Enter your shop floor PIN to open Production Review. Admin PIN is not used here — it is asked later for delete client, QC override, and other privileged actions.
Removes the whole client (not just code). Admin PIN required.
Or use Delete selected client below the client cards on the left.
Mfg = shop time minus pause (9:30–18:00). Use Actions → Pause to stop the clock; optional reason shows under Status.
Only added and in_progress sessions. Partial / completed / cancelled are history below.
Partial, completed, and cancelled — not active work. Full audit: Admin → FLOW (admin PIN, read-only).
Import the full sheet. On WIP, pick a drawing from the dropdown and connect — connected rows turn green above.
Import from sheet to load metal work rows.
| Code | Photo | Qty | Cl | Status | Routing | Link | Cost | |
|---|---|---|---|---|---|---|---|---|
| Not loaded yet. | ||||||||
Linked sheet row details — disconnect only if the link is wrong.
0 products ready to dispatch
| Client | Code | Photo | Qty FNH | Ready since |
|---|
Open drawings with hardware lines or sheet materials (not linked to Google Sheet).
Saving… — Save all retries if autosave failed.
Unlock each Store tab once (~8h) before editing. Soft-deleted lines stay in MongoDB and appear in Gen Order Log as Deleted.
Gen order log downloads a multi-sheet Excel workbook: Summary, All Ledger, category tabs, Deleted, and Data Quality. Active Store rows are always included; From/To dates label the report and filter deleted history only.
Export Change Log downloads an Excel audit trail for all Store categories in the selected date range (not limited to the active tab). Browser download settings control save location.
Today (IST)
Ply, HDHMR, laminate — not Ordered yet
| Client | Code | Photo | Type | Thick | Qty | Recd | Bal | Size | Brand | Code | ETA | Status |
|---|
Today (IST)
| Client | Code | Photo | Material type | Qty | Recd | Bal | Size | Brand | Code | ETA | Status |
|---|
Today (IST)
| Client | Code | Photo | Brand | Paint | Code | Qty | Recd | Bal | Unit | ETA | Status |
|---|
Today (IST)
Foam from Material Master — order only on this tab
| Client | Code | Photo | Foam | Thick | Density | Qty | Recd | Bal | Unit | Brand | Code | Rate | Total | ETA | Status |
|---|
Today (IST)
Fabric / leather — separate from Foam
| Client | Code | Photo | Supplier | Fabric | Code | Fabric photo | Width | Unit | Qty | Recd | Bal | Rate | Total | ETA | Status |
|---|
Paste the Progress Google Sheet URL below, then Sync sheets. Top = browse · bottom = import cart. Independent of WhatsApp group / SheetSync mapping.
Leave blank to use the server default Progress workbook (env). Scroll down for the import cart.
| Code | RED | Cat |
|---|
| Sheet | Code | Status |
|---|
Track drawing checks and print issue before adding to Drawing Pipeline.
1 · Client & product code
Full code: —
2 · Routing
Tick production route stages (TOM Shop style), then Apply.
Select client and drawing code to load route.
3 · Drawings to Print
Tick when drawings/print have been given to each department. Only drawing departments from the applied route appear here.
4 · Date & comments
5 · Actions
| Client | Product Code | Route | Drawing Departments | Checked By | Approved | Status | Comments | Queue |
|---|
Unallocated drawings from Shop → Add to queue. Each row has its own stage move (Carpentry ↔ Modular). Assign senior by row stage.
Ready to Dispatch — products complete on the shop floor, not yet dispatched.
| Client | Code | Photo | Ready (IST) | Qty |
|---|
Unallocated drawings waiting for senior carpenter assignment.
| Client | Code | Photo | Current | Target | Qty | Store lines | Queued (IST) |
|---|
Admin-only read-only audit. Phase 3A dry-run repair preview — no execute from this screen.
Store Control PIN required. FLOW is a protected audit tool — not visible on the shop floor toolbar.
| Expand | Code | Product / Drawing | Project / Client | v7 Lifecycle | Active Dept | Parallel Metal | Completed | Source Colors | Warnings | Store | CC | Sales | Profit | Repair | Suggested Fix |
|---|
Workflow metrics — admin PIN required
TOM sales registry — import from Google once, then add new PI tabs only. Admin PIN required.
Cached prices
—
Imported tabs
—
Pending tabs
—
Draft / skipped
—
Sync status
—
Last import
—
Latest backup
—
Import mode
—
Backups: none yet — created automatically before Full Re-import.
Attention not scanned yet.
Refresh Check uses Mongo only — no Google reads. Unmapped PI lines are informational, not action items.
| Product code | Product name | Base sales price | Packaging % | Final sales price | Source sheet / tab | Sheet status | Status |
|---|---|---|---|---|---|---|---|
| Open Sales tab and sync to load prices. | |||||||
Cost Centre cost vs Sales — all drawings and sales-only rows. Admin PIN required.
| Product Code | Client / Project | Product / Drawing | Cost Centre Cost | Base Sales Price | Pack % | Final Sales Price | Others Cost | Notes | Final Total Cost | Profit Value | Margin % | Status |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Open Profitability to load. | ||||||||||||
Product cost from Store BOM × material rates + metal sheet cost. Admin PIN required.
Set PINs per slot (hidden by default — use Show PIN to reveal while typing). Each update asks for the current ADMIN PIN. Store tabs verify tab-specific PINs with fallback to Main Store and legacy shared PIN.
| Slot | Status | New PIN / access code | Actions |
|---|
Add rows below — team fills order status and production output. Delete: admin PIN only.
| Client | Ordered | Done | Balance | Status | Drawing | Order date | Notes |
|---|
| Client | Ordered | Done | Balance | Status | Completed | Drawing | Notes |
|---|
| Client | Category | Qty | Material | In hand | Drawing | Admin |
|---|
| Client | Category | Qty | Output detail | Drawing | Admin |
|---|
Type a label (e.g. Ashwood, Pine wood), fill details, Add — it appears in Shop, Store, and Cost Centre dropdowns.
Import Tally supplier stock (Excel)
| Import | Label / group | Code | Group | Cost | GST% | Vendor | Sheet | Action |
|---|
Add material
Tap an icon to move this drawing to that stage.
Lower open count = lighter load.
Departments on this drawing
Phase 3A — preview only. Execute repair is not available until Phase 3B approval.