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Rf",[9251],"xqZVsU",[9250],"xsEzgD",[9249],"xtKWKA",[9248],"xu3iT9",[9247],"xu7suN",[9246],"xvalPZ",[9245],"xvpBiQ",[9244],"xxU3PI",[9243],"xycFH+",[9242],"xyer01",[9241],"xym+qn",[9240],"y/SFJJ",[9239],"y/iNIg",[9238],"y1eoq1",[9237],"y28hnO",[9236],"y5qX3q",[9235],"y6NXq1",[9234],"y7mZF1",[9233],"y895bT",[9232],"y8le+Z",[9231],"yAp+e7",[9230],"yBF5J5",[9229],"yCR7Sk",[9224,9225,9226,9227,9132],"yCfO+E",[9223],"yHwG3y",[9222],"yJ+xCZ",[9221],"yK2cHT",[9220],"yL7KTH",[9219],"yLH25d",[9218],"yLSQ6O",[9217],"yMlcif",[9216],"yP/WGX",[9215],"yP89+B",[9214],"yR/0TV",[9213],"yRbWnq",[9212],"yRnk5W",[9211],"ySAYGv",[9210],"ySTeBg",[9209],"ySZobk",[9208],"yT0EO6",[9207],"yTB57Z",[9206],"yTDuKO",[9205],"yUbPD+",[9204],"yUpq+e",[9203],"yUpvJB",[9202],"yaVUn9",[9201],"ybHk/d",[9200],"ybi9/7",[9199],"ybwcwd",[9198],"yd+Tge",[9197],"ye7QWw",[9196],"yepxRu",[9195],"yfSBwC",[9194],"ykN7k7",[9192,9193,9132],"ykrvgo",[9191],"ylXj1N",[9190],"ylehKS",[9189],"ymxxHd",[9188],"ynMesB",[9187],"ynVh1t",[9186],"yoPkFm",[9185],"ypfsn/",[9184],"ypoXK7",[9183],"yrlmuY",[9182],"ysP+ff",[9181],"ytqC/2",[9180],"yx/fMc",[9179],"yxusfO",[9178],"yz3Sti",[9177],"yz4FE1",[9176],"yz7wBu",[9175],"yzF66j",[9174],"yzdEeD",[9173],"yzti4b",[9172],"z/jyQ2",[9170,9171,9132],"z0Yu1z",[9169],"z2Ejf7",[9166,9167],"z3Opey",[9165],"z51pHe",[9164],"z5nj1B",[9163],"z7EREB",[9162],"z9z2V9",[9161],"zB33dp",[9160],"zCRYg/",[9159],"zDBdDx",[9158],"zE7NqJ",[9157],"zEEEMq",[9156],"zF8YFx",[9155],"zFPbMs",[9154],"zFvpI0",[9153],"zGbOVS",[9152],"zGgU5g",[9151],"zHQh66",[9150],"zHfwLO",[9149],"zHiRfM",[9148],"zK42UY",[9147],"zKBHsh",[9146],"zKfJY/",[9145],"zLQDXW",[9144],"zNGZri",[9143],"zPGNJm",[9142],"zPQxqO",[9141],"zPrrg0",[9140],"zQXO1J",[9139],"zUhvWH",[9138],"zUpaB2",[9137],"zV/8Mk",[9136],"zWxN9S",[9135],"zaXpcE",[9134],"zbHLwI",[9133],"zcZ5Zh",[9130,9131,9132],"zcr4pO",[9129],"zdyslo",[9128],"zek9Zd",[9127],"zfbq4B",[9126],"zg9PM8",[9125],"zga9sT",[9124],"zgyWag",[9123],"zhNIb1",[9122],"zhdd39",[9121],"zhrjek",[9120],"zhtTUB",[9119],"zl9M4L",[9118],"zlKiaf",[9117],"zle/0G",[9116],"zmNHsr",[9115],"zmTCvc",[9114],"zmwvG2",[9113],"znYyxk",[9112],"zoFzv7",[9111],"zq0ewO",[9110],"zqmBwG",[9109],"zs9m72",[9108],"zsa7aG",[9107],"zszEWq",[9106],"ztAZIo",[9105],"zuMoqT",[9104],"zvF75O",[9103],"zvfArg",[9102],"zvfUQ5",[9099,9100],"zvpSFf",[9098],"zwBp5t",[9097],"zwWKhA",[9096],"zyE8Ex",[9095],"zzDlyQ",[9094],"zzthcW",[9093],"Expand Labor","Success","Select an issue type","Learn more","Private","Work centers","Blocked by ",[9101],"0","No open invoices","Sales Revenue","Open AP","The quote will be copied with a revision suffix","AR Outstanding","Entity type cannot be changed","The traceable reference (e.g. NIST standard, master gauge serial) the calibration values were compared against.","Failed to save configuration rule","Dispose","Add any notes about your decision...","Storage client not available","Phone","Accumulated Depreciation","Expense account for equipment and facility maintenance","Apply pricing rules","New Account","Picking List","Open Date","Groups","Drop Shipment Statuses","Console Operator","Assignments","OK","Centralized Billing Address","Created unit of measure","GL account for interest income or expense.","Delete Webhook","Failure Mode","Are you sure you want to delete ",[9101],"? This cannot be undone.","A purchase invoice is a document that specifies the products or services purchased by a customer and the corresponding cost.","When the customer asked to receive the goods.","Retained Earnings","Add & Issue","Take the shortest remaining shelf life across the materials consumed to make this item. Use when the product's expiry depends on its ingredients.","This counterparty has nothing outstanding — the payment will be recorded on-account.","New Consumable","Invoice Supplier Contact","Target customers by type.","Transfer","Receive Payment","Duplicate Item","Recalculating…","Read this through — what AGA OneForge will and won't do for your setup. When it looks right, mark it agreed below.","AGA OneForge only","Edit Storage Type","Procedure","Select an item and specify the quantity to issue","Gauge Types","Company Name","Purchase Orders and Planning","Operators can use shared workstations with PIN authentication.","Who Can Approve","What changes day to day","A sales invoice (you bill a customer) or purchase invoice (a supplier bills you); payment is a field, not a separate record.","Cannot add steps to unsaved operation","Copy dispatch number","The identifier the customer uses for this part on their POs; AGA OneForge resolves it to our internal Part ID on order import.","Status call: progress, blockers, what's next","Material Dimensions","When on, attributes in this category show up on a person's public profile; otherwise they're visible to admins only.","Webhook Documentation","You haven't created any contacts yet.","Kanban for ",[9168],"kanbanName","The probability rating that the risk occurs (1 = rare to 5 = almost certain); paired with Severity to compute the risk score.","Are you sure you want to delete the unit of measure: ",[9101],"Freight billed to the customer for this line, separate from the line's unit price.","Receipts","Link","Close","PDF Preview","Rules that decide where each item gets stored","Non-conformance (issue)","High","Projection","Edit Supplier Type","New PO","Date Acquired","Serial","Issue workflows defined the preset values for an issue. For example, you can have an 8D workflow or a containment workflow.","Delete Price Break","Failed to delete file from old location","As needed","This is the month your tax year starts.","Selected","Where this line's goods land in stock on receipt; if blank, receipts use the item's Default Storage Unit.","Are you sure you want to delete the shipping method: ",[9101],"New Fixed Asset","Add Calibration Record","Order by","Login or create a new account","The system passes every in-scope acceptance test in your configured system, with your data; the data is validated; and you sign off. Then go-live.","Pick List","Delete Customer Status","Build tailored, role-based training materials","Edit Customer Part","The thread linking a sales RFQ, its quote, and the resulting sales order — a join, not a document with its own status.","All jobs completed","Copy tool number","Please fill out all required fields","Edit Attribute","Split off quantity","Copy dispatch ID","Failed to update quote line","API Key","Default cash account for transactions in your base currency.","Accumulated Depreciation (opening)","Validating job...","Issue Workflow","Create Rule","No work centers exist","Build any net-new integrations or customizations","The following tasks are not done yet:","No extra requirements yet. Add anything specific to this customer.","The most likely failure mode the requester suspects; the technician confirms or replaces this on close-out, and the difference between suspected and actual feeds reliability reports.","Soon","Quote ID","Are you sure you want to delete the sales invoice line for ",[9101]," ",[9228],"1","New rule","Edit Production Event","Training","Change the item type (e.g. Part, Material, Tool, etc.)","Costing method","The floor and the office read the same inventory and cost figures.","Thumbnail uploaded","Post","Copy link","Deactivate Employee","S-4 (finest special)","Customer Accounts","Equity account for currency translation adjustments (CTA)","Target disposition row","A quantity of identical units shares one tracked entity and batch number — one entity, many units.","No logo uploaded","Clock Out","Can't download this file","Suspected Failure Mode","The part is manufactured as its own job when the parent that needs it is built.","Remove feature","On-time delivery","Terms of Service","Uploading ",[9101],"How your company's process maps to AGA OneForge","Who has to approve quotes, orders, and purchases — and when","Shelf Life Start Process","Who you buy from.","Failed to create consumable: ",[9101],"Failed to upload thumbnail","Select an assignee","Production Quantity","Convert MRP suggestions into purchase orders and jobs.","Method Type","Track serial/lot numbers and fulfil sales orders.","Fixed Assets","Asset Classes","Tracked entity already picked","Are you sure you want to post this receipt?","Type to search across your workspace","dimension","Tools","Source Company","Supplier Quote ID","Copy pricing to a single customer","Untitled Diagram","A supplier's priced response to a purchasing RFQ — one per supplier; Draft → Active when they submit, or Declined.","Copy PIN","Shipment Location","Pick","Usage/Day (90d)","Effective From","How many days from invoice date this supplier expects payment; drives the default due date on bills.","Invoice Total","Storage Rules","The currencies you trade in and their rates","Choose a company","Delete Training","Done when