Activities
Activities enable business communication administration,
control and archiving.
Attributes
Attributes enable the dynamic description of an object in all its
characteristics.
Bank Codes
ClassiX®
administers a register of bank codes, to protect the user from wrong
input.
Bill of Material
Bills of Material (BOMs) describe the composition of a
product item.
Business Processes /
Process Routes
A business process describes the flow of a transaction with all its process stati. With
process routes,
different business processes can be connected to a complex overall business process.
Capacity Load Utilization*
The Capacity Load Utilization provides an overview of the work load of
all company resources.
Capacity Planning
To offset the scheduled work load of an employee, a work
station, a machine or any other kind of resource to the available time
budget, it is necessary to enter the total scheduled time.
Casts
Casts enable the non-redundant administration of partner
master data.
Clipboard
For further editing, list content can be copied into other programs, such
as Excel.
Company Master Data
The company list enables company master data administration.
Contact
ClassiX® allows
for direct contact via communication data, such as address, phone, fax and
email.
Cost Center Schedule
The cost center schedule makes cost center management
possible and enables the organization hierarchy get displayed in a diagram.
Cost Estimate
ClassiX®
enables preliminary costing for parts to be produced.
Currency Tables
Currency Tables define exchange rates for currency conversion.
Custom Currency Table
For some projects, it is necessary to define historic exchange rates,
which are independent from currency fluctuation. These local currency tables
have to be defined in the customer partner cast.
Dispositive Component
ClassiX®
supports product items with pure dispositive components.
Employee Master Data
The employee master data enables the administration of company employee
information.
Engineering Component
ClassiX®
supports bills of material with engineering components.
Favorites
The Favorites enable quick access to frequently used data.
Forms
ClassiX®
provides comprehensive Document Management, for more flexibility when
designing and managing correspondences and transactions.
Invoice Receipt Book*
The invoice receipt book enables the booking of approved
purchasing invoices and purchase credit notes.
InstantWeb*
InstantWeb enables ClassiX®
applications in the
Intranet/Internet.
Item Demand (Gozintograph)
After the technical release of a disposition product item with an automatically generated BOM, scheduling and
disposition can follow.
Item Master Data
ClassiX®
helps
generate component parts, variant parts and
sub items.
Job Schedule
Job Schedules list all necessary production steps to produce a part.
Job
Scheduling and Capacity Load Utilization
After planning a certain capacity for an employee, it is
possible to assign tasks for the considered time period.
Match Codes
Match Codes help administering the Master Data.
Material
Disposition Floats
Different replenishment respond times for different parts of an order cause
so-called floats.
Merchandise Database
The merchandise database enables the input of supplier price
tables. The advantage of such an external database is that it is not
necessary to import redundant parts into the own item master data.
Microsoft Project*
The ClassiX® Microsoft Project
Interface enables direct import and export of planning data, as well as the
adjustment with updated data by the ordering party.
Multilingualism
ClassiX® provides
the option to change between different languages during runtime.
Navigation
In ClassiX®, it
is possible to open the according editing window for an entry via right-click.
Object Net
The object net visualizes objects in the database and their relations.
Order Release/Order Items
Sales-oriented and technical release are the conditions for all further
order processing.
Outlook Export
With Outlook Synchronization, one can adjust contact information with the ClassiX®
database.
Outlook Import
With Outlook Synchronization, it is possible to adjust contact
data to the ClassiX®
database.
Outside Shop
Many production processes require a certain work step to
complete a part or an assembly, which can only be provided by an external
company (e.g. refining a surface, such as galvanizing). For this case, ClassiX®
provides the opportunity, to integrate external work steps into job
schedules.
Person Master Data
The person list makes person master data management
possible.
Pricing
Prices can be deposited in ClassiX® as
value per amount, price table, formula or
complex price.
Printing
The printing function includes
document output as well as generating
serial mails and archiving.
Process Flow
Process Flow makes it possible to track records in a business
process.
Product Item
The Product Item/Production Service is an item cast and contains
all relevant production data.
Project Retrieval
With the project retrieval, ClassiX®
provides the option to get a general idea on completed projects. The
functionality includes general project data as well as integrated items and
serial numbers.
Provision (in by customer)
The in provision enables the integration of
customer-owned parts into an order.
Provision out - Item Master Data
ClassiX®
helps define purchase parts with out provision. Here, the requirements need
to be scheduled via stock order.
Provision out - Production Order (for
internal Production)
Provision (out) enables to plan provision of own items
to the supplier.
Provision out - Sales Order
(for Trading Good Item)
For the trading good item on this order item, the supplier needs to be provided
with a part.
Purchase at Call Orders
Purchase at call orders contain the agreed total delivery quantity, which can be
called from suppliers, depending on the item requirements.
Purchase
Invoice-Check*
The status window for the purchase invoice items is an important tool to check
and release items.
Purchase Invoice-Entry*
Entering a purchase invoice starts with the presorting of purchase invoices and
with the paginier number-assignment.
Purchase Order
In general, purchase orders are automatically generated out of the approved
purchase requisition list. They can also be directly generated out of other
modules, such as the purchase order or the requirements- and stock list.
Purchase Requisition
The Purchase Requisition initiates the purchasing to place orders.
Supplier
Agreement
Suppler agreements are the interfaces between order item and supplier and
hold relevant Purchasing data.
Supply Chain Management
With the Supply Chain Management,
ClassiX®
enables the delivery-/supply status definition of one or more order items.
Transaction History
The transaction history provides a chronological overview
of a document and its successive documents (predecessor <-> successor
transactions).
Transaction
Presettings
ClassiX® provides
the option to automatically preallocate transactions with data that has been
deposited in the system. These transaction presettings can be interfaced to
internal objects, such as clients, cost center or user, or they depend on
the company / their casts.
Transaction Status
The transaction history booking view provides the according status overview
for the selected transaction.
Variant Parts
A variant part is a sample for a
developed part, which is described via item attributes.
Work Station
The work station enables runtime-, cost- and resource definition.
Working Time
In ClassiX®,
working time can be defined and used to calculate free capacities for
capacity planning.
Zip Codes
ClassiX®
administers a zip code register to prevent the user from wrong input.
* german version only