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Fruit of the Loom - To-Do Analysis & Consistency Audit

Generated on: 2026-11-05 08:30:01 | ToDo Source: FOTL_ToDo.xlsx

226
Tasks in ToDo Workbook
44
Missing from Template
4
ToDo vs Template Mismatches
55
Tracker vs ToDo Mismatches
1 Urgent (Defect) • 3 Lagging (Lectra Val) • 3 Customer Val (Ready/Answered) • 35 TD Lagging • 13 Cancelled / Scope Cut

Status Mismatches (Tracker vs ToDo Workbook)

Cross-system consistency audit between Microsoft Lists Tracker, the ToDo delivery workbook (TD), and Template Analysis (TA). Prioritized by actionable urgency: defects & issues first, lagging items with Lectra validation required second, lagging items in customer validation third, followed by active conflicts, with cancelled/answered items placed at the bottom.

Filter View:
PriorityTracker IDSprint IDDiscrepancy CategoryTracker StatusTracker AssignedToDo (TD) StatusToDo Open ByTA StatusDescription
🚨 Urgent #265 ↗ S4A-03S4A 🚨 Defect / KO (Issue Found in Testing) In Rework JJ OK SUB JJ OK SUB The Bill of Materials sections for Finished flatbed and Greige Flatbed should be set up like the Fabric and Greige Bill of materials. However, the Yarn usage for Greige flatbed is not calculated it is a manual key.
⚠️ High (Lectra) #210 ↗ S3A-09S3A ⚠️ Tracker Lagging (In Progress) In Progress DG OK SUB DG Cancelled (15), OK SUB (208) Material specs section
⚠️ High (Lectra) #334 ↗ S3C-20S3C ⚠️ Tracker Lagging (Pending Lectra Validation) Pending Lectra Validation DG OK SUB DG OK SUB Measurements will utilize a Title (freeform), Start Date, and End Date to manage multiple gradings without overlapping dates (New Primary Key = Title + Start/End Date). Ensure start date cannot be before end date of the previous entry Default grading to SIZE RANGE and base size as the first one marked as sample in MODSIZ
⚠️ High (Lectra) #242 ↗ S3C-31S3C ⚠️ Tracker Lagging (Pending Estimation) Pending Estimation DG OK SUB JJ OK SUB Header updates attached- also update to Yarn product type and sub type
⚠️ High (In Dev) #351 ↗ S4B-12S4B ℹ️ Tracker Ahead: In Progress (TD shows KO) In Progress CRE KO CRE Not in TA Adjust report as per directions from Kevin (see attachment)
⚠️ High (In Dev) #210 ↗ S4B-30S4B ℹ️ Tracker Ahead: In Progress (TD shows KO) In Progress DG KO DG Active ToDo (3), OK SUB (1) New grid sub section for Overal content onChange-> Concatenate all lines and set the value of the Overall_Content field
📋 Customer Val #335 ↗ S3C-21S3C 📋 Tracker Lagging (Ready for Validation) Ready for Validation Unassigned OK SUB DG OK SUB Add command to refresh all values from the Generic table
📋 Customer Val #301 ↗ S4A-11S4A 📋 Tracker Lagging (Ready for Validation) Ready for Validation DG OK SUB DG OK SUB Configure costing according to the linked file https://lectra33.sharepoint.com/:x:/r/sites/FOTL-KubixLink/Documents%20partages/General/Specification%20documents/Costing/KUBIX%20Costing%20Page%208-4-26.xlsx?d=w9ebc18170f0c4cd490887b7ddbe46ea1&csf=1&web=1&e=oIXaib
📋 Customer Val #354 ↗ S4A-11S4A 📋 Tracker Lagging (Ready for Validation) Ready for Validation DG OK SUB DG OK SUB when calculating the cost, add saving the warning message to the chat so it can be referenced later
ℹ️ Medium #189 ↗ S1-03S01 ℹ️ Tracker Ahead (TD Lagging) Validated Unassigned TEST DG OK SUB New asset for color management
ℹ️ Medium #120 ↗ S2D-09S2D ℹ️ Tracker Ahead (TD Lagging) Validated Unassigned TEST DG OK SUB Rename field: Package UOM to Units per Package