day-to-day runs without us in the room","Inbound Inspections: Require Different Inspector","Bill of Material","Go-Live","Procedures","Message","Fetch","Clear","Shown to the user when this rule fails.","Users and groups allowed to rename, replace, or re-label this document; the uploader is always included, and edit access implies view access.","Freight charged by this supplier for this line, when it itemizes shipping rather than rolling it into unit price.","Overhead Variance (default)","Setup instructions","Cannot add tools to unsaved operation","Variance between actual and standard BOM component consumption","A new size will be created using a copy of the current size","By accepting the invite, you agree to the <0>Terms of Service and <1>Privacy Policy.","Edit Tool","EORI","Upgrade to Business","Your source data is accessible and reasonably clean","Indirect","Reorder point","New Supplier Part","Internal","ability","Frequency","Training Assignments","Are you sure you want to delete the API key: ",[9101],"Custom SOW · we manage","Receivables (default)","Tol-","Share Link","Expert guidance","Product support","Last updated: ",[9327],"formattedDate","Members","List Options","Failed to create material form: ",[9101],"Mark as Planned","Select all","Discount Days","Buy and Make","Source","Purchase Invoice","Production variance","Delete Material Grade","Manage","Delete Holiday","Maximum Order:","Work Center","Qty. per Parent","After (calculation method)","Get live on AGA OneForge: one system running quoting, purchasing, the shop floor, inventory, and finance, replacing the current tools.","Sort Descending","Trial Balance","Applied","Make Default","View Issue","Clearing account for goods received / invoice received matching","You're live on AGA OneForge","Default Permissions","Bill To","Route all AP invoices to one address (e.g. corporate headquarters) instead of individual purchasers.","The categories of stock allowed in this unit; used to enforce putaway rules (e.g. cold chain, hazardous).","Accept lot?","Value","Update Kanban","Active Supplier Quotes","Record inspections tied to a part and a job","Location","90D","In the loop together","Days Discount","Kit","Submit Inspection","Parent Group","Pass","Pricing Trace","Target Method","Operations Type","Count","The statement bucket all accounts under this group will use.","Failed to update opportunity with purchase order","Entities","Record","Production","Enable shared workstation mode for MES terminals. Operators identify themselves via PIN before performing work.","Remove ",[9101],"Add Actions","Invoice Customer","Built and costed as its own method","Tasks still open","Attachments","Do you want to overwrite the user's current permissions with the default permissions for this employee type?","Edit Timecard","From Location","Write-off","Cancelled","Document Control","Apply available credits","Mark \"",[9101],"\" as passed?","Inherit From Materials","Work center","Module","Restore from Trash","Remove item","Value source by surface","Select field","Bank account denominated in the local currency","tools","Recalculate","Cannot post — shipment contains expired tracked entities.","\"",[9414],"\" is done — all ",[9101]," of its Setup Map items are configured.","taskName","Part","Edit Rule","Variance","Language","Assigns this storage unit to a work center (lineside)","Unit Price","No ",[9101]," yet","customer types","Expand Machine","Supplier Quotes","e.g. Zebra 2x1","Video","tasks","Approval Date","Cannot convert RFQ to quote","Hide","Copy this item's pricing to another scope.","Payables (default)","Running Total","Fields","Lot Size Variance (default)","Profile","Applies to all work centers","location","Controls how planning handles a discontinued item: Consume First exhausts on-hand before switching to the successor, Prefer New redirects new demand to the successor immediately, Stock Only keeps only a minimum service reserve, and No Stock drops the item from planning entirely.","Why stock is changing — Positive (found), Negative (lost/scrap), or Set (replace count with a measured value).","Copy consumable number","Orders submitted","New Material Shape","Check your email","Net Change","The AGA OneForge user who owns this RFQ; supplier responses and reminders route to them.","The size of the part","Work in Progress (WIP)","Webhooks","Working sessions on configuration and data","grade","About","Add Required Actions","Expense account for non-inventory purchases (services, supplies)","Price break actions","Quantity Breaks","Cash & Banking","GL equity account (CTA reserve) that holds unrealized FX differences from re-translating foreign-currency balances at period-end; separate from realized FX gain/loss in P&L.","Inherited from the group: top-level classification (asset, liability, equity, revenue, expense).","procedures","To Location","When the customer submitted this RFQ; the response clock starts from this date.","Sub-Departments","asset classes","Lot","Open Quotes","Set your default location in profile settings to pick a storage unit.","Are you sure you want to deactivate the ",[9101]," attribute category?","Delete Shipping Method","Delete Material Shape","Sales Tax Payable","Select invoices from a single counterparty","Edit Approval Rule","Contact (optional)","A sales request for quote (RFQ) is a customer inquiry for pricing on a set of parts and quantities. It may result in a quote.","How many were actually picked?","Hours per Week","GL account where gain or loss is booked when an asset in this class is disposed.","Set Pricing","Match all (AND)","Pick tracked item","Tax & Additional Costs","Soonest expiry across every material sets the finished good.","Keep existing pricing, only add new items","Are you sure you want to delete the material type: ",[9101],"Start expiration on process start","Accounting period","Are you sure you want to delete the employee type: ",[9101],"Edit Dimension","Model removed from item","Approval Requirements","Shop Floor leads, Planner","Gauge ID","Permission groups for granting access in bulk","Hands-on","Confirm how your company runs and lock the scope.","Add a custom pricing row to override quantity, price, shipping, lead time, and tax","In stock","Status","Quoting and sales orders","Recorded that the gauge was adjusted during this calibration; affects how the calibration interval recalculates.","Go to ",[9101],"Fixture ID","The expense account this indirect-spend line posts to; required because indirect lines don't have an item ledger entry to derive the account from.","Your job here: check a real sample of each row, then mark it validated. Foundation data loads first, then master records, then open transactions at cutover.","Account Type (inherited)","Rate Limit","Depreciation Method (default)","Account Type","View Suppliers","Failed to remove thumbnail","Edit Sequence","Events","Your legal name, addresses, branding, and document defaults","Are you sure you want to delete this approval rule? This cannot be undone.","Posted","Reorder","System Qty","Transfer From","Customer Invoice Number","Are you sure you want to complete this stock transfer?","Auto-suggest purchases from demand and reorder points","Operator","Supports ",[9101]," files","Override price for a single customer","Store a fixed number of days on this item. Expiry start date is set on each batch or serial when it's received or created (or when the trigger process runs, if set).","Save","Search customers or types...","Parts, materials, and how you classify them.","Customer Write-Off (Bad Debt)","Change status","You're setting AGA OneForge up yourself, at your own pace","GL expense account debited each period when depreciation posts.","Mark Light Mode","Start","Paid Amount:","Replenishment System","New Part","Item Type (optional)","Void Receipt","The goal","Expired ",[9553],"date","Depreciation","Shipping Location","Emoji","New Material Type","Overwrite Permissions","Show a readable Supplier ID column on the supplier list, supplier forms, and dropdowns. Suppliers are still identified internally either way.","I'm Still Working","General Ledger","Create Work Center","Toggle Properties","Are you sure you want to revoke the invitations for these users?","New Dimension","Reports","Decimal Places","raise it early and raise it plainly. A problem named in week 2 is a small fix; the same problem at go-live is a delay.","No printer configured","Label to complete the current operation for this kanban","Edit Schedule","All Customers","Reorder Qty.","Fiscal Year Settings","Unshipped orders","Remove","A sales order line contains order details for a particular item","The specific contact on the selected customer who will own this portal account; their email becomes the sign-in identifier.","Include Inactive","Bonus Depreciation %","Advanced","Pick a column to sort by","Hide system quantities until the review