Wiki source code of NUSTATYMAI IR ADMINISTRAVIMAS

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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.
2
3 {{toc/}}
4
5 == **Login** ==
6
7 ~1. You can login into StockM administration module straight from StockM (only for users, who have the rights for it):
8
9 [[image:71_Login.png]]
10
11
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.__
13
14 Login name and password are the same as login to StockM:
15
16 [[image:1.jpg]]
17
18 == **Log out** ==
19
20 [[image:72_LogOut.png]]
21
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.
23
24 == **Settings** ==
25
26 ~1. "Parameters":
27
28 [[image:92_table.png]]
29
30 1) Settings
31
32 [[image:73pav.png]]
33
34
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.
36
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.
38
39 - Manager ID for SKUs with missed manager – user, who is responsible for items, which are not assigned to anymone.
40
41
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):
43
44 [[image:74pav.png]]
45
46
47 - Additional global data field names;
48
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.
50
51 - Additional local data field names:
52
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.
54
55 - Safety buffer names:
56
57 SB 2-4 – additional safety buffer columns.
58
59 - SBX Safety buffer name:
60
61 SBx 2-4 – safety buffer fields, which can be updated daily according to data, which are received via file sbx.csv.
62
63 - Measurement unit names:
64
65 Weight (Measure1)
66
67 Volume (Measure2)
68
69 - Show (hide) additional global data fields in excell reports:
70
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).
72
73 - Show (hide) additional local data fields in excel reports:
74
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).
76
77 - Show(hide) safety buffers in excell reports:
78
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).
80
81 - Show(hide) safety buffers from sbx.csv in excell reports:
82
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).
84
85 - Show(hide) peak coefficients in excell reports:
86
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).
88
89 1) Dashboard – there are visible settings of parameters scales in the primary window of StockM („Today“):
90
91 [[image:75_Dashboard.png]]
92
93
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.
95
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.
97
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.
99
100 2. User groups:
101
102 [[image:76_Settings.png]]
103
104 [[image:77_UserGroups.png]]
105
106 Users are divided into groups (the same rights are given to all users, which are in one group):
107
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)
109
110 -Disabled: not active users.
111
112 -Manufacturer: user/producer, who can see only his own goods.
113
114 -Power users: assigned employees, which work with the StockM assortment management system and can make all changes/corrections.
115
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.
117
118 -„Users“: assigned employees, which work with the StockM assortment management system, can make certain changes (users, who have less rights).
119
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“).
121
122 If you want to remove the group, click the button „Delete“ (Remove).
123
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.
125
126 __Rights for group of users:__
127
128 //General data~://
129
130 -User group name
131
132 -Administration level
133
134 //Users visibility on DashBoard~://
135
136 -All users are visible (in system warnings, tasks and window “Today”), include all users, which are marked/ticked “show in dashboard”.
137
138 //Buffer access~://
139
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).
141
142 -Buffer increase menu (view – see that menu; no access – no permission to see the menu).
143
144 -Buffer decrease menu (view – see that menu; no access – no permission to see the menu).
145
146 -Buffer incomplete menu (view – see that menu; no access – no permission to see the menu).
147
148 -Buffer questionable menu (view – see that menu; no access – no permission to see the menu).
149
150 -Buffer safety menu (view – see that menu; no access – no permission to see the menu).
151
152
153 //Order access//
154
155 -Create regular order (user will be able to create a regular order after placing the check mark).
156
157 -Create special order (user will be able to create a special order after placing the check mark).
158
159 -Orders unlimited (user will be able to place orders, without limiting quantities of orders).
160
161 -Place special order (user will be able to send a special order after placing the check mark).
162
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).
164
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).
166
167 -Closed orders menu view – (view - see this menu, information; no access – have no permission to see the menu).
168
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).
170
171
172 //Assortment access~://
173
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).
175
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).
177
178 -SKU by warehouse (WSKU) data (full access – get all rights to manage; view – only see this menu, information).
179
180 -Prices field visibility (after placing the check mark, user can see the prices).