ℹ️ Medium #122 ↗ S2D-09S2D ℹ️ Tracker Ahead (TD Lagging) Validated Unassigned TEST DG OK SUB New field: REV: Primary key, integer, Read only. Pull BOM Header > Rev Code
ℹ️ Medium #123 ↗ S2D-09S2D ℹ️ Tracker Ahead (TD Lagging) Validated Unassigned TEST DG OK SUB New field: Units per Package: integer, Read only. Pull BOM Header > Package UOM Package UOM from Article header
ℹ️ Medium #124 ↗ S2D-09S2D ℹ️ Tracker Ahead (TD Lagging) Validated Unassigned TEST DG OK SUB New field:Packages per Inner: integer
ℹ️ Medium #125 ↗ S2D-09S2D ℹ️ Tracker Ahead (TD Lagging) Validated Unassigned TEST DG OK SUB New field: Packs per Case: integer
ℹ️ Medium #126 ↗ S2D-09S2D ℹ️ Tracker Ahead (TD Lagging) Validated Unassigned TEST DG OK SUB New field: Units per Case: integer, read only. Automatically = Packages per Inner x Packs per Case
ℹ️ Medium #127 ↗ S2D-09S2D ℹ️ Tracker Ahead (TD Lagging) Validated Unassigned TEST DG OK SUB New field: Status: Dropdown from TBL (02), with background color
ℹ️ Medium #128 ↗ S2D-09S2D ℹ️ Tracker Ahead (TD Lagging) Validated Unassigned TEST DG OK SUB Field updates: Update to read-only. Update to import from MODCOL only if GENSKU is true.
ℹ️ Medium #129 ↗ S2D-09S2D ℹ️ Tracker Ahead (TD Lagging) Validated Unassigned TEST DG OK SUB Field updates: Rename to "Oracle Item". Update to display LOI Type + . + . Item Number + . + Color Code + . + Size Name + . + Rev Code. If sizename does not contain a period symbol add period+zero
ℹ️ Medium #130 ↗ S2D-09S2D ℹ️ Tracker Ahead (TD Lagging) Validated Unassigned TEST DG OK SUB Section Updates: Article > Product Sku: - Include Rev Code into import filter: REVCODE can be the same in several BOM, only one line should be created for each REVCODE (primary key). Only import Colors where Article > Colors > Generate SKU is TRUE - Sort by BOMID, COLOR, SORT
ℹ️ Medium #131 ↗ S2D-09S2D ℹ️ Tracker Ahead (TD Lagging) Validated Unassigned TEST DG OK SUB Hide fields: - Forecast - Use in Coll. plan - Export
ℹ️ Medium #132 ↗ S2D-09S2D ℹ️ Tracker Ahead (TD Lagging) Validated Unassigned TEST DG OK SUB New Generic Table: SKU Status (02)
ℹ️ Medium #311 ↗ S4B-02S4B ℹ️ Tracker Ahead (Pending Estimation vs TD KO) Pending Estimation DG KO DG Active ToDo "One of the previous gaps we’ve discussed is the need to interface material costs into Kubix Link to replace an existing feed we have with YuniquePLM. Attached is the writeup on how I think this should work. Updated file attached based on sync adding fields for Who Checked the Override Box and When It Was Checked."
ℹ️ Medium #315 ↗ S4B-03S4B ℹ️ Tracker Ahead (Pending Discussion vs TD KO) Pending Discussion DG KO EIC Active ToDo 1. Create new attribute for PSCR type on header, only for PSCR stage. GT to be Pkg, Color, and Engineering. 2. PSCR type will drive the activity check list of items ---see attachment. 3. PSCR stage should also have the attached sections default and others will be added as needed by engineering.
ℹ️ Medium #242 ↗ S4B-07S4B ℹ️ Tracker Ahead (Pending Estimation vs TD KO) Pending Estimation DG KO CRE Active ToDo Header updates attached- also update to Yarn product type and sub type
ℹ️ Medium #339 ↗ S4B-07S4B ℹ️ Tracker Ahead (Pending Estimation vs TD KO) Pending Estimation CRE KO CRE Active ToDo Spalding Header is showing attributes not required. See attachment.
ℹ️ Medium #345 ↗ S4B-09S4B ℹ️ Tracker Ahead (Pending Estimation vs TD KO) Pending Estimation DG KO DG Active ToDo 1. Textile Courses per Inch, Bleach - relabel CPI/EPI, Bleach. 2. Textile Courses per Inch, Dye - relabel CPI/EPI, Dye. 3. Textiles Wales per inch, Bleach - relabel WPI/PPI, Bleach. 4. Textiles Wales per inch, Dye- relabel WPI/PPI, Dye.
