Print Document Lists on Purchase Orders and Packing Slips

January 13, 2011

This Feature allows you list current documents and revision levels on Purchase Orders you are sending to your vendors. This defines the parameters you want the configuration of the deliverable items to be produced. Generally a requirement for most third party certification programs.

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SQL Data Extracts of Purchase Orders and Manufacturing Orders

January 13, 2011

This feature allows you to “data mine” your historical data without having to use SQL. Using this feature you can extract the data through Fusion directly to MS Excel. Allowing you to then use all the sorting and filtering tools to develop your own custom report and spreadsheet.

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Barcode Entry in POM Module

June 3, 2010

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Once the User logs into the POM module, click the check box for Use Keyboard and click the Log On Job button.

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If using a scanner, check the box in the Use Bar Code Reader, this allows the user to scan in the Part Number, MO Number and Op Number to log into the job.

New Approved Vendor Option

February 4, 2010

This feature allows purchasing control of Vendors by Quality Assurance and allows for setting schedules for Vendor Quality Reviews. This does not prevent the user from adding the Vendor to the Purchase Order; it merely alerts them if the Vendor has not been approved, it also allows Quality Assurance to maintain records of who is approved, when an approval is going to expire and follow up. In most cases the Survey Required is sent out or filled out on-site and must be completed before the Vendor is given Approval

To setup this feature, go to AdministrationSystem EditSystem SettingsPurchasing, and add a check to the box for Vendor Approval Required.

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The next step is to go to Quality AssuranceAdministration EditVendor InformationQuality, here the user can set the Approval Required and Survey Required, check the two available box’s, be sure to select an Approval Date and Next Review Date, if these are left blank the system will not recognize them and subsequently when a Purchase Order is made the Vendor will not be recognized as being Approved.

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Below is an example of the informational message that will appear if Approval Date is omitted from date field.

Release Notes for Fusion 9.1 – 9.3

January 25, 2010

Fusion ERP Release notes for version 9.1 – 9.3 are now available for download.  If you have any questions please do not hesitate to contact us.

Download Fusion Release Notes 9.1 – 9.3