step","Account for small rounding differences in transactions","Residual Value %","Lot size","Copy link to procedure","Warn but allow","Configure default accounts for cash and bank transactions","Resolve these before completing the NCR: every row must have a non-Pending disposition, and its linked entity quantities must match the row quantity.","Drag & drop files, or click to browse","Customize","An operation done by an outside supplier rather than an in-house work center, covered by a subcontracting purchase order.","material type","Certificate uploaded","Contained","Material ID","Prepayments (default)","Ship some, stock some","Custom ",[9602],"label","Job Operations","Serial Number:","Expiration Date (applies to all serials on this line)","Short pick ",[9608],"itemName","Party Type","Priorities","Toggle column","No archived logs yet. Logs older than ",[9101]," days will be automatically archived and available for download here.",[9101]," from this operation? This cannot be undone.","Create Jobs","Home Phone","Shop Floor","Add Property","Failed to retrieve CSV column data.","Enable to start tracking work shifts.","Remove condition","Open purchase orders","Part Details","Quality Documents","Please enter your name","Are you sure you want to deactivate these users?","New Version","New Material Dimension","Edit Production Projection","Running inventory after each week's supply and demand — the line.","The kind of value this attribute accepts (text, number, date, boolean, list); locked after the attribute has any recorded values.","Months over which this asset depreciates for tax purposes (when not using MACRS).","Safety Stock","Copy tool unique identifier","Thumbnail","AI Tokens","Files","Lines need prices or lead times","Generated IDs are enabled","Register Existing Asset","Unsaved changes","Work in Progress (default)","Failed to upload model","Asset Account","Copy all items and pricing to another customer or type.","Created tool","Safety stock","Shop-floor configuration.","Base Currency","Bank - Cash","A new revision will be created using a copy of the current revision","Copied link to clipboard","Companies","Select Reason","Download ",[9101]," row(s) to fix","Tax Depreciation","Resources","What's out of scope","Planned End Time","Credit account when labor/machine time is absorbed into WIP","No rows here.","No pricing options found","Unapplied:","Batch","Successor Part","Collapse Setup","Create Kanban","Data validated","Delete Material Dimension","Reassign specific tracked entities from this row to another disposition row.","Remove filter","Delete Sales Invoice","Optional context for this rule","When the buyer asked for the goods; the supplier may promise something else on Promised Date and post something else again on Delivery Date.","Edit Attribute Category","Unassign rule","Inspections, Nonconformance, CAPA","Learn","Rejected By","Configure when purchased item costs should be updated from supplier transactions.","The hourly indirect-cost burden applied to this work center; the difference between labor + machine and the full quoting rate is what overhead absorbs.","Created stock transfer line","Scrap Quantity Per Job","Select Quantities","Acquisition Date","sales","Preview","By signing in, you agree to the <0>Terms of Service and <1>Privacy Policy.","Want our team alongside you? Expert eyes on your setup, data, and go-live.","Disposal Account","Source Version","Edit Shipment","From customer","Copy link to dispatch","Failed to update supplier quote line","State / Province","Units of measure","Purchase Tax Payable","Users can update this value for themselves","Detail","Delete Tool","Reverse Charge Sales Tax","Prefix","Tightened","Intercompany","Expired Batches","Required Date","9-12 weeks","Select invoice","Your general-ledger accounts and their structure","Created consumable","Select","Drawing","Receipt Lines","Checkpoints","Search employees...","Failed to resize image: ",[9723],"errorMessage","Self-paced","Carrier Account","Total quantity required across all active jobs and sales orders at this location — not just this job.","Select Gauge","End Time","abilities","Mark as Paid","Created material finish","File type not supported. Please use JPG, PNG, WebP, or GIF.","The tooling and fixtures your operations rely on","Warning","Bulk Import","Delete Purchase Orders","Are you sure you want to deactivate ",[9101],"?","View Contact","Inspection Document","QR Code to start the next operation for this kanban","Complete Stock Transfer","Created location","New Transfer","Overhead Variance","Add to stock for future use","Get Method","Collapse all","Checkpoint ·","Applied To","Create a quote with a new quote ID","A customer is a business or person who buys your parts or services.","Never","Completed","Bank / Cash Account","Open transactions","Price Break History","Edit Item Group","Revision ",[9101],"How often this gauge must be recalibrated; combined with Last Calibration Date to recompute Next Calibration Date automatically.","View Employees","Add Group","Select Supplier Status","Buy","Copy material unique identifier","Purchase order removed successfully","Add Item","These custom fields will only be available for entities with the same tags","Fail","New Assignment","Edit Custom Field","Consumables","Edit Supplier Part","Set clock-out time","Calibration Status","Are you sure you want to delete this issue?","Non-Inventory","Tolerance (+/-)","No data exists","Please select an item","Remove pair","Disposal Date","Drag to zoom","Photo uploaded successfully","The month your financial year begins; periods are numbered from this month.","1Y","Shop Floor and Scheduling","A non-taxable surcharge (e.g. recoverable expenses like permit fees) added to the line; excluded from the tax base.","supplier process","Failed to upload ",[9101],"Reorder Point:","Inventory (default)","Payment Term","Collapse subtree","Published by AGA OneForge","work centers","Currency Translation (default)","Positive Adjustment","Your real data is loaded and you have checked a sample and approved it.","Default shelf-life duration (days)","Send Via","Map Lines Now","Post Invoice","Edit purchase order line type","Live on AGA OneForge","Move to Trash","There are outside operations associated with this job that have no suppliers. Please assign a supplier to each outside operation before releasing it.","New Quality Document","Consumable Details","Order Date","Please enter your email address","customer type","File size exceeds 10MB limit","Delete Stock Transfer","The date depreciation begins for this asset; usually the in-service date.","Error loading make method","Add Line Item","The standard factor used to measure this process — hours, minutes, pieces, square feet — when its operations are estimated and costed.","Dark","Part ID","This job's own required quantity for the material.","material","GL account in the source company to debit for this intercompany transaction.","Are you sure you want to delete the contractor: ",[9829],"name","Shelf Life (Days)","VAT Number","This will write off the remaining book value of the asset.","Parts","Create Revision","Duplicate to...","AP Clerk","Asset Class","Shipment Line","resources","Stop raising purchase orders after this date","Variance between actual purchase price and standard cost","Unit price","Labor & Machine Absorption (default)","Go-Live & Acceptance","Select a reason for why the quote was not created.","Received Qty","Date Due","Who gets trained on what, in what format. Your part: protect the hands-on session time on your champions' calendars early. It's what slips most when companies get busy.","GL account where early-payment discounts given to customers are recorded.","Edit Category","Missing Information","The master data to set up when first configuring AGA OneForge, grouped by module. Mark each one configured as you go.",[9101]," un-sampled entities will be released to Available. Sampled passes stay Available and sampled failures stay Rejected.","The shelves and bins where stock physically sits","GL contra-asset account credited when depreciation posts for assets in this class.","Cloud-Hosted","Machine Rate","No printers configured. Click \"Add Printer\" to create one.","Voided","Current Net Book Value:","Physical printers available for assignment.","Contractor","Leave this page","Add Line","Default tax-book life for new assets in this class.","Are you sure you want to delete the scrap reason: ",[9101],"Successfully copied quote","part","Select customers","View Open Invoices","in selected period","Applies to","What this receipt is fulfilling — a purchase order, a return, an inbound transfer, or a manual receipt with no parent.","Shipping Customer","View All","Attribute sampling standard used to compute lot sample sizes and accept/reject numbers on inbound inspections.","Unit of Measure","Confirm Password",[9883],". Consider