ℹ️ Medium #338 ↗ S4B-10S4B
Fix for S3C-39, S4B-10
 ℹ️ Tracker Ahead (Pending Estimation vs TD KO) Pending Estimation DG DLA KO DG Active ToDo 1. Unhide MATERP. Rename to Material SKU 2. Unhide fields and update conditions - Color, Material Size 3. add fields - ERP Item, status
ℹ️ Medium #330 ↗ S4B-11S4B ℹ️ Tracker Ahead (Pending Estimation vs TD KO) Pending Estimation CRE KO CRE Not in TA Tech Pack Reports
ℹ️ Medium #307 ↗ S4B-13S4B ℹ️ Tracker Ahead (Pending Estimation vs TD KO) Pending Estimation DG KO DG Active ToDo Revision code for components Add new column to BOM section (articles and materials) for Rev Code Auto populate with lowest active Revision Code Override functionality – utilize a dropdown menu to include only active available rev codes by sku for the component Supplier Section (Materials) Add Rev Code column to Prices by Supplier sub-section.
ℹ️ Medium #313 ↗ S4B-15S4B ℹ️ Tracker Ahead (Pending Estimation vs TD KO) Pending Estimation DG KO DG Active ToDo (3), Cancelled (1) Color type generic can be used any Material or Article---no substrate or item required.
ℹ️ Medium #346 ↗ S4B-15S4B ℹ️ Tracker Ahead (Pending Estimation vs TD KO) Pending Estimation DG KO DG Active ToDo (3), Cancelled (1) All Articles and Materials should have "No Color" and Costing Colors available to apply to all items.
ℹ️ Medium #352 ↗ S4B-15S4B ℹ️ Tracker Ahead (Pending Estimation vs TD KO) Pending Estimation DG KO DG Active ToDo (3), Cancelled (1) Make red background if sum <> 100 for color and size ratio grids
ℹ️ Medium #353 ↗ S4B-16S4B ℹ️ Tracker Ahead (Pending Estimation vs TD KO) Pending Estimation CRE KO CRE Active ToDo Add filtering to the field so that e.g. when you're in a Greige Fabric, you only see "GRE" values in the dropdown list
ℹ️ Medium #304 ↗ S4B-17S4B ℹ️ Tracker Ahead (Pending Estimation vs TD KO) Pending Estimation DLA KO DLA Active ToDo See attachment ------------------- Lock/unlock with exceptions Article                Only lock at Production Staged when approved                Exception – do not lock the Fitting Sessions Section Color                Lock at Approval                Exceptions – do not lock Color Development or Testing Methods sections Materials                Only lock at Production Stage when approved                Exception – do not lock Comments (Remarks) Supplier                No lock, access and edit capabilities will be handled through permission groups (Super users in each area) Update status to In Progress (In process for color) when asset is unlocked.
ℹ️ Medium #312 ↗ S4B-18S4B ℹ️ Tracker Ahead (Pending Estimation vs TD KO) Pending Estimation DG KO DG Active ToDo If an active color with generate sku marked is not included in any BOM then the SKU still needs to be generated with BOM name empty and revision code 0.
ℹ️ Medium #347 ↗ S4B-18S4B ℹ️ Tracker Ahead (Pending Estimation vs TD KO) Pending Estimation DG KO DG Active ToDo If the BOM has the same rev code, the BOM description is not populating correctly in the SKU section.