181
182 -Inventory menu (full access – get all rights to manage; view – only see this menu, information).
183
184
185 //Supplier access//
186
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).
188
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).
190
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).
192
193 Manufacturer field (after placing the check mark, user can see the producer).
194
195
196 //Report access~://
197
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.
199
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.
201
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.
203
204
205 //Other access//
206
207 -Split mark (full access – get all rights to manage; view – see only the information).
208
209 -Dimensions (full access – get all rights to manage; view – see only the information).
210
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.
212
213 -Currencies (full access – get all rights to manage; view – see only the information).
214
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.
216
217 -Promo (full access – get all rights to manage; view – see only the information).
218
219 // //
220
221 //Warning access~://
222
223 -Warnings (full access – get all rights to manage; view – only see this menu, information; no access – have no permission to see the menu).
224
225 3. Users:
226
227 [[image:78_users.png]]
228
229 [[image:79_us.png]]
230
231
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:
233
234 [[image:new_user.png]]
235
236
237 -Active: check mark of user activity
238
239 -Username: enter the name, by which user will log in to StockM assortment management system.
240
241 -Password: enter the password, by which user will log in to StockM assortment management system.
242
243 -User group name: select user group from the drop-down list, for which you want to assign the user.
244
245 Recommendation for the users:
246
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.
249
250 -First name: enter the name of user.
251
252 -Last name: enter the last name of user.
253
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.
255
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).
257
258 - Show managed items only - if the check mark is placed, the user will only see his / her items (which he / she manages).
259
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).
263
264 -Language: letters about user tasks will be sent in specified language.
265
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.
267
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).
269
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).
271
272
273 Click the button „Save“, after entering all the information.
274
275 Click the button „Delete“, after removing the user.
276
277 If you want to change/edit user‘s information, click ..... in the users list and click „Save“ after changing the required information.
278
279 ~1. Warehouses:
280
281 [[image:80_Warehouses.png]]
282
283
284 [[image:81_warehouses2.png]]
285
286
287
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.
289
290 Click the button „New“ in the left corner in the window that opens. Fill in the necessary information in the warehouse card:
291
292 [[image:94_pav.png]]
293
294
295
296
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.
298
299 - Warehouse Code: enter the code according which data will be updated from customer‘s accounting program.
300
301 - Warehouse Name: enter the name of the warehouse.
302
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.
304
305 - Internal: place the check mark near the warehouse, which is the inner warehouse of the company (managed warehouse, belongs to company).
306
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]]).
308
309 - Name: enter the name of the warehouse which is created as new (you will see this information in the standard form of order).
310
311 - Address: enter the name of the warehouse which is created as new (you will see this information in the standard form of order).
312
313 - Tax ID“ (Tax code): VAT payer code (you will see this information in the standard form of order).
314
315 - Code: company code (you will see this information in the standard form of order).
316
317 - City: city, where is the warehouse (you will see this information in the standard form of order).
318
319 - Country: country, where is the warehouse (you will see this information in the standard form of order).
320
321 - Phone: contact phone number of the warehouse (you will see this information in the standard form of order).
322
323 - Fax: fax number of the warehouse (you will see this information in the standard form of order).
324
325 - Email: contact e-mail of the warehouse (you will see this information in the standard form of order).
326
327 - Email cc list“: receivers, which shall receive the orders from this warehouse.
328
329 - Delivery country: additional parameter of the warehouse, which marks in which country the warehouse is.
330
331 - Delivery code: additional parameter of the warehouse, which most often is the same as warehouse code.
332
333 - Extra (additional field): additional information, which must be visible in the standard form of order near the customer section.
334
335 - Format (Warehouse order credentials): write, what kind of information must be visible in the standard form of order near the CUSTOMER field.
336
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).
338
339 Click the button „Save“ after entering all the information.
340
341 Click the button „Delete“ (Remove) if you want to remove the warehouse.
342
343 Click [[image:pencil.png]] if you want to change/edit warehouse information and click „Save“ after changing the required information.