pointing this part directly at the final successor.","chainLabel","Who should receive notifications for quality-related dispatches?","Edit Non Conformance Type","Days Off","Entry Type","Production: shop-floor app and scheduling","Prices","Failed to upload file to new location","Delivery Date","The material types you organize your stock by","Default","Are you sure you want to delete this suggestion? This action cannot be undone.","Incoterm Location","Select a default approver","Loaded last, right at cutover, so balances are current.","Oops! The link you're trying to access has expired or is no longer valid.","Are you sure you want to delete the group: ",[9101],"Error downloading file","This updates the theme for all users of the application","Track changes to key business entities including invoices, orders, customers, suppliers, and more.","New Inventory Count","Material Shape","Must be in the same location","shapes","Assignee","Book a call with AGA OneForge","The amount of days after the calculation method that the cash discount is available","Failed to load data","No suppliers yet","Conversion:","Need by","Confirm Mapping","Failed to create material substance: ",[9101],"Counterparty","Demand","Purchase & manufacture from MRP","GL account for tax accrued under reverse-charge rules where the buyer self-assesses.","Updated By","Delete Customer Type","The unit suppliers price and ship this item in, when different from the inventory unit (e.g. case vs each); paired with Conversion Factor.","Delete Receipt","Customer Payment Discounts","Qty","Invoice Customer Contact","Order Total","Purchase Order Amount","The ordered sequence of operations a job runs through, copied from the method's bill of process.","Set Console PIN","shift","Dark Mode","Perfect for low-cost evaluation","Configuration, data migration, and any integrations","Warehouse, Ops","Quote not found","The number of days to build one batch of this item, measured from job release to completion; planning offsets demand backward by this much.","Map Extracted Invoice Lines","The category a fixed asset belongs to, carrying the GL accounts every asset of that kind posts to.","Select Customer Type","A formal acceptance / sign-off phase","Mark not done","A contractor is a supplier contact with particular abilities and available hours","Custom development beyond what's listed","Below safety stock","Yes, also delete every nested storage unit.","Payment Applications","Owner (cost center)","Temperature","Are you sure you want to delete this quality document?","Rule","Engineering Changes and CAD","An AGA OneForge-run data migration — you load your own data","Purchase to Order","Filter","AGA OneForge client not available","Create a new kanban card for scan-based replenishment.","Invoice Supplier","Shipped Qty","Mark as Unpaid",[9965]," phases to get your company live on AGA OneForge. Each one ends at a checkpoint.","total","Change","Add Note","Something went wrong","Configure notifications for when maintenance dispatches are created from the shop floor. Notifications are routed based on the failure mode type.","Inventory Unit of Measure","Webhook URL","Fixed cost amortization variance when batch size differs from standard","Customer Portals","View notes","Add Pair","Passed","View Certificate","Exemption Reason","Manage your subscription and billing information","Fixture","Customer PO","Customer PO Number","Failed to load purchase orders","Reordering Policy","Configure notifications for when gauges go out of calibration.","One set of numbers","Purchasing and auto-planning","Custom Field","Switch a module off to remove it everywhere: Requirements, Data, Training, Scope.","View Customers","Integrations","Permanently Delete","Files attached here ride along on every purchase order email by default. Suppliers will receive them alongside the PO PDF.","II (normal default)","Picking List ID","Ascending","Store a fixed number of days on this item. Expiry start date is set on each batch or serial when it's created (or when the trigger process runs, if set).","The skills and abilities you track for your people","This is a unique identifier for the webhook","PDF (Document)","Suggested orders you haven't placed yet.","Last synced: ",[9101],"Delete Payment Term","Enable to configure tax-specific depreciation methods on asset classes (e.g., MACRS, accelerated).","Stock Transfer Notes","Low","Loading associated jobs...","Add-On","Record a credit or debit memo against a customer or supplier. Applications to specific invoices are added after the memo is created.","No employees assigned yet. Add groups to see status.","Delete Supplier Quote","Data Migration","Failed to create material: ",[9101],"Copy Procedure","On-account credit available","Toggle Assignee","Edit Failure Mode","Edit Webhook","Right item","Search by Jira issue title...","and ",[10026]," more","remaining","Are you sure you want to delete the issue type: ",[9101],"Configure ",[9602],"Drag handle","Are you sure you want to delete the material grade: ",[9101],"The suppliers receiving this RFQ; each gets its own line on the RFQ that they respond to with their own pricing.","The unit suppliers price and ship this item in, when different from the inventory unit (e.g. case vs each).","Quality Type","Gauge Calibration Notifications","Quote Line","Add Operation","Containment","Statistical acceptance failed, so the entire lot of ",[9101]," is considered non-conforming (ISO 9001:2015 §8.7) — ",[10049]," sampled pass(es) and ",[10048]," failure(s).","fails","passes","The date the goods actually leave the warehouse; recorded on the shipment posting and used for on-time-shipping scoring.","Your Email",[10059],"–",[10058]," of ",[10057],"count","to","from","Add Shipping","Could not analyze cropped region","Source Document","Oldest first","Conversion factor","Delete Suggestion","Google Places API key not configured","Are you sure you want to activate this gauge?.","Supplier added and selected","consumable","Could not read the document: ",[9101],"Download","Guided","The standard factor (hours, minutes, pieces) operations on this work center are measured in by default; per-operation overrides win when set.","Quantity on Jobs","Due date of the final job in the bulk batch; combined with Due Date of First Job to space the jobs evenly.","Guided implementation","Not started","When the customer asked for delivery; the order commits to Promised Date, which may differ.","Require approval for purchase orders based on amount thresholds","Last Quarter","Safety stock (",[9101],")","Alpha","Duplicate Price List","The categories your fixed assets fall into","Forecast method: <0>",[9101],". This row was not derived from active jobs, so no parent sources are available.","How your team is organized into departments","Drag and drop a Purchase Order PDF here, or click to select a file",[10094,10095,10096],"uncounted","plural",{"_10097":10098,"_10099":10100},"one",[10101,10103],"other",[10101,10102],"#"," uncounted lines"," uncounted line","Used on builds on/after this date (blank = always)","Scheduled Maintenance","Sales Invoice Line","Assigns this unit to a work center for lineside material, so operators see it on the production view; inherited from the parent unit when set there.","Move to","Batch number","Error removing model from item","Attach File","Date","Sales","Method Operations","Hypercare","Plants, warehouses","Attributes","Job Location","Projected stock","Cannot add parameters to unsaved operation","Show a readable Customer ID column on the customer list, customer forms, and dropdowns. Customers are still identified internally either way.","Convert to Quote","Edit Contact","Purchase Qty","Partners","Print ",[9101]," Labels","Required Action","Maximum","New Customer Part","Will remain as a comment line","BoM","Add Partner","Another cost center this one rolls up into, letting you nest a sub-department under its parent for hierarchical cost reporting.","PO PDF","Please contact your administrator to enable audit logging.","Calculation Method","Upon clicking Convert, parts will be created with the following internal part numbers:","Created required action","New Failure Mode","The plants, warehouses, and sites where your work and stock live","Sign-offs that must be recorded before this issue can be closed; in addition to any required by the workflow.","Audit logging is disabled","Amount that increases assets/expenses or decreases liabilities/equity/revenue on this line.","Operating Expenses","Group Name","Tracking Type","Purchasing Contact","Delete Storage Type","Production Event","No files","Download Labels","Add","Dispatch","Tax ID","Confirm and sign the scope","Target one or more customers.","Refresh exchange rate","Credits & Debits","This file is no longer available, or you don't have permission to download it.","New Kanban","Sales Order ID","The