. „Import“ – data import into StockM:
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71.2	375	[[image:20200917_1.png]]
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71.2	378	It is possible to import information about goods into StockM in administration module (StockM). Information can be imported according to:
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71.2	380	-SKU code or
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71.2	382	-Extra1 field (if the customer doesn‘t use SKU code for recognizing the goods and into Extra1 field from the accounting program is given other customer‘s used code).
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71.2	384	[[image:95_pav.png]]
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71.2	387	There are two types of information of StockM item (SKU):
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71.2	389	1) Import global SKU data – information for an item, which is common in the company (items „in head“) and doesn‘t change through warehouses, for example: extra fields, weight, volume and etc.
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71.2	391	[[image:96_pav.png]]
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71.2	394	When you click „Download template“, the template is sent in excel format, which must be filled in:
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71.2	396	[[image:97_pav.png]]
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71.2	399	When you Import global SKU data, the required field is: SKU code/Extra1.
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71.2	401	- If the field is textual, for example, Extra fields, then must be entered text, which will be imported.
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71.2	403	- If you need to remove the text, then you must put the „gap“ symbol into the field.
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71.2	405	- If the field is numeric, then you must write the specific number.
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71.2	407	- If you need to put/take out TOP/NON/OUT marks, then you must write the value 1(put) ir 0 (take out), accordingly.
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71.2	409	Completed template must be saved and closed. You should select the completed file (Browse) in the window Import global SKU data and click „Import file data“. If there will be any mistakes in the completed file, the system will show it. All mistakes must be corrected.
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71.2	411	1) Import SKU data in Warehouses – this information can be different through the warehouses, for example: MOQ, Supplier code and etc.
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71.2	413	You can choose to import the information:
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71.2	415	- For the specified warehouses (By warehouse code);
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71.2	417	- For the specified warehouses levels, i.e. when the warehouses are grouped and you need to import the same information for all warehouses, which belong to the same group (By Warehouse group)
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71.2	419	[[image:98_pav.png]]
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71.2	422	When you click „Download template“, you will get the template in excel format, which must be filled in:
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71.2	424	[[image:99_pav.png]]
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71.2	427	When you upload Import SKU data in Warehouses, SKU code/Extra1 code and Warehouse code/Warehouse level are the required fields.
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71.2	429	- if the field is textual, for example: Wextra fields, supplier SKU name, then the text, which will be uploaded, must be entered.
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71.2	431	- If you need to remove the text, then you must put the „gap“ symbol into the field.
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71.2	433	- If the field is numeric, then you must write the specific number.
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71.2	435	- if you need ti define the status, then you must enter the DTA, DTO, NM, NA, accordingly.
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71.2	437	- If you need to put/take out A/C/OUT marks, then you must write the value 1(put) ir 0 (take out), accordingly.
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71.2	439	- the state doesn‘t change for the alternative goods.
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71.2	441	The completed template must be saved and closed. In the window Import SKU data in Warehouses, select the completed file (Browse) and click "Import file data".
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71.2	443	Information will be loaded from those rows that do not contain errors, and a list of errors will be shown to the user (errors can be exported to excel as before).
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71.2	445	Once the errors are corrected, the data will have to be uploaded for specified rows once again by entering information into a new / separate L11 table template.
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71.2	448	//2. "Merge ALT groups" //- mass combining into groups of alternative items (ALT).
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71.2	450	[[image:20200917_2.png]]
1.1	451
71.2	452	In the window there is a draft of the table for mass combining of the items into ALT groups.
1.1	453
71.2	454	[[image:20200918.jpg]]
1.1	455
71.2	456	* Main SKU code: SKU code of the main item in the group.
	457	* Parameters SKU code: SKU code of the item, which parameters will be assigned to the main SKU.
	458	* Old Main SKU code: if the existing group of items is changed, indicate the existing (old) code of the main SKU in the group. The Main SKU code field must contain the new main SKU code.
1.1	459
71.2	460	If a new group is being combined, do not specify anything in this field.
1.1	461
71.2	462	* Alt SKU code: SKU code of alternative item
1.1	463
71.2	464	Note: If there is more than one ALT item code for the same main SKU code, they must be listed on separate rows, repeating the main SKU code on each row.
1.1	465
71.2	466	The completed table needs to be imported into StockM.
