2026004 MFT Intranet

Project#:

Rev:

Traveler Status: Schedule Status:

Prepared By:

Date Rel:

Date Equip. Received:

Date Quoted:

E. Ship Date:

PO#:

PO Date:

Dates Shipped:

Active:

cust id:

Identifier (30 chars):

Category:

*REP/OEM/VAR:

*Market Segment:

BILL TO

*Attn:

*Company:

Address:

City:

State:

Zip:

Country:

*Phone:

Fax:

*Email:

Rev1:

Rev2:

Rev3:

SHIP TO

Attn:

Company:

Address:

City:

State:

Zip:

Country:

Phone:

Fax:

Email:

FAT Type:

FAT Date:

Lease/Sale:

Crate/Box:

Quote#:

Quote Date:

Video#:

Ship Via:

ME Review:

EE Review:

Build By:

Pymt Recvd:

NDA:

Order Rev.:

Requested Ship:

Prod. Hrs Left:

Prod. Hrs Total:

Prod. Pct Done:

Non Prod. Hrs Left:

Non Prod. Hrs Total:

Non Prod. Pct Done:

Billed Pct Done:

Price (Gross):

Project Docs:

Discount:

Quote Docs:

Open in Explorer
Copy Path

Quantity Discount:

Commission:

Price (Net):

Customer Price:

Down Payment:
Prior to Ship Payment:
Final Payment:

Down Pay Email
Ship Pay Email
Final Pay Email

✓ Wrike Down Pay
✓ Wrike Ship Pay
✓ Wrike Final Pay
★ Wrike Accounting Complete

Priority:

Override

Pay Comments:

Update Comments

Red Flag:

Don't Start Until:

Demo Equipment

R&D Project

Include in A3 Report

Project Scope: Parts Manager additional fields: See PartEdit: 1. Markup 2. Qty On Hand 3. Qty On Order 4. List Price Profit 5. Suppliers See PartInfoUpdate 1. Part Name 2. Friendly Name 3. Created By See PartList 1. Last Rev 2. Category 3. Supplier & Supplier Stock Code 4. Safety Stock 5. Qty 6. On Order 7. Price, Cost, Profit, Markup 8. Obsolete Date Change DCC to Standard Production Build: EmployeeResourceEdit.aspx ?? (MF.dbo.EmployeeResourceLink) MF.dbo.ForecastResource PartHourEdit2.aspx: UpdateResourceStdHours DeleteResourceStdHours InsertNewResourceIPPartHour MF.dbo.StdIPPartHours (Part Number), ResourceStdHours (StdIpPartHourID, ForecastResourceID, DefaultResourceHours) ResourceStdHours (700+) MachineResourceHours (13,000+) QuoteListItemCustomHours (30+) DEV Notes: 1. after republish entire website, must fix permissions on TempGraph folder (test with Fartag app) 2. disable email updates while testing! 3. Can use 2023015 Intranet project for testing (it is not active so prices don't pull into reports) OR make price be zero so it's not in WIP reports 4. Changes to libraries may have many dependencies, must republish total website. Changes to single app may publish locally, create backup of published file on server \\sv-100\inetpub\mft\bin\App_Web_*.aspx..dll then copy locally published file over to \\sv-100\inetpub\mft\bin\App_Web_.aspx.*.dll Overhead calcs automation (push to Jan 2025)
Notes: Project Financials, Create workorder from quote, parts quote, service quote, repair quote, WipReport mft.aspx.cs public static void GetStdPartsCost(SqlConnection oSql, string Workorder, public static double GetSpecialCost(SqlConnection oSql, string Workorder, bool bSpecialOverride, double dPct) public static void GetEstimatedQuoteProductionHours(SqlConnection oSql, string quote, public static void GetProjectLaborHours(SqlConnection oSqlConn, string Workorder, MachineList_aspx_cs_CMachineNew.cs public void Copy(DataRow d) ProductionForecastCore.cs NO CHANGES NEEDED if parse accepts doubles: public static int Has250ip(SqlConnection oSql, string Workorder) … 19 methods total... public static int IsTippingApplication(SqlConnection oSql, string Workorder) NO CHANGES needed ? we can leave QuoteListItems quantity as decimal(10,2), but needs to carry to Project Machine Quantity, it is using integer quantity protected void btnCreateWorkorder_Click(object sender, EventArgs e) oSqlCmd.Parameters.Add(new SqlParameter("@Quantity", SqlDbType.Int)); oSqlCmd.Parameters["@Quantity"].Value = Convert.ToInt16(oDtItemList.Rows[i]["Quantity"]); QuoteCreator.aspx.cs NPDQuoteCreator.aspx.cs
Work Done:

