In Tensoft SemiOps, there are two ways to create either a purchase order or a work order: Production Releases or Production Orders The first way is to create it through production release. This option functions as a traditional purchase order where you have an order for an item, you use a quote, have quantities that […]
Top 4 Benefits of Tensoft’s New Launch Portal
Tensoft recently introduced a new login portal for its applications, offering a single location to access all licensed applications. Currently, it includes DemandOps and Revenue Lens applications. Tensoft SemiOps will be added by the end of the year. This portal allows you to manage users and their access levels consistently and enhances security. Here are […]
You’re Invited to Momentum, Tensoft’s Customer User Conference
We are excited to announce Momentum, our virtual user conference, for all Tensoft customers. This event offers 3 days of complimentary training sessions led by product experts to discover new features and best practices. The conference will be held from Tuesday, September 17 to Thursday, September 19 and feature sessions on Tensoft SemiOps, DemandOps, Revenue […]
Packing Labels for Reels in Tensoft SemiOps
One of the main functionalities that we have in Tensoft SemiOps is the generation of forms like packing slips and shipping labels during the shipment of finished goods to customers. If you need to print any labels before a shipping label, then you can do that too. For example, you need to create a product […]
Revenue Management Module in Tensoft DemandOps
In Tensoft DemandOps, we have a revenue management module that includes currency conversion subscription, net revenue tracking options, revenue management API, etc. The following provides a brief overview of some of these features: Net Revenue Setup We realize that for accounting purposes sometimes you need to know what your actual revenue will be. So, we […]
Received Not invoiced (RNI) Report in Tensoft SemiOps
Received not invoiced (RNI) in Tensoft SemiOps represents Production Releases which have been fulfilled by vendors through the receipt screen, but the AP invoices for these goods/services have yet to be sent or acknowledged. When a receipt is created in SemiOps, inventory is debited, and the accrued purchase account is credited. When users eventually get […]
Overview of Bookings, Billings and Backlog Reporting
Here is a quick overview of bookings, billings and backlog in Tensoft SemiOps and DemandOps: Bookings Booking is an order that is entered in DemandOps and any update to it is the booking change. The bookings are based off of sales order entry date. If you go into any order and click on the information […]
How Does EDIFACT Work with Tensoft System
Tensoft has customers across Europe, Asia, Africa, and North America. To cater to our global customer base, we use both X12 and EDIFACT standard for transferring files from different ERP systems to Tensoft system. The major difference between X12 and EDIFACT is that X12 is widely used in United States and EDIFACT is most widely […]
Introduction to Tensoft Power BI Dashboard
Tensoft Power BI Dashboard pulls data from Tensoft SemiOps and DemandOps, and generates interactive and meaningful reports to provide great insights into your data. There are more than 15+ standard reports available, covering everything from- Bookings by Schedules Backlog Shipments Inventory Backlog vs Inventory vs Commit WIP Cycle Time IBOM Flow And much more… The […]
Navitas Semiconductor Finds Tensoft SemiOps Perfect for Operations and Supply Chain Management
When Navitas Semiconductor, a publicly listed next-generation power-semiconductor company based in California, needed a scalable solution to manage their inventory and support their product ramp, they chose Tensoft SemiOps. Watch this video case study to learn how Tensoft SemiOps supported their unique supply chain needs and streamlined their internal processes. Video Transcript: Todd Glickman, Senior […]