lot identifier for this stock; one row per batch, quantity is the on-hand for that lot.","Shift Name","Whether this lot/serial passes inspection (Pass) or fails (Fail); a Fail blocks the stock from being received into available inventory.","Item ledger","This item's bill of materials has no inputs with shelf-life enabled, so no expiry will be calculated from the BOM.","Smoke-test the core daily flows end to end","Requires Inspection","Who does what, across the six steps. Your side is highlighted up top. Own it well and the project moves.","Drop-ship","Delete Unit of Measure","By Due Date","Are you sure you want to confirm this sales order? Confirming the order will affect on order quantities used to calculate supply and demand.","Calculated finished-good expiry","Backups","Duration","New Gauge Type","materials","Select Printer","Go to implementation hub","The lowest amount this supplier will charge for this process, regardless of quantity; jobs below the breakeven volume still cost at least this much.",[9101]," orders","Data scattered across spreadsheets and disconnected tools","for anything. They'll pull in the right person.","Assigned","Phase durations","Awaiting approval","Under Maximum Quantity policy, planning orders up to this on-hand level when the reorder point trips.","Stock Transfer ID","The date the customer expects to receive the goods","Assign to Groups","The sign-offs every issue using this workflow needs before it can be closed.","The action that copies a saved method (its materials, operations, and work instructions) onto a job or quote line.","The ways equipment fails, for maintenance and quality tracking","Over-applied by","Overhead Rate","Item Type","The fraction of each lot to inspect; the actual count is computed from lot size at the time of inspection.","Match any","Delete Rule","Extra fields to capture data AGA OneForge doesn't track by default","Type:","Authentication Error","Failed to upload file: ",[9101],"Pre-filled for a new item when expiry is Fixed Duration.","The date this entry hits the ledger; determines the accounting period it falls in.","Receive","Let's build something","Edit Material Finish","Data migration of the items on the Data Migration Map","Failed to load sales order lines","Reorder Group","The customer that goods are delivered to, when different from the customer being invoiced (e.g. invoice to HQ, ship to branch).","Refresh",[10057,10095,10220],{"_10097":10221,"_10099":10222},[10101,10224],[10101,10223]," courses"," course","Post Receipt","View Payables","Quantity in transit to the storage unit via open stock transfers.","Add Supplier","Yes","Un-sampled entities will remain On Hold so you can keep inspecting and disposition later. Sampled outcomes are preserved.","In Process Only","Enter PO number","Control design changes with revisions / ECOs","Material Type","Are you sure you want to delete this risk?","Properties","Start of Tax Year","Replace drawing?","Start Learning","Quote Type","Are you sure you want to delete the ",[9101]," parameter? This will not update any formulas that are using this parameter.","The quote has been created","Results","Shipping","Upgrade","Last Calibration","Items: item master, BOMs, Bill of Process, engineering changes, CAD","Created material substance","Indirect Materials & Services (default)","Inventory Qty","Drag to resize diagram and features","Real-time inventory and shop-floor visibility","Download CSV","Plan Type","Estimates vs Actual","Thursday","Deadline Type","Override the expiration on ",[9602],".","Print Label","Where this issue was raised from — internal QA, customer complaint, supplier audit, etc.; used for reporting, doesn't gate workflow.","For growing businesses that need support","View Custom Fields","The version stamp for this procedure; new versions create a copy that supersedes the previous one without deleting it.","Actual Failure Mode","Sales Funnel","Sales & Quoting","Add-On Cost","Assigned to Me","How many fractional digits to keep when rounding amounts in this currency.","Edit Payment","Cutover checklist","Track every change to your orders, invoices, customers, and more.","You","Item master, BOMs and Bill of Process","Are you sure you want to delete the partner: ",[9829],"Exchange Rates","Fixed Asset","Work Centers","Item Master and Make Methods","OEE Impact","You clocked in at ",[9101],". You can edit your clock-out time below or acknowledge that you're still working.","Delete Line","Failed to create no quote reason: ",[9101],"from on-account credit","Sales Invoices","Another storage unit this one nests inside (e.g. a bin within a rack); must be in the same location.","Set AGA OneForge up around how your company runs: sites, parts, BOMs, Bill of Process, and the flows you use.","First Name","<0>Add a supplier part for this item to set a preferred supplier.","Pinned","Unit Cost","Jobs Required","Supersession chain detected","Created non conformance type","Balanced","Sizes","New Pricing Rule","Customer pricing","Format","Makes this document active and visible.","GL account hit when physical counts differ from system inventory.","Join ",[9101],"General Ledger and month-end close","Add options above first","Any item group","Fiscal Year to Date","Reorders dispatch sequence and work center only — does not reschedule. Change dates on the Dates board.","Confirmed incoming stock — purchase & production orders (bars above zero).","Generate material IDs and descriptions based on the properties of the material.","Entities to move","Attribute","Shapes","GR/IR Clearing (default)","Collapse Labor","substance","The hourly cost of operator labor on this work center; combined with logged labor hours to charge labor cost into a job's WIP.",[10331],"\" has ",[10330]," direct nested storage units. Deleting it will also delete them and anything underneath them. This cannot be undone.","childCount","storageUnitName","The corrected expiration for this lot/serial; existing on-hand stock is re-evaluated against shelf-life policy after the change.","Tax Method (default)","Bill of materials","A clearing account holding the value of goods received but not yet billed; the supplier invoice clears it.","Sites, locations, work centers, users, suppliers, and your company settings — the foundation everything else builds on. Start from ready-made templates.","Voiding this shipment will:","Error loading job tree.","Scrap Qty","Tax:","One system from quote to cash","Run hands-on sessions with your champions","Edit Reason","This will remove ",[9101],"'s link to ",[9228],". The job will no longer appear under the sales order and shipments won't find it.","You received this lot","Department Name","The engineering drawing this inspection document is tied to; inspections recorded against this part reference back to this drawing.","View","Successor Effectivity Date","Customer Scope","e.g. Jane Smith","Fulfillment Location","Add Adjustment","Failed to load receipt lines","Production Qty","View History","Material Usage Variance (default)","Open Issues","Completion Barcode","No extra setup items yet. Add anything specific to this customer.","Are you sure you want to send an invite to these users?","Open in MES","Contact","Expense GL account debited when inventory is shipped/issued against a sale.","MRP (planning)","Supplier Payment Discounts","Are you sure you want to void this receipt? This action will reverse all inventory transactions and cannot be undone.","Match all","Deactivate Users","Employee Accounts","30D","GR/IR Clearing","Select an item to configure","How the resolved price was calculated.","Maintenance Dispatches","AGA OneForge is configured the way your company runs, your data is loaded, and your team is confident using it. When that's true, you're ready to go live.","Accrual for inventory shipped but not yet invoiced to customer","Periodic depreciation expense for fixed assets","Basic Information","Tax Useful Life (default)","New Line","Failed to upload image","Columns","Stock Transfers","Blocks save until resolved","To Receive","Receive ",[9101]," to Inventory","Created material","by ",[10397],"byUser","Inventory accuracy","RFQ ID","Sourcing Type","Move item","Order Qty","Enroll","Supplier Location","RFQ","Update the kanban information for scan-based replenishment.","Confirm Count","Not enough jobs to cover quantity","Your fiscal year and its accounting periods","The new version number of the document","locations","Tracked Entities","A dated window postings fall into (Active or Inactive, not open or closed), opened automatically when needed.","Variance between actual and standard routing hours and rates","Sales Contact","Expired batch","Target number of open issues shown as a reference line on the Issue Trend chart.","Method Id","Directions","Data type cannot be changed","Pull, map, and load your data","Breadcrumb","Request Approval","New","Training