ℹ️ Medium #305 ↗ S4B-19S4B ℹ️ Tracker Ahead (Pending Estimation vs TD KO) Pending Estimation DG KO DG Active ToDo Add View options to BOM Header based on Begin/End dates All Past (end date < today) Current (Today is between start and end dates) Future (Start date > today) Current & Future (Start date >= today) Drop (Inactive) Color on the assembly item should be hidden in the Colorway breakout of the BOM
ℹ️ Medium #305 ↗ S4B-20S4B ℹ️ Tracker Ahead (Pending Estimation vs TD KO) Pending Estimation DG KO DG Active ToDo Add View options to BOM Header based on Begin/End dates All Past (end date < today) Current (Today is between start and end dates) Future (Start date > today) Current & Future (Start date >= today) Drop (Inactive) Color on the assembly item should be hidden in the Colorway breakout of the BOM
ℹ️ Medium #308 ↗ S4B-20S4B ℹ️ Tracker Ahead (Pending Estimation vs TD KO) Pending Estimation DG KO DG Active ToDo Packaging items of BG, PB, ME, & PK need to have color codes manually created. On the color asset header and a new field called Packaging, check box This field is only available once the Color type of Findings is chosen. Hide the following fields if this check box is completed (not required) Parent Color NRF Code Recommended Pad Print Color Finance code Pattern Sub-pattern Vendor Thread # DTM Thread Code Fabric Ground # of Screens RGB VFB Code RUS Code Manually Key the Standard Code Naming convention to follow---Month# and last two digits of the year Ex. 127 227 327 427 527 627 727 827 927 1027 1127 1227 Validation will be performed to avoid duplication. The image is just a pic of PKG and the number created
ℹ️ Medium #357 ↗ S4B-24S4B ℹ️ Tracker Ahead (Pending Estimation vs TD KO) Pending Estimation JJ KO JJ Active ToDo The calculation for # of Needles is not correct, only populating the default of 1.
ℹ️ Medium #333 ↗ S4B-25S4B ℹ️ Tracker Ahead (Pending Estimation vs TD KO) Pending Estimation DG KO JJ Active ToDo New Packaging instruction section Choose 3ML or Packaging Details Ability to have multiple sections Pull from GT based on 3ML or PD Per discussion with Diego 10-7-26
💤 Low #46 ↗ R2C-06S2C 💤 Cancelled / Scope Cut Cancelled Unassigned OK SUB CHE OK SUB Update field to freeform starting with these defaults: 1. Expensed, Findings, Packaging, Textiles = S+ MFG Prefix + Material Type Prefix. "2 character prefix for internal/purchased and 3 character prefix for sourced based on Material type---always begins with S 2. Spalding = MFG Prefix (2 character prefix based on Material type)
💤 Low #234 ↗ R3A-01S3A 💤 Cancelled / Scope Cut Answered CHE CANCEL CHE OK SUB S3A-08: Ensure Fabric Grounds and # of Screens is available on the SQL export. Currently not exporting.
💤 Low #265 ↗ R3C-06S3C 💤 Cancelled / Scope Cut In Rework JJ CANCEL JJ OK SUB The Bill of Materials sections for Finished flatbed and Greige Flatbed should be set up like the Fabric and Greige Bill of materials. However, the Yarn usage for Greige flatbed is not calculated it is a manual key.
💤 Low #184 ↗ S2B-01S2 S2B 💤 Cancelled / Scope Cut Closed Unassigned OK SUB DG OK SUB Filter available colors based on MFGTYPE and COLOR ASSET: 1. **Internal MFG Type Materials**: Colors available in the Materials > Color > Color field must have that Material’s Content matching in the the Color’s Color Development > Development Substrate field. 2. **All other MFG Type Materials**: Colors available in the Materials > Color > Color field must have that Material existing in the the Color’s Color Development > Material field.
💤 Low #46 ↗ S2C-06S2C 💤 Cancelled / Scope Cut Cancelled Unassigned OK TEST CHE OK SUB Update field to freeform starting with these defaults: 1. Expensed, Findings, Packaging, Textiles = S+ MFG Prefix + Material Type Prefix. "2 character prefix for internal/purchased and 3 character prefix for sourced based on Material type---always begins with S 2. Spalding = MFG Prefix (2 character prefix based on Material type)
💤 Low #121 ↗ S2D-09S2D 💤 Cancelled / Scope Cut Closed Unassigned TEST DG OK SUB New field:BOM Description. Mandatory, Char 10, Read only. Pull BOM Header > BOM description
💤 Low #143 ↗ S2D-11S2D 💤 Cancelled / Scope Cut Cancelled Unassigned OK SUB DG OK SUB Generic table updates: Phase of routing (FS): Delete old values, add attribute 1 (Sort Sequence)
💤 Low #157 ↗ S2D-16S2D 💤 Cancelled / Scope Cut Cancelled Unassigned OK SUB DG OK SUB BOM naming: Update to BOM ID + - + BOM description + - + if( MOD.LOITYPE=='PI' then { if(LPACK="Y" then "LOOSE PACK ") + " Revision" + REV CODE
💤 Low #184 ↗ S3A-05S3A 💤 Cancelled / Scope Cut Closed Unassigned OK SUB DG Not in TA Filter available colors based on MFGTYPE and COLOR ASSET: 1. **Internal MFG Type Materials**: Colors available in the Materials > Color > Color field must have that Material’s Content matching in the the Color’s Color Development > Development Substrate field. 2. **All other MFG Type Materials**: Colors available in the Materials > Color > Color field must have that Material existing in the the Color’s Color Development > Material field.
