System

Activity

Every mutation writes here: a batch released, an order despatched, a purchase order approved, an account put on stop. One feed across production, quality, sales, purchasing and finance.

0 shown

Quality 03 Aug 2026 7:42am	WO-2026-0448 awaiting QC release 11,940 kg of SAK-CZP 30 sampled at 07:40. Yield, peak temperature and fusion time outstanding. Iplex SO-26-1184 is waiting on it.
Finance 03 Aug 2026 7:15am	July close is open, stock and WIP unreconciled Raw materials, work in process and finished goods are posted live. The month-end pack is ready to print for the auditors.
Stock 03 Aug 2026 6:58am	4 item codes below minimum RM-3016, RM-2024, SAK-CZM18 and ACE-ZNS 50 M are under their reorder minimums. Requirements run will split them make versus buy.
Compliance 02 Aug 2026 4:20pm	RX-03 vessel inspection overdue MNT-2026-0209 was due 29 July. RX-03 is running WO-2026-0449 today; the next window is Wednesday.
Finance 01 Aug 2026 11:04am	Corex Plastics on stop INV-10744 is 62 days out at $95,062.00 inc GST. Phone follow-up logged 6 July. SO-26-1193 is held.
Sales 31 Jul 2026 3:48pm	SO-26-1182 despatched, invoice raised DuluxGroup, 3,600 kg of ACE-ZNS 20 C. Invoice INV-10803 raised on despatch, per the account's terms.
Purchasing 31 Jul 2026 9:12am	PO-26-0634 needs Managing Director approval PMC Organometallix tin intermediates, US$294,420 (A$452,916), above the Finance & Operations Manager's $50,000 delegation.
Quality 30 Jul 2026 4:35pm	B26-0441 failed, moved to Quarantine SAK-CZB 65 fusion time 71 s against a 42-68 s window. 1,980 kg transferred out of finished goods into 1350.
Purchasing 30 Jul 2026 10:22am	SHP-26-0090 prepaid to release the bill of lading Kisuma hydrotalcite, €104,940 settled 14 July. 18,000 kg receipted to Goods in Transit until it clears Melbourne.
Production 29 Jul 2026 2:08pm	B26-0440 released to finished goods ACE-ZNS 10, 7,884 kg against a 8,000 kg works order. Yield 98.55%, metal content 6.82%.
Sales 28 Jul 2026 8:40am	QT-26-0311 sent to Clover Pipelines 240 t annual drainage supply, $1,524,000 ex GST. Accepting moves them to Volume A pricing.
Finance 27 Jul 2026 1:15pm	Tycab reminder emailed INV-10788 and INV-10791 are 38 and 36 days out. Phone follow-up due seven days from the email, so 3 August.
Stock 26 Jul 2026 9:05am	SHP-26-0084 cleared customs Sasol waxes transferred out of Goods in Transit into the Raw Material Store at a landed cost of $4.83/kg.
Compliance 24 Jul 2026 11:30am	ISO 45001 recertification due 3 September Thirty-one days out. Surveillance evidence pack builds itself from the daily checks, permits and maintenance register.