344
345
346
347
348 **//4. Warehouse groups"~://**
349
350
351
352 [[image:82_WarehouseGroups.png]]
353
354 [[image:83_WG.png]]
355
356
357
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).
359
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“.
361
362 5**. Report recipients:**
363
364 [[image:84_report.png]]
365
366
367
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.
369
370 == **Actions** ==
371
372
373 ~1. „Import“ – data import into StockM:
374
375 [[image:20200917_1.png]]
376
377
378 It is possible to import information about goods into StockM in administration module (StockM). Information can be imported according to:
379
380 -SKU code or
381
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).
383
384 [[image:95_pav.png]]
385
386
387 There are two types of information of StockM item (SKU):
388
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.
390
391 [[image:96_pav.png]]
392
393
394 When you click „Download template“, the template is sent in excel format, which must be filled in:
395
396 [[image:97_pav.png]]
397
398
399 When you Import global SKU data, the required field is: SKU code/Extra1.
400
401 - If the field is textual, for example, Extra fields, then must be entered text, which will be imported.
402
403 - If you need to remove the text, then you must put the „gap“ symbol into the field.
404
405 - If the field is numeric, then you must write the specific number.
406
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.
408
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.
410
411 1) Import SKU data in Warehouses – this information can be different through the warehouses, for example: MOQ, Supplier code and etc.
412
413 You can choose to import the information:
414
415 - For the specified warehouses (By warehouse code);
416
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)
418
419 [[image:98_pav.png]]
420
421
422 When you click „Download template“, you will get the template in excel format, which must be filled in:
423
424 [[image:99_pav.png]]
425
426
427 When you upload Import SKU data in Warehouses, **SKU code/Extra1 code and Warehouse code/Warehouse level **are the required fields.
428
429 - if the field is textual, for example: Wextra fields, supplier SKU name, then the text, which will be uploaded, must be entered.
430
431 - If you need to remove the text, then you must put the „gap“ symbol into the field.
432
433 - If the field is numeric, then you must write the specific number.
434
435 - if you need ti define the status, then you must enter the DTA, DTO, NM, NA, accordingly.
436
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.
438
439 - the state doesn‘t change for the alternative goods.
440
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".
442
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).
444
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.
446
447
448 **//2. "Merge ALT groups"  //- mass combining into groups of alternative items (ALT).**
449
450 [[image:20200917_2.png]]
451
452 In the window there is a draft of the table for mass combining of the items into ALT groups.
453
454 [[image:20200918.jpg]]
455
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.
459
460 If a new group is being combined, do not specify anything in this field.
461
462 * Alt SKU code: SKU code of alternative item
463
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.
465
466 The completed table needs to be imported into StockM.
467
468
469 **//3. "Manual data exchange"  //**
470
471
472
473 [[image:20200917_3.png]]
474
475
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.
477
478 **IMPORTANT:** data files must be formed from the accounting program, before completing that function, and sent to FTP or other agreed place.
479
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“.
481
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.
483
484
485 [[image:101_t.png]]
486
487
488 **4//. „Change SKU code~://**
489
490 [[image:20200917_4.png]]
491
492
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.
494
495 **IMPORTANT:** Changes must be done the same day in the accounting program and in StockM.
496
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)
498
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.
500
501 Save entered values.
502
503
504 [[image:102_pav.png]]
505
506
507 **5. //"OUT transactions count"  - report for the initial range setting~://**
508
509 //**[[image:20200917_5.png]]**//
510
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.
512
513 It is sorted by number of transactions. All active items (not NA) are involved.
514
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.
516
517 == **Logs (Log reports)** ==
518
519
520
521
522
523 It is possible to check users log in and information about made changes in StockM administration module.
524
525 **//1. „System access log“//**
526
527 [[image:103_pav.png]]
528
529
530
531
532 You will see information about user‘s log in into StockM or date and time of StockM administration module.
533
534 You can choose the filtration parameters in the window that opens:
535
536 - desired date/period. __This parameter is necessary;__
537
538 - user, which you are looking for;
539
540 - select only the date if you want to review only users logins;
541
542 - click „Show results“ after completing the settings;
543
544 - you can analyze filtered data in the window or export data into Excel.