Representative:
Rep Commission(%):
Tax Exempt(Y/N):
If exempt attach certificate of exemption:
Tax ID:
Custom Brokers Name:
Custom Brokers Phone:
Std Terms (55%,35%,10%):
Non Std Terms:

* To Refresh Totals - Click Save at Top *

Edit	XID	Part Number	Serial Number	Part Name	Complete	Total Hours	Hours Remaining	Qty	Cost	Price	Discount	Cal Price	On Hand
Edit	86267			**FEEDER**	Set Complete		0 hrs	3		$0.00
Edit	86268	9108422		FEEDER 250 IP3 SERIES XED (372MM) DISCHARGE (JMTR STD CFG)	Set Complete	39 Standard Production Build 12 Integration and Testing 3 Pre-Production 3 Shipping	57 hrs	3		$16,454.00			1
Edit	86269	7171000		START/LOW PRODUCT -WITH REFLECTOR (SENS RETRO ML17 0-3.5M) BARREL TYPE	Set Complete	3 Standard Production Build	3 hrs	3		$279.00			8
Edit	86270	4160700		PRODUCT BRACKET ASSEMBLY (145MM) FOR BARREL MOUNT	Set Complete		0 hrs	3		$76.00			17
Edit	86271	1500400		CATCH TRAY SENSOR MOUNTING - 80/20 EXT ERECTOR 1010-S	Set Complete		0 hrs	6		$20.00			0
Edit	86272			**CATCH TRAY**	Set Complete		0 hrs	0		$0.00
Edit	86273	4687525		CATCH TRAY MAGNETIC FOR 250 IP FEEDER	Set Complete	3 Standard Production Build	3 hrs	3		$2,180.00	0.00	$6,540.00	0
Edit	86274			**MISC.**	Set Complete		0 hrs	0		$0.00
Edit	86275	9900104		SET-UP AND TESTING OF ONE (1) PRODUCT -4	Set Complete	64 Integration and Testing	64 hrs	16		$980.00
Edit	86276			**APPROVAL**	Set Complete		0 hrs	0		$0.00
Edit	86277			ONE (1) VIDEO APPROVAL FOR MACHINE ACCEPTANCE	Set Complete		0 hrs	1		$0.00
Edit	86278	SPECIAL		SHIPPING	Set Complete	5 Software Engineering	5 hrs	1		$500.00	0.00	$500.00

+ denotes that software settings are available for this piece of equipment.

Labor Hours
* To Refresh Totals - Click Save at Top *

Purchase orders for this Work Order

Edit

XID

Description

Partial

Cost


Charge ID:
Charge postfix (3 chars):
Manager:
Cost Center:
Description:
Begin Date:
End Date:
Budget (hours):
	Active R & D


Serial Number:
Quantity:	Price: % Discount:
	Special cost * financial summary does multiply by quantity * (do not use for purchase orders):
	Set to Zero Production Item: Used Equipment: RMA Main Product: Cost credit
Part Number:	Multifeeder Part: Lead Time (days):
Part Name:
Flag Item:
Date Started:	Date Required: Date Shipped:
Build Pulled:	Build Mechanical: Build Electrical:
Overall Status:	Check Out #1: Check Out #2:
Notes:
Don't Start Until:
Returned
	Add/View/Edit Resource Hours


Vendor:
Description:
Purchase Order:
Total Cost:
Partial Cost:	use this if only part of the purchase order was applied to this work order


			*PRODUCT STACK SHELVES ARE NOT INCLUDED WITH BASE-PICK WHAT IS NEEDED*


			**ALL ITEMS BELOW ARE INCLUDED IN COSTING & PRICING PN 9740001**