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Zoltán Mikolás

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Recent activity by Zoltán Mikolás

  • Creating and managing resources

    To create a resource, click the + Add new button beside your profile picture, and select Resource.Alternatively, you can also press Add resource in the top right corner of the list of resources tha...

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  • Upgrade the Cloud Apps Installer add-on

    If the Cloud Apps Installer add-on that you are using is out of date, the following screen is displayed.To upgrade the add-on to the new version follow the steps in Use the Cloud Apps Installer add...

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  • Finalize automatically (@Automations / In production / Automation rule details)

    Tick this checkbox to close the order if it has passed and has been completed by the operator.

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  • Resources (@Transactions / Processing details)

    An issue for production is created in the ERP system for resource usage. If resources are issued with backflushing in the production order, the resource issue is only created on the last operation ...

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  • Operation code (@ Operations / Create operation)

    The ID of the operation.

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  • Log in to Produce or Inspect for Business Central

    The only credentials you need to log in to Netronic Manufacturing are the ones that provide access to the Boyum platform.The company databases and user credentials are set up in Boyum Portal. For m...

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  • Reviewing transactions

    When a Goods receipt inspection order that contains stock transfer or transfer request is finalized, not only are the corresponding documents updated/created in Business Central, but the transfers ...

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  • Production receipt automation

    The screenshot below shows the detail view of a Production receipt automation rule. The following details can be entered / edited:Rule activationYour automation is effective only if you have ticked...

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  • Release2ERP for D365 FO

    Perfion Release2ERP for D365 FO allows you to import and persist information from Perfion to the D365 FO environment. If you have special use cases or need custom setup tailored to your needs, ple...

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  • IMPORT.SUPPLIER

    Takes Input from a Excel file or the Table-format and imports it into the Supplier.IMPORT.SUPPLIER is introduced in 2023-R2.PropertiesFromThe Path to excel file.… or …The name of the Input Data Sou...

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