💤 Low #238 ↗ S3C-04S3C 💤 Cancelled / Scope Cut Validated DG CANCEL DG OK SUB Rules for what colors can be applied to what Articles and Materials
💤 Low #237 ↗ S3C-29S3C 💤 Cancelled / Scope Cut Cancelled Unassigned OK SUB CHE OK SUB At material creation and the division of Spalding auto populate "0" color in color section and check generate SKU and auto populate "0" in size section and check enabled.
💤 Low #303 ↗ S4A-06S4A 💤 Cancelled / Scope Cut Cancelled Unassigned OK SUB CHE OK SUB Order should be as follows: Image Seq Tp Material Article Main Quantity Color Size UOM Cost Route Operation Placement Notes Begin date End Date Drop
💤 Low #331 ↗ S4B-21S4B 💤 Cancelled / Scope Cut Cancelled CRE KO CRE Not in TA Material Specs Reports

Go Live Checklist Overview

StatusChecklist ItemAdded ByComments
⏳ PENDINGCreate group ART_PRD_OWNERUser groupDG
⏳ PENDINGCreate group COLFINUser groupDG
⏳ PENDINGCreate group COLAPRUser groupDG
⏳ PENDINGLoad GT 50Generic tableDG
⏳ PENDINGLoad GT 51Generic tableDG
⏳ PENDINGCrete group ITUser groupDG
⏳ PENDINGCreate group DESIGNER : Used on stage gates accessUser groupDG
⏳ PENDINGCreate group PATTERN_MAKER : Used on stage gates accessUser groupDG
⏳ PENDINGCreate group PD_COSTING : Used on stage gates accessUser groupDG
⏳ PENDINGCreate group PRODUCT_ENGINEERING : Used on stage gates accessUser groupDG
⏳ PENDINGCreate group MERCHANDISING : Used on stage gates accessUser groupDG
⏳ PENDINGCreate group MARKETING : Used on stage gates accessUser groupDG
⏳ PENDINGCreate group PRODUCT_DEVELOPMENT_MANAGER : Used on stage gates accessUser groupDG
⏳ PENDINGCreate group STYLE_PACKET_TECH : Used on stage gates accessUser groupDG
⏳ PENDINGCreate group COLOR_DEVELOPMENT : Used on stage gates accessUser groupDG
⏳ PENDINGCreate group HONG_KONG_DEVELOPMENT : Used on stage gates accessUser groupDG
⏳ PENDINGCreate the group UNAPPROVERSUser groupDG
⏳ PENDINGColor code 0 No ColorCO Gen tableDG

Tasks in ToDo File NOT Referenced in Template Analysis

Sprint IDSheetDescriptionStatus in ToDoResponsibilityRemarks
R1-06S01Import Product Subtype GT (PS) after rework R1-05 completeOK SUBLOCALCEH 5/26/2026 OK SUB
R3C-02S3CS3C-32 In the formula for the following fields, Fields: MATSIZDATA.CALC_DYEDPERLB MATSIZDATA.CALC_BLCHPERLB replace "MATSIZEDATA.SIZIDSIZE" with MATSIZEDATA.SZWIDTHOK SUBEIC
S1-09S01Do not allow to add not approved colorsSUSPENDEICfor internal materials the color is available if the substate is listed for turnkey materials the actual material needs to be listed in color
S2-01S2 S2BCANCELEICJJ 4/27/26 this can be canceled; added as placeholder
S2-02S2 S2BCANCELEICJJ 4/27/26 this can be canceled; added as placeholder
S2-03S2 S2BMigrate style header data from YPLM to Kubix LinkOK SUBFlexbricksJJ Est 12 hours
S2-04S2 S2BCANCELEICJJ 4/27/26 this can be canceled; added as placeholder
S2-05S2 S2BCANCELEICJJ 4/27/26 this can be canceled; added as placeholder
S2-06S2 S2BCANCELEICJJ 4/27/26 this can be canceled; added as placeholder
S2-07S2 S2BMigrate control panel data from YPLM to Kubix LinkOK SUBFlexbricksJJ Est 16 hours
S2-08S2 S2BNone