1.1	467
	468
71.2	469	//3. "Manual data exchange" //
1.1	470
	471
	472
71.2	473	[[image:20200917_3.png]]
1.1	474
51.1	475
71.2	476	It is possible to run repeated data exchange in StockM administration module, if the data were not updated in time or were updated unsuccessfully.
64.2	477
71.2	478	IMPORTANT: data files must be formed from the accounting program, before completing that function, and sent to FTP or other agreed place.
51.1	479
71.2	480	-If you need to update the data, however it is not necessary to create orders according to set orders formation graph, then you have to mark „Exchange data without orders“ and click „Run“.
1.1	481
71.2	482	-If you need to update the data and create orders automatically according to set orders formation graph, then you have to mark „Exchange data and create orders“ and click „Run“. Data exchange will be started to execute and after it orders will be formed.
60.2	483
	484
71.2	485	[[image:101_t.png]]
60.2	486
	487
71.2	488	4//. „Change SKU code~://
60.2	489
71.2	490	[[image:20200917_4.png]]
60.2	491
	492
71.2	493	You can change the SKU code of item in the SKU administration module (Change SKU code), i.e. when the new code is entered in accounting system instead of previous code.
60.2	494
71.2	495	IMPORTANT: Changes must be done the same day in the accounting program and in StockM.
60.2	496
71.2	497	If the code was changed earlier in the accounting program, then one more additional code will appear in StockM (will be old code and new code). In such case items/goods must be connected as alternatives (see, Combining alternative items)
60.2	498
71.2	499	~1. Enter the current SKU code into the field „Currently SKU code“. Enter the code into field „New code for selected SKU“, which you want to change.
1.1	500
71.2	501	Save entered values.
1.1	502
	503
71.2	504	[[image:102_pav.png]]
1.1	505
	506
71.2	507	5. //"OUT transactions count" - report for the initial range setting~://
1.1	508
71.2	509	//[[image:20200917_5.png]]//
1.1	510
71.2	511	When there is no experience in determining the range of products at the beginning of the project, we suggest to use a modified DTO >> DTA report. The report calculates the number of transactions during a specified period.
1.1	512
71.2	513	It is sorted by number of transactions. All active items (not NA) are involved.
1.1	514
71.2	515	It is necessary to specify the WExtra field in which you want to see the calculated information. Sales and transfers are included in the calculation of transactions.
1.1	516
71.2	517	== Logs (Log reports) ==
1.1	518
	519
	520
	521
	522
71.2	523	It is possible to check users log in and information about made changes in StockM administration module.
64.2	524
71.2	525	//1. „System access log“//
64.2	526
71.2	527	[[image:103_pav.png]]
64.2	528
65.1	529
	530
	531
71.2	532	You will see information about user‘s log in into StockM or date and time of StockM administration module.
65.1	533
71.2	534	You can choose the filtration parameters in the window that opens:
1.1	535
71.2	536	- desired date/period. __This parameter is necessary;__
1.1	537
71.2	538	- user, which you are looking for;
1.1	539
71.2	540	- select only the date if you want to review only users logins;
1.1	541
71.2	542	- click „Show results“ after completing the settings;
1.1	543
71.2	544	- you can analyze filtered data in the window or export data into Excel.
1.1	545
71.2	546	[[image:88_pac.png]]
1.1	547
	548
	549
71.2	550	User was logged in successfully, in there is a value „1“ in the column.
1.1	551
71.2	552	//2. „Inventory log“ – report of goods parameters change//
1.1	553
71.2	554	[[image:104_t.png]]
1.1	555
	556
	557
71.2	558	You will see changes, which were done by users.
1.1	559
71.2	560	You can show filtering data in the window that opens:
1.1	561
71.2	562	- desired date/period. __This parameter is necessary;__
1.1	563
71.2	564	- user, if you know it;
1.1	565
71.2	566	- item (SKU code or SKU name);
1.1	567
71.2	568	- warehouse, where you want to see changes (Warehouse code or warehouse name);
1.1	569
71.2	570	- click „Show results“ after completing the settings;
1.1	571
71.2	572	- you can analyze filtered data in the window or export data into Excel.
1.1	573
71.2	574	[[image:88_pac.png]]
1.1	575
	576
	577
71.2	578	Part of changes do the StockM system automatically, then you can see in the User column for example: Period set – changes are made automatically by executing periodical actions.
1.1	579
71.2	580	In the column „Field“ you see what value has been changed, for example: Buffer value – the size of buffer.