Plan","Complete all quantities on barcode scan","Are you sure you want to cancel ",[9101],"? This will close the order.","Edit Maintenance Dispatch","Pieces/Hour","Customer Types","Getting set up","Due Date of Last Job","We've sent a verification code to ",[10437],"email","Audit Log","Quantity on Hand","Item must match a selected type OR a selected group","Show Durations","Duplicate To","Payments and credits applied to this invoice. Click a row to open the source document.","Model removed from line","Inventory and purchasing, with automated planning","Record deleted","Expected Receipt Date","Debit Account","Bank — Foreign Currency (default)","Delete Portal","The categories you group your suppliers into","Select value","No payments yet.","Templates","Credit / Debit Memos","The Incoterm rule (FOB, DAP, EXW, CIF, …) that governs who pays freight, who bears risk, and where the transfer of title occurs on shipments from this supplier.","New Sales Order","Created shipping method","GL account where early-payment discounts taken from suppliers are recorded.","When this specific lot/serial expires; drives FEFO picking and the shelf-life policy on consumption.","Ready for Quote","New Gauge","Scope Summary","Depreciation Start Date","Standard cloud AGA OneForge fits how your company runs","If ordered, no stockout projected in the next 48 weeks","Every in-scope test passes in your configured system, with your data.","Back","Download Link","Notifications","S-1 (coarsest special)","Shipping Supplier","The unit a routing time is expressed in, such as Hours/Piece or Total Hours, telling AGA OneForge whether the time scales with quantity or is fixed per run.","The kind of adjustment this rule applies — discount, surcharge, or fixed override; combined with Amount Type to compute the actual delta on each line.","Configure","Nom","When AGA OneForge committed to having the goods arrive; combined with the shipping method's transit days, this drives Ship Date back-calc.","Remove from Price List","Item Scope","How to reach us","The schedule used to spread this asset's cost over its useful life (straight-line, declining balance, units of production).","The units of measure you buy, stock, and sell in","First-year additional deduction taken before the regular MACRS schedule begins.","The specific contact on the selected supplier who will own this portal account; their email becomes the sign-in identifier.","Warehouse Transfers","Media Size","Straight line","Serial or Batch Tracking Required","Sign in with Email","Email Address","Tax Amount","Convert","Loading item details...","Standard factor","Monday","Engineering changes and CAD","No changes recorded","Are you sure you want to delete this record?","Send Invites","Select Supplier Type","Purchase Order Type","What the due-date countdown starts from (invoice date, end of month, etc.).","Add Contractor","No issue types configured","Reorder Point","Quote to cash","Are you sure you want to create jobs for this sales order? This will create jobs for all lines that don't already have jobs.","items","Per Unit","Edit Unit of Measure","Amount","Copy","Are you sure you want to delete the customer type: ",[9101],"Your vendor list","Create","Delete Storage Unit","Next","Select an option","GL account capturing differences between BOM-expected and actual material consumed.","Supplier Contact","Due ",[9101],"Non Conformance Type","Edit Production Quantity","Sales Discounts","Leave empty for exact match","Transactions will create journal entries and update the general ledger.","Track tax depreciation separately from book depreciation and automatically post deferred tax liability entries.","Map your current process, systems, and data","Planning's lower bound on a suggested replenishment quantity; distinct from a supplier's MOQ, which lives on the supplier-part record.","From ",[9101],"Edit Payment Term","Upload CSV","Processes","A Make to Order component whose parts are issued together into the parent job — no separate build.","Rule applies to every customer.","Timecards are enabled","Please save the operation before adding parameters.","Variance between applied and actual manufacturing overhead","Labels","Weeks Open","Mark Complete","Target Company","Expiring first","View Open Actions","Search by linear issue title...","Mark Dark Mode","New Item Group","parts","Quantity on Purchase Order","No active jobs found for this sales order. The order will be cancelled directly.","View Contained Issues","Quote Markups","Planning rounds suggested replenishment up to a whole multiple of this number.","Mark Partial","Dispositions","Address Line 2","Are you sure you want to delete the maintenance schedule: ",[9829],"New Sales Invoice Line","Create new rule","Make Inactive","Edit Material Shape","Days from ordering a part to having it available; planning offsets demand backward by this much.","Accept Lot","Employees","Net book value","1 day","BOM synced successfully","Schedule","Purchase Invoice Amount","Update Permissions","Customer Part Number","Set Clock Out","Report","Select an item first","Edit Storage Unit","Output","This will recalculate the unit cost from the active make method's bill of materials and processes using the batch size. The current cost will be overwritten. Do you want to continue?","Are you sure you want to delete this maintenance dispatch? This cannot be undone.","Deferred Tax Liability (default)","Not Required","Talk to Sales","GL account for purchase tax paid to suppliers (or reclaimable).","A issue record tracks quality issues and their resolution process.","No matches for \"",[10591],"\". Try a different search term.","query","Class (inherited)","Purchasing & Cost of Goods","Item ID","Hours/100 Pieces","Delete Location","Contacts","Calibrations","Click to upload a PDF drawing","Select the groups that should complete this training","You received this item","Supplier Part Numbers","View Payment","Make size ",[9101]," default?","To supplier","Inspection Status","people","No planning data","What kind of PO this is — standard goods, services, outside-processing, or blanket agreement; drives the line layout and the GL posting rules.","Reconciling a purchase order against what was received and invoiced — implicit in AGA OneForge, via the line quantities and GR/IR balance.","New Storage Type","This will overwrite the existing manufacturing method and the latest versions of all subassemblies.","Inventory control and counts","Usage/Day (30d)","Audit logging is not enabled","Demand Forecast","The IRS recovery-period class for this asset under MACRS (3, 5, 7, 10, 15, 20, 27.5, 39-year).","Grades","Self-serve","Gains or losses recognized on disposal of fixed assets","Maintenance Expense","Uploading…","Vendor Write-Off Income","Bank - Local Currency","New <0>Issue Workflow","Most things get caught and resolved here. Name it plainly.","CSV column","Diagram saved","Combine filters","This will make this version read-only and replace any material make methods with this version.","Edit Material Substance","To Ship and Receive","Interest (default)","Account for the purchase cost of fixed assets","Logo removed successfully","Long Description","Overwrite the quote method with the source method","Projected inventory","Extra tags for slicing your GL reporting","Substances","Edit <0>Issue Workflow","Created work center","Class","Balance","Discovery","A posted accounting entry: a header plus balanced debit and credit lines against GL accounts.","How strict the Due Date is — Hard Deadline blocks scheduling past it, Soft Deadline lets planning push out with a warning, No Deadline ignores it entirely.","Created customer status","Material Finishes","Delete receipt line","Uninstall","Inventory Count","Are you sure you want to pass this checkpoint? The ",[9101]," phase still has unfinished tasks.","Materials","Method","AGA OneForge client is not available","Register","Frequencies","Work Instructions","Customer Statuses","On Jobs","As of:","No single, trusted number for inventory or job status","Direct","Values","Contra-revenue GL account for discounts given on customer invoices.","Something went wrong. Please try again.","Printing","Abilities",[9829]," deleted","Write-Off","Configure default accounts for vendor and supplier transactions","Protect the go-live date","Liability account for deferred taxes from accelerated depreciation","departments","GL account credited when a supplier invoice is posted (AP balance).","View Active Jobs","BoM + BoP","We auto-matched each column. Review the values below before continuing.","GL account credited to remove the asset's original cost when it is disposed.","Labor & Machine Variance (default)","Registered","Accept Quote","Open Audit Log","A sales order contains information about the agreement between the company and a specific customer for parts and services.","The customers you sell and