S2B-02S2 S2BNew field Development TypeCANCELEICfiled missing from sprint 1 CEH: Added to S1 reworks
S2C-07S2CGTs/Dependencies needing loading/YPLM confirm: 1. Import values after S2C-03, 04 Todo: Decorative Element 59, Construction Header 58, Needle Pattern 60, Spin Code 61, Composition (62) 2. Pending JJ Upload: Product Type (50), Product Subtype (51) 3. Clear existing and upload new: COO (CN)OK TESTLocal/JJ
S2D-03S2DData MigrationCANCELFlexbricksMODCOLDATA to come from YPLM BOM - moved to Sprint S3C-34
S2D-14S2DOnly generate sku for modcol selected for skuCANCELEICDG 7/14/2026 Done in S2D-09
S3A-05S3ADo S2B-01 (??) MATCOL: Material > Colors > Color field: 1. for internal materials the Standard Code is available if the Substrate has a Content, Finance and Color Approved with true, and Master Status is true. 2. for turnkey materials the actual material has Finance and Color Approved with true, and Master Status is true.OK SUBEICMDR 23/07/2026 DEV DONE CEH 7/30/2026 KO: 1. MATCOL is not showing the available colors, see S3A-06 link. DLA 8/10/2026 OK SUB
S3A-13S3AData Migration - construction detaillsCANCELFlexbricksDependent on S2D-13 in UAT- Moved to Sprint 3B
S3A-14S3AData Migration for packaging detailsCANCELFlexbricksDependent on S2D-13 in UAT- Moved to Sprint 3B
S3B-07S3BAdd "Internal & Turnkey" to GT Internal or Turnkey (14)OK SUBLocalDLA 8/25/2026 OK SUB
S3B-17S3BAdd Supplier to the BOM header. Allow only one BOM per Supplier. Multiple BOMs can have supplier emptyCANCELEICKVV 05/08/2026 DEV DONE >NPA 05/08/2026: OK DEV VCX 20/08/2026 uat delivery DLA 8/26/2026 OK SUB
S3B-22S3BNew section Fabric Usage (after markers)OK SUBEICKVV 04/08/2026 OK DEV VCX 20/08/2026 uat delivery CEH 8/25/2026 OK SUB
S3B-33S3BData Migration - construction detaillsOK SUBFlexbricksS3A-13. Recd cleaned up data from FOTL 9/1/26
S3B-34S3BData Migration for packaging detailsCANCELFlexbricksS3A-14. No data will be migrated for packaging details
S3C-42S3CKO
S3C-44S3CData MigrationTO QUOTEFlexbricks
S3C-45S3CData MigrationTO QUOTEFlexbricks
S3C-50S3C#32 - Make the plugin token expire in 5 daysKODGDG 9/2/2026 Mail to callcenter sent
S4A-02S4AData MigrationKOFlexbricks
S4A-12S4ANone
S4A-13S4ANone
S4A-14S4ANone
S4A-15S4ANone
S4A-16S4ANone
S4A-17S4ANone
S4A-18S4ANone
S4A-19S4ANone
S4A-20S4ANone
S4A-21S4APermissions: 1. People only doing material list to have access (edit) to specific columns. This can be managed based on User groups and restrict fields per FOTL requirements (Material list= just a running list of fabric from BOM. Sometimes managed by Designer/PE.)SUSPENDEICTracker #33
S4A-22S4ARequest to wrap text (example: Article > Color > Finance Approval; Article > BOM > Material)SUSPENDEICTracker #35
S4A-23S4ANotes from Onsite: 1. Model: WIll need to see perimeter. Jojo asked Patty/Carlina if it can be added 2. Rename to Model/MarkerANALYSISEIC
S4B-01S4B#263 Additional Fabric Specs Build a new section for this: additional fabric specs are required---Stripped Fabric Spec, Flatbed Fabric Spec, and Stripped Flatbed SpecCANCELEICJJ: Cancel this to do as this is a custom eport and not a new section to build in Fabric Usage.