545
546 [[image:88_pac.png]]
547
548
549
550 User was logged in successfully, in there is a value „1“ in the column.
551
552 **//2. „Inventory log“ – report of goods parameters change//**
553
554 [[image:104_t.png]]
555
556
557
558 You will see changes, which were done by users.
559
560 You can show filtering data in the window that opens:
561
562 - desired date/period. __This parameter is necessary;__
563
564 - user, if you know it;
565
566 - item (SKU code or SKU name);
567
568 - warehouse, where you want to see changes (Warehouse code or warehouse name);
569
570 - click „Show results“ after completing the settings;
571
572 - you can analyze filtered data in the window or export data into Excel.
573
574 [[image:88_pac.png]]
575
576
577
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.
579
580 In the column „Field“ you see what value has been changed, for example: Buffer value – the size of buffer.
581
582 In the columns „Before change“ and „After change“ you see what kind of information was before and after the change.
583
584 **3//. „Supplier settings log“ – report of supplier‘s parameters change.//**
585
586 [[image:105_t.png]]
587
588
589
590 You will see what parameters of supplier‘s were changed.
591
592 You can show filtration data in the window that opens:
593
594 - desired date/period. __This filtration parameter is necessary;__
595
596 - user, if you know it;
597
598 - supplier (Supplier code or supplier name);
599
600 - click „Show results“ after completing the settings;
601
602 - you can analyze filtered data in the window or export data into Excel.
603
604 [[image:89_pa.png]]
605
606
607
608 In the column „Field“ you can see what value was changed, for example: e-mail.
609
610 In the columns „Before change“ and „After change“ you see what kind of information was before and after change.
611
612 **//4. „Supplier schedule log“ – report of supplier‘s orders graphs change.//**
613
614 [[image:106_t.png]]
615
616
617
618 You will see changes, which were made in orders graphs.
619
620 You can show filtration data in the window that opens:
621
622 - desired date/period. __This filtration parameter is necessary;__
623
624 - user, if you know it;
625
626 - supplier (Supplier code or supplier name);
627
628 - warehouse (Warehouse code or warehouse name);
629
630 - click „Show results“ after completing the settings;
631
632 - you can analyze filtered data in the window or export data into Excel.
633
634 [[image:90_pav.png]]
635
636
637
638 In the column „Field“ you see what value was changed, for example: Active – activity of graph.
639
640 In the columns „Before change“ and „After change“ you see what kind of information was before and after change.
641
642 **//5. „Optimization parameters log“ – report of optimization parameters change.//**
643
644 [[image:107_p.png]]
645
646
647
648 You will changes, which were made in optimization parameters in supplier‘s cards.
649
650 You can show filtration data in the window that opens:
651
652 - desired date/period. __This filtration parameter is necessary;__
653
654 - user, if you know it;
655
656 - supplier (Supplier code or supplier name);
657
658 - warehouse (Warehouse code or warehouse name);
659
660 - click „Show results“ after completing the settings;
661
662 - you can analyze filtered data in the window or export data into Excel.
663
664 [[image:90_pav.png]]
665
666
667
668 In the column „Field“ you see what value was changed, for example: OptimaSize – Purpose.
669
670 In the columns „Before change“ and „After change“ you see what kind of information was before and after change.
671
672 **//6. „Orders log“ – report of actions with orders fixation.//**
673
674 [[image:108_t.png]]
675
676
677
678 You will see actions, which were made with orders.
679
680 You can show filtration data in the window that opens:
681
682 - desired date/period. __This filtration parameter is necessary;__
683
684 - user, if you know it;
685
686 - item (SKU code or SKU name);
687
688 - supplier (Supplier code or supplier name);
689
690 - warehouse (Warehouse code or warehouse name);
691
692 - Order number, if you know it.
693
694 - Etc.
695
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.
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