Loaded Data
Parts: —
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Open POs: —
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BOM: —
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Work Centers: —
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Vendors: —
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Demand: —
Operations Assistant — ask anything about your data
Which parts are critically low on stock?
Which vendors have overdue POs?
What are my biggest supply chain risks right now?
Summarize today's operations status
Active Alerts
Part Lookup
Part Master
Add Part
Accepts your own CSV exports or direct ERP exports. Key columns auto-detected: No. / Part Number (part #), Description, Vendor No. / Manufacturer Name (supplier), Last Direct Cost / Unit Cost, Base Unit of Measure / UOM. Extra columns are ignored.
No parts yet. Add your first part above.
Bill of Materials
Add BOM Line
Accepts BC/NAV BOM exports. Auto-detects: First Parent Item No. (parent), No. / Item No. (child), Quantity Per, Work Center Code, Operation, Level. Standard Time pulls automatically from the Work Center module.
Select a parent part to view its BOM.
BOM Structure
What this is
Import a multi-level BOM structure from your ERP — the export that shows the full assembly tree with indentation levels (in Business Central this is the BOM Structure page; other ERPs have equivalents). Unlike a flat BOM, this tells the engine which items are built (sub-assemblies) and which are bought (raw materials), and how they nest.
Why it matters: sub-assemblies need a work center and build time so their capacity load is counted. This import identifies them for you automatically.
Note: importing a structure replaces the current Bill of Materials, since both feed the same engine. Use either a flat BOM or a structure — whichever your ERP provides.
Import a multi-level BOM structure from your ERP — the export that shows the full assembly tree with indentation levels (in Business Central this is the BOM Structure page; other ERPs have equivalents). Unlike a flat BOM, this tells the engine which items are built (sub-assemblies) and which are bought (raw materials), and how they nest.
Why it matters: sub-assemblies need a work center and build time so their capacity load is counted. This import identifies them for you automatically.
Note: importing a structure replaces the current Bill of Materials, since both feed the same engine. Use either a flat BOM or a structure — whichever your ERP provides.
Import Structure
Auto-detects: No. (item), Description, Qty. per Parent, Low-Level Code (or Level / Indentation), Replenishment System (Assembly / Prod. Order = built · Purchase = bought), Unit of Measure Code.
Row order matters — the export must be in tree order (parent immediately above its children), which is how ERPs produce it.
Row order matters — the export must be in tree order (parent immediately above its children), which is how ERPs produce it.
Assembly Tree
Import a BOM structure to see the assembly tree.
Work Centers
Add Work Center
Import columns: Work Center Code, Work Center Name, Scheduling, Assembly Stations, Shifts/Day, Hours/Shift, Efficiency %, Working Days/Week, Standard Time (min/unit). Avail Hrs/Week is auto-calculated.
No work centers yet.
Labor / Manpower
Add Labor Record
Import columns: Work Center, Role, Headcount, Shift, Availability (%), Hourly Rate ($)
No labor records yet.
Capacity Plan
Supply Parameters
Add Supply Parameter
Vendor No., Vendor Name, and Lead Time auto-populate from Open POs. Supplier Risk auto-calculated from overdue POs and lead time.
No supply parameters yet.
Open PO's
Add Purchase Order
Accepts ERP exports (Business Central, SAP, Oracle, Sage, and others). Auto-detects: Document No. (PO#), No. (Item), Buy-from Vendor No., Quantity (original), Outstanding Quantity, Document Date (order date), Expected Receipt Date.
Days to Arrival = Expected Receipt Date − today (what matters for scheduling a current order). Vendor Lead Time = Expected Receipt Date − Order Date (the vendor's actual lead time, for planning future orders).
Days to Arrival = Expected Receipt Date − today (what matters for scheduling a current order). Vendor Lead Time = Expected Receipt Date − Order Date (the vendor's actual lead time, for planning future orders).
No open POs yet.
Inventory
Data pulls automatically from Part Master, Open POs, and Supply Parameters. Update those modules to refresh inventory.
No parts found. Add parts in Part Master first, then refresh.
Manual On-Hand Override
If your Part Master already has on-hand qty (from ERP import), it shows automatically. Use this to manually update a specific item.
Demand Planning
Import your BC Planning Availability CSV. The parser handles the multi-row-per-item format automatically.
Item Availability Overview (0 items)
No demand planning data yet. Import your Planning Availability CSV.
Routing
Add Routing Operation
Import columns: Routing No., Part No., Operation No., Work Center Code, Operation Description, Standard Time (min), Setup Time (min), Notes. Standard Time auto-fills from Work Center if blank.
No routing operations yet.
Vendors
Add Vendor
Accepts BC Vendor List exports. Auto-detects: No. (Vendor No.), Name, Phone No., Contact. Vendor names automatically populate across Open POs, Supply Parameters, and Vendor Risk Radar.
No vendors yet.
PO Overview
PO header data with Document Date. Automatically joins to Open PO's by PO Number to calculate accurate lead times.
Accepts BC Purchase Order header exports. Auto-detects: No. (PO#), Buy-from Vendor No./Name, Document Date (order date), Due Date, Amount, Amount Including Tax, Status.
No PO headers yet.