ship to","Read this through. When it's right, sign off at the bottom. It's the statement your commercial agreement points to, with no prices or legal terms here.","Record the inspection result for this sample.","Service Charges (default)","We triage and fix issues fast while your team settles in","Post Shipment","Indirect Materials & Services","The supplier record this portal account links to; only contacts already on that supplier can be selected as the account holder below.","Sort","Source Analysis","Configure notifications for when jobs are completed.","Your team can free up time to learn AGA OneForge and load your data","Edit Gauge Type","Write-Off Account","Edit Fixed Asset","Failed to update thumbnail path","Company group","Edit Material Grade","GL account debited when a fixed asset is acquired (purchase or capitalized cost).","Fixed Reorder","Tax Method","When on, scanning this process's operation barcode reports all remaining open quantity as complete in one action; turn off when operators routinely report partials.","Calibration Records","Preferred Supplier","A Make to Order component that gets its own job and routing inside the parent's build.","Enable to automatically post transactions to the general ledger.","Duplicate","Shipment ID","Update Projection","Open jobs","Open Dispatches","Inherited from parent","Draft","Edit Part","Shipping Method","Feature","The deadline to send your quote to the customer.","Where you are today","Rejected","Overwrite Existing","Drag to place on drawing","Inventory Tracking","Auto-generated QR Code","Demand-Based","The fixed-asset record this sale disposes; the line's shipment posts the asset's net-book-value disposal entry rather than COGS.","Pull From","Created By","Could not build PDF. Try again.","Today","Generate a new 4-digit PIN. Share it with the operator so they can pin in at MES terminals.","AP Overdue","Controller, Accountant","employees","GL account hit when an asset is written off (cost removed without disposal proceeds).","Quotes","Group Members","Why is this included?","Applied amount for ",[9101],"This sales order has associated jobs. Choose what to do with them.","Inactive actions will not appear in selection lists","New Owner","Installed","Edit","Update Quantity","If it's blocking or a date is at risk, it gets an owner and is tracked.","scrap reasons","Add a step","The preset bundle of tasks and approval requirements applied to this issue; overrides the issue type's default workflow when set.","Adjustment Type","Open Sales Orders","Inbound Inspection","Are you sure you want to post this shipment?","Save Method","Console mode is disabled","On cutover day, work the checklist below in order. Acceptance tests come from your in-scope requirements. Support details are at the bottom.","This Fiscal Year","Version","Inventory Job Notifications","Clock In","This Quarter","Edit Line","Invalid Invite","Depreciation Expense",[9101]," lines to map","Metric","On hand","AGA OneForge Logo","The identifier the supplier uses for this part on their quotes and invoices; AGA OneForge resolves it to our internal Part ID.","Schedule Name","Dispatches","Select invoices in a single currency","Next step","View Open Orders","is","The procedure technicians follow when this maintenance is performed; replacing it after schedules have already been generated only affects future instances.","Calibration Interval (Months)","Project","Inventory Control","Qty. Scrapped","Email notifications not configured","Inbound Inspections","Confirm ID Change","Update the purchase order quantities","Uploaded model","Consumable","The material is purchased from a supplier for that specific order, rather than made or pulled from stock.","Manager","Purchased","Assembly:","Next Due","Back Home","Write-Down Account","Machines, cells, stations","Currently training for","customer","Remove order","Scope signed","Delete Purchase Invoice","available","Items inside this window get a yellow badge.","No items","Overdue","Sign in with Google","Setup & Controls","Why is the expiration being changed?","Navigate","Delete Transfer","How many days from invoice date this customer is given to pay; drives the default due date on customer invoices.","Production Quantities","Delete step","Planning",[9101],"\" isn't available on the selected surface(s). Pick another field.","Unpick ",[9101],"Load Templates","Next Calibration Date","Maintenance Type","Quantity arriving — on open purchase orders plus on production (make) orders.","Upload completed but no file path returned","The new version number of the method","Postal Code","Edit Currency","Accounts payable for amounts owed to suppliers","Are you sure you want to send an invite to this user?","quality","Retained Earnings (default)","Open AR","Cancel","The default run quantity when this part is made; planning rounds replenishment up to multiples of this.","Tax Depreciation Method","Operator must pick a different batch/serial.","There's nothing outstanding to apply these credits to.","Accounts Payable","Needs ordering","Move entities…","e.g. Marco + the area leads","Roles & Responsibilities","Quantity Per Job","Cost History","Issue Target","Edit Material","Matching Pairs","Quality","Estimated Scrap Quantity","Whether to Add the selected permissions on top of what each user already has, or Update by replacing each user's permission set wholesale with the selection below.","View Active Quotes","The category this supplier belongs to (raw-material, services, contract-manufacturer); drives default GL accounts and reporting groupings.","Open Purchase Orders","Created","Picking Lists","Delete Question","Failed to insert quote line","Could not prepare region image for analysis","AGA OneForge column","Deactivate ",[9101],"The month your tax year begins; may differ from the fiscal year in some jurisdictions.","Empty work centers","Tax Exempt","Available","Version:","Reserve floor","Invoice Location","Creating part...","File is already in the selected bucket","GL account capturing differences between applied and actual manufacturing overhead.","Realized Exchange Gain","File size too big (max. ",[9101],"Model Number:","Delete","Customer Payment Discounts (default)","The forms and shapes your raw materials come in","Serialize & sell your parts","Provide process knowledge and inputs",[10891],"MB limit","maxSizeMB","Step","Delete Sales Order","(excluded for this customer)","Configure the default accounts used for various transaction types across your system","Auto-numbering formats for orders, jobs, parts, and more","Your Project Team","Create & Snapshot","Page ",[10903],[10902],"documentPageCount","pdfViewPage","Supplier Part Number","Used on the home screen and digital quotes","Reorder Quantity","Includes tax and shipping costs","When the supplier's pricing stops being honored; converting this quote to a PO after this date may need re-quoting.","Configure default accounts for inventory management","Hide, pin and reorder columns","Newest first","Purchase order","Update Rule","The storage service didn't respond in time. Please try again.","Writing an asset's value down over its life — a monthly batch you create, review as a draft, then post.","As of ",[9101],"Trainings","AGA OneForge-only · the customer sees this text, locked.","Insert token","New Customer","The machines, cells, and stations your work runs through","Supplier:","Light Mode","Revoke Invite","No remaining entities to inspect.","Fixed asset","Ideas, suggestions or problems with this page?","Customer Part","Are you sure you want to remove this item from the price list? This cannot be undone.","Re-keying between quoting, the floor, and finance","Name an internal project owner with decision authority","Skip raw-material dates set at receipt. Only inputs with their own shelf-life policy count.","Job Materials","Are you sure you want to delete the storage type: ",[9101],"No locations found.","Shelf life","Are you sure you want to delete the customer portal for: ",[10941],"customerName","The location this order will fulfill from; per-line locations override this when set.","Get Started","Help",[9101]," suppliers with a balance","Whether this process runs on internal work centers (Inside), outside suppliers (Outside), or both (Both); reveals different downstream fields and changes how planning routes work for this process.","Discard","On-hand floor to maintain for service use at this location","Delete Contractor","Failed to create item group: ",[9101],"Supply","Receipt Line","Gauge not found","Toggle dark/light mode","The employee accountable for this cost center — when purchase order approvals are on, they're the approver for spend posted against it.","Release Job","Useful Life (Months)","Set up the right way","Batch Size","Failed to load shipment lines","Default useful life that pre-fills on new assets in this class.","A name is required to