1.1	581
71.2	582	In the columns „Before change“ and „After change“ you see what kind of information was before and after the change.
1.1	583
71.2	584	3//. „Supplier settings log“ – report of supplier‘s parameters change.//
1.1	585
71.2	586	[[image:105_t.png]]
1.1	587
	588
	589
71.2	590	You will see what parameters of supplier‘s were changed.
1.1	591
71.2	592	You can show filtration data in the window that opens:
1.1	593
71.2	594	- desired date/period. __This filtration parameter is necessary;__
1.1	595
71.2	596	- user, if you know it;
1.1	597
71.2	598	- supplier (Supplier code or supplier name);
1.1	599
71.2	600	- click „Show results“ after completing the settings;
1.1	601
71.2	602	- you can analyze filtered data in the window or export data into Excel.
1.1	603
71.2	604	[[image:89_pa.png]]
1.1	605
	606
	607
71.2	608	In the column „Field“ you can see what value was changed, for example: e-mail.
1.1	609
71.2	610	In the columns „Before change“ and „After change“ you see what kind of information was before and after change.
1.1	611
71.2	612	//4. „Supplier schedule log“ – report of supplier‘s orders graphs change.//
1.1	613
71.2	614	[[image:106_t.png]]
1.1	615
	616
	617
71.2	618	You will see changes, which were made in orders graphs.
1.1	619
71.2	620	You can show filtration data in the window that opens:
1.1	621
71.2	622	- desired date/period. __This filtration parameter is necessary;__
1.1	623
71.2	624	- user, if you know it;
1.1	625
71.2	626	- supplier (Supplier code or supplier name);
1.1	627
71.2	628	- warehouse (Warehouse code or warehouse name);
1.1	629
71.2	630	- click „Show results“ after completing the settings;
1.1	631
71.2	632	- you can analyze filtered data in the window or export data into Excel.
1.1	633
71.2	634	[[image:90_pav.png]]
1.1	635
	636
	637
71.2	638	In the column „Field“ you see what value was changed, for example: Active – activity of graph.
1.1	639
71.2	640	In the columns „Before change“ and „After change“ you see what kind of information was before and after change.
1.1	641
71.2	642	//5. „Optimization parameters log“ – report of optimization parameters change.//
1.1	643
71.2	644	[[image:107_p.png]]
1.1	645
	646
	647
71.2	648	You will changes, which were made in optimization parameters in supplier‘s cards.
1.1	649
71.2	650	You can show filtration data in the window that opens:
1.1	651
71.2	652	- desired date/period. __This filtration parameter is necessary;__
1.1	653
71.2	654	- user, if you know it;
1.1	655
71.2	656	- supplier (Supplier code or supplier name);
1.1	657
71.2	658	- warehouse (Warehouse code or warehouse name);
1.1	659
71.2	660	- click „Show results“ after completing the settings;
1.1	661
71.2	662	- you can analyze filtered data in the window or export data into Excel.
1.1	663
71.2	664	[[image:90_pav.png]]
1.1	665
	666
	667
71.2	668	In the column „Field“ you see what value was changed, for example: OptimaSize – Purpose.
1.1	669
71.2	670	In the columns „Before change“ and „After change“ you see what kind of information was before and after change.
1.1	671
71.2	672	//6. „Orders log“ – report of actions with orders fixation.//
1.1	673
71.2	674	[[image:108_t.png]]
1.1	675
	676
	677
71.2	678	You will see actions, which were made with orders.
1.1	679
71.2	680	You can show filtration data in the window that opens:
1.1	681
71.2	682	- desired date/period. __This filtration parameter is necessary;__
1.1	683
71.2	684	- user, if you know it;
1.1	685
71.2	686	- item (SKU code or SKU name);
1.1	687
71.2	688	- supplier (Supplier code or supplier name);
1.1	689
71.2	690	- warehouse (Warehouse code or warehouse name);
1.1	691
71.2	692	- Order number, if you know it.
1.1	693
71.2	694	- Etc.
1.1	695
71.2	696	- click „Show results“ after completing the settings;
	697
	698	you can analyze filtered data in the window or export data into Excel.
	699
	700	[[image:91_pa.png]]
	701
	702
	703
	704
	705
	706	In the column „Operation“ you see what action was made, for example: init – created; edit – edited; send.
	707
	708	In the column „Quantity“ you see the quantity, which was set.