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Documentation > MAC-PAC Reference Library > Manufacturing > Master Scheduling > Reports > Master Scheduling Transaction Register

Master Scheduling Transaction Register

MS510

 

 

DATE    2/10/92                               ANDERSEN SOFTWARE                                                           PAGE     1

TIME   12:36:01

REPORT MS-510

                                               MASTER SCHEDULING TRANSACTION REGISTER

                                                   REFERENCE NUMBER USERA

FUNC  KEY                 KEY FAC LOAD/ KEY FAC LOAD/ KEY FAC LOAD/ KEY FAC LOAD/ KEY FAC LOAD/      -----------  ERROR  -----------

CODE  FAC PART NUMBER       PERIOD NO     PERIOD NO     PERIOD NO     PERIOD NO     PERIOD NO        CODE           MESSAGE

 ---  --- --------------- ------------  ------------  ------------  ------------  ------------       ----- -------------------------

 N25  KF1 BOLT-100

 N25  KF1 JIT-MASTER-PAR

                                                 ****************************************

                                                 *                                      *

                                                 *            REFERENCE TOTAL           *

                                                 *                                      *

                                                 *   TRANSACTIONS READ          2       *

                                                 *                                      *

                                                 ****************************************

                                                                             ** END OF REPORT **

Purpose

The Master Scheduling Transaction Register provides a log of all transactions entered by a user in date and time entered sequence.  It is a single report with several report headings, according to function code.  The appropriate heading precedes its function code.  This report lists each transaction processed against the master files.  The transactions that were not posted, due to input errors, are listed with all corresponding error codes and messages.

The user specifies whether all transactions are to be printed on the Transaction Register, or only invalid transactions, via the Master Scheduling Transaction Register Print Option on the Master Scheduling System Defaults record (category 464) on the Reference File.

Report Sequence

Reference Number, and Time and Date Entered.

The following Function Codes may appear on the report:

K20 - Tentative Master Schedule Add    

K25 - Tentative Master Schedule Change 

K30 - Tentative Master Schedule Delete 

K50 - Projected Demand Add

K55 - Projected Demand Change

K60 - Projected Demand Delete

M20 - Key Facility Add

M25 - Key Facility Change

M26 - Key Facility Delete

N20 - Planned Routing Add

N25 - Planned Routing Change

N40 - Planned Routing Delete

N50 - Planned Routing Mass Delete