Hexagon has launched JAVELIN v 2020.1. They include updates to works orders, bill of materials, purchasing, advanced scheduling, advanced planning board, and traceability.
But what is deemed to be the most important enhancement in JAVELIN 2020.1 is the introduction of ‘Contract Review’. This addition takes the functionality from the Non-Conformance Report (NCR), introduced in the previous release, and develops it further. Using a new ‘Type’ called contract, user-defined templates specifically for the contract review process can be created. These templates are used to contain the actions required to be completed, and can assign tasks to individual users or groups. A contract review can be created from a sales order or can be created in advance and linked to a sales order once it has been raised.
There are options available in customizing that can enforce or warn that a valid contract review should be either assigned or completed before being able to change a sales order from tentative to active. There is also a customer profile option to force all sales orders to be created as tentative.
Document View has been revamped, making it easier to set up and use. ERP sales manager Deon Price says it is now possible to drag and drop document file paths. “Documents can also be assigned to specific printers. And when setting up the document view, the drive letter is no longer required, as UNCs can now be used. All common applications associated with opening a document are now chosen automatically, replacing the need to make the association manually.”
A new works order operation type has been created for material to be issued for subsequent operations after the first one. This can be specified against a work center, enabling the default to be set to key op.
The overall traceability function has been updated with trace buttons being added to a number of screens. These are similar to the MAP button but will show the Trace tree from or to the selected item.
In purchasing, a new SQL view combines purchase order lines and purchase order cancellations, making it easier to create purchase order prints showing changes to an order, instead of ‘print as new.’ ‘Print as new’ is a parameter sent to Crystal PO templates. Another new feature allows prices on open purchase order lines to be updated from price lists, if required.
Improvements for purchase order approval have been made by separating supplier approval and purchase order approval. “This means that authorization for changes on purchase orders is only triggered when the PO value changes, and the Supplier Approval check is only triggered for date changes,” explains Deon Price. “And a new outstanding value option allows PO authorization to use the outstanding value, rather than total PO value.”
A new enquiry has been introduced that compares the bill of materials of two parts, displaying the difference, making BOM comparisons more visual and easier. Different issues of the same part can be compared. Also, BOM enquiry and reports now defaults to two levels.
Advanced scheduling has been further developed following customer requirements and requests. A new option prevents cells from switching between jobs. Essentially, this means that when an operation starts in a cell, it’ll run until it’s finished, before moving the operator onto another one. There is also an option to choose between prioritizing the reduction of overall or individual lateness. And instead of setting the priority on work orders, the priority can also be set using product group or responsibility codes. The system will now consider both the due and acknowledged dates on purchase orders for outwork/subcontract operations.
Also, a log report can record all advanced scheduling’s decisions, and show the reason for them, allowing the user to interrogate those decisions.
Records are now created for zero load periods, which assists with reporting on capacity.
The Advanced Planning Board can now define the sequence in which work centers are shown, and the height of the lines can be resized to optimize the lines displayed and this setting will be retained in future sessions. The unscheduled operations table now includes the part number, and the columns are sortable. In addition, it is now possible to print the current view.
Finally, updates to the release notes function mean that stock issued to a single sales order line will now be on the same release note. Also, JAVELIN 2020.1 provides the ability to generate a new Release Note if multiple ones are not required. And a customer profile option forces the previous ‘Single ROO per RN’ function.
Hexagon is a global sensor, software and autonomous solutions provider. Hexagon’s Manufacturing Intelligence division provides solutions that utilize data from design and engineering, production and metrology to make manufacturing smarter. For more information, visit hexagonmi.com.
Hexagon has approximately 20,000 employees in 50 countries and net sales of approximately 3.8bn EUR. Learn more at hexagon.com.