Index

A  B  C  D  F  G  I  L  M  O  P  R  S  T  V 

A

actual to planned production costs, 3.5.4

B

Back Order Aggregate table (F80D213), A.1.8
backlog, 3.6.7
Backlog Aggregate table (F80D243), A.1.18
Backlog Processing program (R80D243)
processing options, 3.6.5
running, 3.6.6
Backorder Processing program (R80D213)
processing options, 3.3.2
running, 3.3.3
backorders, 3.3.4
Book to Ship Aggregate table (F80D215), A.1.10
book to ship days, 3.3.7
Book to Ship Days Processing program (R80D215)
processing options, 3.3.5
running, 3.3.6
booked orders, 3.6.4
Booked Orders Aggregate Data Load program (R80D240)
processing options, 3.6.2
running, 3.6.3
Booked Orders Aggregate table (F80D240), A.1.15

C

cash and capital management
cash to cash cycle time, 3.2.4
days payable outstanding, 3.2.7
days sales in inventory, 3.2.10
days sales outstanding, 3.2.13
overview, 3.2.1
cash to cash cycle time, 3.2.4
Cash to Cash Cycle Time Aggregate table (F80D202), A.1.4
Cash to Cash program (R80D202)
processing options, 3.2.2
running, 3.2.3
customer shipment performance
backorders, 3.3.4
book to ship days, 3.3.7
on-time shipments to customer request date, 3.3.10
on-time shipments to promise date, 3.3.13
overview, 3.3.1
past due order line amount, 3.3.16
past due order line count, 3.3.16
promise to request date variance, 3.3.19

D

Dashboard program (P80D350)
prerequisites, 3.1.1
days payable outstanding, 3.2.7
Days Payable Outstanding Aggregate table (F80D201), A.1.3
Days Payable Outstanding Data Load program (R80D201)
processing options, 3.2.5
running, 3.2.6
days sales in inventory, 3.2.10
days sales outstanding, 3.2.13
Days Sales Outstanding Aggregate program (R80D200)
processing options, 3.2.11
running, 3.2.12
Days Sales Outstanding Aggregate table (F80D200), A.1.2
display type, 1.1.1

F

F80D010 table, A.1.1
F80D200 table, A.1.2
F80D201 table, A.1.3
F80D202 table, A.1.4
F80D210 table, A.1.5
F80D211 table, A.1.6
F80D212 table, A.1.7
F80D213 table, A.1.8
F80D214 table, A.1.9
F80D215 table, A.1.10
F80D220 table, A.1.11
F80D221 table, A.1.12
F80D230 table, A.1.13
F80D231 table, A.1.14
F80D240 table, A.1.15
F80D241 table, A.1.16
F80D242 table, A.1.17
F80D243 table, A.1.18
F80D250 table, A.1.19
F80D251 table, A.1.20
F80D252 table, A.1.21

G

General Ledger Aggregate table (F80D221), A.1.12
general ledger data loads, 2.2
goals, 1.1.1

I

integrations, 1.2
Inventory Aggregate table (F80D220), A.1.11
Inventory Data Load program (R80D220)
processing options, 3.2.8
running, 3.2.9
inventory management effectiveness
inventory turns, 3.4.2
overview, 3.4.1
inventory turns, 3.4.2

L

load data
general ledger, 2.2
overview, 2.1

M

Manufacturing On Time Completions program (R80D230)
processing options, 3.5.5
running, 3.5.6
manufacturing performance
actual to planned production costs, 3.5.4
on-time production completions, 3.5.7
overview, 3.5.1
Manufacturing Planned vs Actual Cost Variance program (R80D231)
processing options, 3.5.2
running, 3.5.3
Manufacturing Production Costings table (F80D231), A.1.14
Material Lead Time Exception Aggregate table (F80D251), A.1.20
Material Lead Time Exception program (R80D251)
processing options, 3.7.2
running, 3.7.3
material lead time exceptions, 3.7.4
metric
goals, 1.1.1
type of display, 1.1.1

