RAM Software Systems, Inc. - Custom Utilities for SYMIX/SyteLine

The following is a sample of the custom utilities developed by RAM for SYMIX / SyteLine users. If you have a specific need that is not provided within the SYMIX / SyteLine applications, we can help.

MODULE	PROGRAM	DESCRIPTION
Misc.	Cancel Print	Utility to allow a user to cancel his/her own print jobs in UNIX. Users logged into UNIX as root can cancel any print job.
Order Entry	Estimate Cost Reset	Utility to reset costs on an Estimate Order to the standard costs from the item master. Only standard cost items are processed.
Order Entry	Customer Order Text	Provides the ability to select from various sets of standard text and add them to the order header text.
Project Control	Copy Project Resources	Utility to copy project resources from an existing project or estimate project task to another.
Purchasing	Purchase Order Due Date Change	Changes the due date on all order lines with a status of 'P'lanned or 'O'rdered for a specified order. Also changes the order due date, start date, and end date on any cross-referenced job.
Purchasing	Purchase Order Reschedule	Utility to change the due date on Purchase Orders based on the new scheduled date for a job. It provides a quick way to change P.O. due dates when a job has been rescheduled in the system.
Purchasing	Purchase Order Text	Provides the ability to select from various sets of standard text and add them to the P.O. header text.
Shop Floor Control	Job Grouping	Utilities to group jobs, print a combined material requirements report, issue materials, and post job transactions to the group.
Shop Floor Control	Job Materials/Purchase Order Xref	Utility to create cross-referenced Purchase Orders for job materials in a job number range selected by the user. It provides a quick way to create POs necessary for the materials on a job.
Shop Floor Control	Change Site	Updates the 'For Whse' on a selected job, changes the work centers and overhead rates on the operations to those corresponding to the 'For Whse', and change the WIP accounts for the job to those in the Warehouse/Product Code file.