TRAINING - What New in Pronto Xi Phase 5
Overview of Changes
  • 1. Overview

    The purpose of this document is to outline the significant and mining and mining services relevant changes to 660. Please be aware that if a server is running a version which is several version behind 660, there may be more changes then what is outlined in this document.

    If you would like further information on this please contact suppor@scopesystems.com.au or call +61 8 9245 9900.

Changes to PRONTO in 660.4
  • 2.1. Plant Maintenance 4
    • 2.1.1. INV M138 – Inventory Maintenance/Enquiry
    • 2.1.2. PLT E030 – In Progress Work Orders
    • 2.1.3. PLT E057 – In Progress Work Orders
    • 2.1.4. PLT E058 – Completed Work Orders
    • 2.1.5. PLT E016 – Plant Structure Tree
    • 2.1.6. PLT M001 – Maintain Work Order
    • 2.1.7. PLT M055 – Copy Plant Spares
    • 2.1.8. PLT M079 – Maintain Plant Item
    • 2.1.9. PLT M080 – PM Tasks Maintenance
    • 2.1.10. PLT M100 – Maintain Work Request
    • 2.1.11. PLT M106 – Maintain Monitor Points
    • 2.1.12. PLT M134 – Scheduled PM Work Orders
    • 2.1.13. PLT M137 – Enter Request
    • 2.1.14. PLT R037 – Failure Analysis
    • 2.1.15. PLT T002 – Post to Jobs
    • 2.1.16. PROJ M005 – Quick Pick Slip Issue
    • 2.1.17. Visual Changes to Plant Maintenance Screens
  • 2.2. Project Management
    • 2.2.1. PROJ M117 – Project Maintenance
    • 2.2.2. PROJ R057 – WIP/Completed Projects
  • 2.3. Inventory and Stock Management
    • 2.3.1. INV E001 – Inventory Enquiry
    • 2.3.2. INV E005 – Inventory Enquiry Console
    • 2.3.3. INV M011 – Inventory Integrity
    • 2.3.4. INV M101 – Archive Movements
    • 2.3.5. INV M138 – Inventory Maintenance/Enquiry
    • 2.3.6. PO M026 – Reorder All Items
    • 2.3.7. Visual Changes to Inventory
  • 2.4. Purchase Orders
    • 2.4.1. PO M006 – Maintain Purchase Orders
    • 2.4.2. POM011 – Enter Purchase Orders
    • 2.4.3. POM015 – Internal Item Issue
    • 2.4.4. POM024 – Purchase Item Receipt Adjustments
    • 2.4.5. PO R034 – Purchase Order Audi
    • 2.4.6. Visual Changes to Purchase Orders
  • 2.5. Accounts Payable
    • 2.5.1. AP E001 – Supplier Enquiry
    • 2.5.2. AP M001 – Maintain Supplier Accounts
    • 2.5.3. AP M041 – Suppliers Integrity
    • 2.5.4. AP R055 – Transactions by Account
    • 2.5.5. AP T003 – Selective Invoice Payment
    • 2.5.6. AP T011 – GL Suppliers Journal
    • 2.5.7. AP T020 – Fast Supplier Invoice Entry
    • 2.5.8. AP T023 – Intra Supplier Journal
    • 2.5.9. AP T034 – Manual Cash Payment
    • 2.5.10. AP T037 – Invoice Authorisation
    • 2.5.11. AP T038 – Cancel Payment
    • 2.5.12. AP T041 – Print / Update Remittance / Cheque
    • 2.5.13. AP T043 – Payment Approval
    • 2.5.14. Visual Changes in Accounts Payable
  • 2.6. General Ledger
    • 2.6.1. GL T004 – General Ledger Cash Payment
    • 2.6.2. GL T007 – General Ledger Journal
    • 2.6.3. SYS M054 – Bank Master Maintenance
    • 2.6.4. Visual Changes to General Ledger
  • 2.7. Infrastructure
    • 2.7.1. Data Grids – Expand Data Grid with Height of Window
    • 2.7.2. Data Grids – Paging 42
    • 2.7.3. Data Grids – Entering Rows 42
    • 2.7.4. Home Key Acts like ESC key Option 43
    • 2.7.5. Increase of Screen Real Estate in PRONTO-Xi 43
    • 2.7.6. New Session Button 43
    • 2.7.7. Functions Added to PRONTO-Xi 43
    • 2.7.8. Functions Retired from PRONTO-Xi 48
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