O

On Time Manufacturing Production Completions table (F80D230), A.1.13
On Time Shipment Customer Request Date Aggregate table (F80D210), A.1.5
On Time Shipment Promise Ship Date Aggregate table (F80D211), A.1.6
on-time delivery, 3.7.7
on-time production completions, 3.5.7
On-Time Shipment Customer Request Date Data Load program (R80D210)
processing options, 3.3.8
running, 3.3.9
On-Time Shipment Promised Date Data Load program (R80D211)
processing options, 3.3.11
running, 3.3.12
on-time shipments to customer request date, 3.3.10
on-time shipments to promise date, 3.3.13
overview, 1.1

P

pass quality, 3.7.10
Past Due Aggregate table (F80D212), A.1.7
past due order line amount, 3.3.16
past due order line count, 3.3.16
Past Due Processing program (R80D212)
processing options, 3.3.14
running, 3.3.15
Plant Manager's Dashboard
data loading, 2.1
integrations, 1.2
overview, 1.1
PMDPlant Manager's Dashboard, 1.1
prerequisites
Dashboard program (P80D350), 3.1.1
projected revenue, 3.6.10
Projected Revenue Aggregate table (F80D242), A.1.17
Projected Revenue Processing program (R80D242)
processing options, 3.6.8
running, 3.6.9
promise to request date variance, 3.3.19

R

R80D200 program
processing options, 3.2.11
running, 3.2.12
R80D201 program
processing options, 3.2.5
running, 3.2.6
R80D202 program
processing options, 3.2.2
running, 3.2.3
R80D210 program
processing options, 3.3.8
running, 3.3.9
R80D211 program
processing options, 3.3.11
running, 3.3.12
R80D212 program
processing options, 3.3.14
running, 3.3.15
R80D213 program
processing options, 3.3.2
running, 3.3.3
R80D214 program
processing options, 3.3.17
running, 3.3.18
R80D215 program
processing options, 3.3.5
running, 3.3.6
R80D220 program
processing options, 3.2.8
running, 3.2.9
R80D221C program
processing options, 2.3
running, 2.4
R80D230 program
processing options, 3.5.5
running, 3.5.6
R80D231 program
processing options, 3.5.2
running, 3.5.3
R80D240 program
processing options, 3.6.2
running, 3.6.3
R80D241 program
processing options, 3.6.11
running, 3.6.12
R80D242 program
processing options, 3.6.8
running, 3.6.9
R80D243 program
processing options, 3.6.5
running, 3.6.6
R80D250 program
processing options, 3.7.5
running, 3.7.6
R80D251 program
processing options, 3.7.2
running, 3.7.3
R80D252 program
processing options, 3.7.8
running, 3.7.9
revenue management
backlog, 3.6.7
booked orders, 3.6.4
overview, 3.6.1
projected revenue, 3.6.10
shipped revenue, 3.6.13

S

Sales Order Activity Data Load program (R80D221C)
processing options, 2.3
running, 2.4
Sales Order Fact table (F80D010), A.1.1
Shipped Orders Aggregate table (F80D241), A.1.16
Shipped Orders Processing program (R80D241)
processing options, 3.6.11
running, 3.6.12
shipped revenue, 3.6.13
Supplier On-Time Delivery Aggregate table (F80D250), A.1.19
Supplier On-Time Delivery program (R80D250)
processing options, 3.7.5
running, 3.7.6
Supplier Pass Quality Aggregate table (F80D252), A.1.21
Supplier Pass Quality Performance program (R80D252)
processing options, 3.7.8
running, 3.7.9
supplier performance
material lead time exceptions, 3.7.4
on-time delivery, 3.7.7
overview, 3.7.1
pass quality, 3.7.10

T

table mappings, A.1

V

Variance Processing program (R80D214)
processing options, 3.3.17
running, 3.3.18
Variance table (F80D214), A.1.9