S4B-11S4B#330 Custom Tech Pack. Please see requirements doc in remarksKOEICFOTL Report Specs - Style.xlsx
S4B-12S4B#351 Corrections/Adjustments to the Fitting Session OOTB report See Document links in Remarks column and Column NKOEICFitting Session Report Changes 1.docx
S4B-21S4B#310, #263 Hong Kong Report & Material specs Please see requirements doc link in column KKOEICFOTL Material Report Specs - Copy.xlsx

Status Mismatches (ToDo Workbook vs Template Analysis)

Sprint IDFunctional OwnerToDo Workbook StatusTemplate Analysis Mismatched RowsToDo Description
S3C-51DGKOMaterials Row 168 (OK SUB) | Materials Row 200 (OK SUB) | Materials Row 201 (OK SUB) | Materials Row 202 (OK SUB) | Materials Row 228 (OK SUB) | Materials Row 229 (OK SUB) | Materials Row 231 (OK SUB) | Materials Row 232 (OK SUB) | Materials Row 235 (OK SUB) | Materials Row 236 (OK SUB) | Materials Row 237 (OK SUB) | Materials Row 238 (OK SUB) | Materials Row 240 (OK SUB) | Materials Row 243 (OK SUB) | Materials Row 244 (OK SUB) | Materials Row 246 (OK SUB) | Materials Row 247 (OK SUB) | Materials Row 249 (OK SUB) | Materials Row 250 (OK SUB) | Generic Tables Row 214 (OK SUB) | Generic Tables Row 215 (OK SUB) | Generic Tables Row 216 (OK SUB) | Generic Tables Row 228 (OK SUB) | Generic Tables Row 229 (OK SUB) | Generic Tables Row 231 (OK SUB) | Generic Tables Row 232 (OK SUB) | Generic Tables Row 234 (OK SUB) | Generic Tables Row 235 (OK SUB) | Generic Tables Row 237 (OK SUB) | Generic Tables Row 238 (OK SUB) | Generic Tables Row 240 (OK SUB) | Generic Tables Row 241 (OK SUB) | Generic Tables Row 244 (OK SUB) | Generic Tables Row 249 (OK SUB) | Generic Tables Row 250 (OK SUB) | Generic Tables Row 251 (OK SUB) | Generic Tables Row 252 (OK SUB) | Generic Tables Row 259 (OK SUB) | Generic Tables Row 260 (OK SUB) | Generic Tables Row 261 (OK SUB) | Generic Tables Row 262 (OK SUB)#210 Changes to the generic tables on material specs 1.Gender GT from GE to MS43, add filter 2. Corrugate Flute Type to use MS24 3. Corrugate Inside Liner, Outside Liner to use MS47. 4. Outside Lamin. 1/2 Content: Update MS48 to be "Lamin Content" 5. Inside/Outside Lamin Fabric #, Foam Type 2/3 to use MS38 Foam Type 1 6. Foam Number 2/3 to use MS32 7. Foam Density 2/3 to use MS26 8. Foam Hardness 2/3 to use MS29 9. Foam Thickness 2/3 to use MS35 10. Update GT values as per spreadsheet (including MS48 to be "Lamin Content") 11. Hide/Delete GTs: - MS:49, 51 (Lamin Fabric) - MS: 50, 58, 59 (Lamin Content) - MS: 60, 61 (Outside Lamination) - MS: 13, 14, 15 (Corrugate) - MS:27, 28 (Foam Density) - MS: 30, 31 (Foam Hardness) - MS: 33, 34 (Foam Number) - MS: 36, 37 (Foam Thickness) - MS: 39, 40 (Foam Type)
S4A-01JJTESTArticles Row 544 (Active ToDo) | Articles Row 1211 (Active ToDo) | Articles Row 1249 (Active ToDo) | Articles Row 1272 (Active ToDo) | Articles Row 1277 (Active ToDo) | Articles Row 1866 (Active ToDo)New Section to be implmented in MOD Fabric Usage: --Fabric Usage Calculations; Jojo to analyze and let Kevin know how best to provide these calculations --Discussion around current time to update Fabric Usages when changes (standards) occur (ongoing production?) --Want to look into some automations to update the Fabric Usages in Kubix… --FOTL to write down all instances and where it overlaps and what data needs to be maintained/saved
S4B-29DGOK SUBMaterials Row 168 (Active ToDo)Remove the filter. Sizes not filtered by material group. Use GE table instead
S4B-31DGKOArticles Row 990 (OK SUB)Adjustments to modfit