save a view","Are you sure you want to delete the supplier type: ",[9101],"Any item type","Rework","How we know we're done","Loading your own data with AGA OneForge's import tools","Delete Process","Purchase Unit:","Edit Process","Batch Number","consumables","Question","Project Plan","Cloud, or your self-hosted environment.",[9101]," uploaded successfully","Delete Group","QR Code to create a ",[9101]," for this kanban","The code printed on the kanban card that operators scan to mark the job complete; auto-generated when left blank.","Route all AR invoices to one address (e.g. corporate headquarters) instead of individual locations.","Set Quantity","Inventory History","Shop-floor app and scheduling","Share Quote","Supplier ID","Price Breaks","Start Here","External","No applications. Payment will be on-account.","Asset","Create ",[9101]," values","No cost history found","How an item is sourced when added to a method or BOM line.","No BOM input has a shelf-life policy","Part is configured for manufacturing","52-week demand","in scope","The number of months over which this asset will be depreciated.","Needs job","The total to make across all jobs created in this bulk batch; combined with Quantity Per Job to decide how many jobs to create.","Preventive action","Accounts","RFQ Date","Invoiced Statuses","Quote Materials","Track real-time inventory by location and bin","Makes this document active again.","Workflow","GL account capturing cost differences on outside-processing operations.","Self-Onboarding with AGA OneForge Academy","These email addresses will be automatically CC'd on all quote emails sent to customers.","Are you sure you want to delete the holiday: ",[9829],"AGA OneForge's production order — one job builds a quantity of one item from its own copied method and routing.","Add Receipt","Sign Out","7D","Valid From","Created material form","New Receipt","No lines to map","Supply & Demand","A separate schedule for tax reporting when tax rules require a method different from book depreciation.","Complete","Ordering","Archive all","Operations / steps","Receivables aging","Make to Order",[9101],"Go-live and acceptance sign-off","Operation Type","Auto release must be enabled to start a job automatically","Your Console PIN","Supplier Types","Edit Group","Minimum Reserve Quantity","Failed to download file for moving","The customer's revision tag for their Part ID, when it differs from ours; pinned at the cross-reference level, not on our revision.","Labor Unit","Reduced","Who should receive notifications when a gauge goes out of calibration?","Expiry begins when the selected process starts.","Instructions are inherited from the procedure.","The number of extra units to build to compensate for expected scrap; planning sums this with the order quantity when reserving materials.","Archived Logs","Automatic Lead Time Updates","Select Item Type","Measurement Standard","Apply To","Shipments","Quote expired","Make","Are you sure you want to delete the location: ",[9829],"Replenishment","New Picking List","What this time entry counts as — Labor (operator time), Machine (run time), or Setup (changeover time); each rolls up under a different rate.","Event Type","Overhead Rate (Hourly)","Are you sure you want to delete the material substance: ",[9101],"Medium","Expiry","Default accounts for sales and income","Set a target","Edit Customer Status","Error loading assigned dispatches","Stand up hosting (cloud or self-hosted)","Activate Work Center","inventory","Failed to upload certificate","Changing this will overwrite the existing method","The outside suppliers that perform this process; each gets a row of pricing and lead-time inputs on the supplier process form.","Unit","Are you sure you want to delete the line: ",[9101],"Material","Quote Accepted By","Are you sure you want to delete the webhook: ",[9101],"Previous page","Pricing","Enable this rule to automatically require approval for matching documents","All changes to auditable entities are being recorded.","Parent cost center","Update Inventory","Override needs the inventory:update permission and a reason.","Scope","Delete Consumable","Projected demand exploded from BOMs and forecasts.","The supplier's own quote / proposal number; recorded for traceability on the PO that converts from this quote.","Subcontracting Variance","Changes","Scrap Reason","RFQ Number","Label to create a ",[9101],"Use ... to get the next consumable ID","Are you sure you want to delete this issue workflow?","Customer Overview","Currency Translation","Unique, uppercase, without spaces (max 10 characters)","Operators","Incoterm","Selected Operation","Overwrite the target manufacturing method with the quote method","Could not analyze region: ",[9101],"Week ",[11120],"weekNumber","What's in scope","employee","An item cannot be added to itself.","ZPL Label Preview","Grade","Inventory","Delete Shift","Next Calibration","GL tie-out","Taxes","Scan the tracking ID for this line","Procurement status — needs ordering, planned, on order, or received. The same indicator shown in the BoM tree.","AGA OneForge's planning run nets supply against demand and explodes methods, surfacing shortfalls — but it creates no orders itself.","Counterparties","Discounts earned for early payment to suppliers","Sites & locations","Tracking URL","Methods","Quote","contact","Lifecycle","Rules that adjust prices automatically by quantity or customer","asset class","Default accounts for tax-related transactions","The label and document printers your company prints to","This lot is expired and can't be picked.","Opening","Delete Custom Field","Customer Revision","Method type","Please save the operation before adding tools.","Customer Reference","List Parameters","Start Now","New Supplier","Copy material number","Assemblies","Remaining","Routing","GL account for bank service charges and similar fees.","Annotation text","Enable audit logging in settings to start tracking changes to your data.","Created material dimension","Custom development, integrations, or self-hosting","Solutions Engineer","Warn when the person inspecting an inbound item is the same person who received it.","Your customer list","Depreciation reversal when a fixed asset is disposed","Stocked for spares only — successor: <0>",[9101],"","Closure blocked","New Material","Get started","Chart of accounts","Manufacturer Part Number","Void Purchase Invoice","Default Method","Machine Rate (Hourly)","No addresses found","Service ID","Share","finish","Are you sure you want to delete the failure mode: ",[9829],"Approve","Define a manufacturing operation first.","Valid To","Rev ",[11191],"revision","Price List","Default GL expense account for equipment and facility maintenance.","Loading...","Search operators...","New Gauge Calibration Record","Customer Status","Work in progress","The amount of days after the calculation method that the payment is due","Make revision ",[9101],"View missing values","Export Lines to CSV","Order rules are evaluated in — for discounts only the highest-priority match applies (no stacking); markups all apply and compound in priority order.","Are you sure you want to reject this quote?","Implementation Support","Rule Type","Gains and Losses","Target","Copy link to document","Delete the price break for quantity ",[9101],"? This can't be undone.","The raw stock and material master you buy and consume","Start with","Use metric system for default material dimensions.","Bugs and changes","Suggestion","On-hand counts","When on, this rule fires for every target of its type. Assignment rows are ignored but preserved.","Feedback","Hours/1000 Pieces","Labor & Machine Absorption","Supplier Quote","Received At","Shelf-Life History",[11236]," inserted, ",[11235]," updated, ",[9101]," need fixing, ",[9228]," skipped.","updated","inserted","New Quote","purchasing","The carriers and methods you ship orders with","No overtime scheduled","Bank account denominated in a foreign currency","Build quotes pulling live part, cost, and Bill of Process data","Rule applies to every item.","Unsupported source document type: ",[11246],"sourceDocument","Failed to update batch property","New IC Transaction","Void Invoice","supplier","Add Shipment","Due Date","Configure-to-order: pick options and price automatically","Money owed to you","AGA OneForge + you","Cumulative %","Search...","Configure defaults for the quality dashboard.","SCAR","Select a quote line","Accumulation Period (Weeks)","Beta","Make Payment · ",[9101]," invoices","Delete ",[9829],"Apply Rules On Top","The supplier's packing-slip or shipment number, recorded for audit; not used by any posting logic.","A priced sales quotation; Draft → Sent → Ordered, or ends Lost, Expired, or Cancelled.","New Production Projection","Expires At (optional)","Equity","Failed to resize image","Count ID","Failed to create material type: ",[9101],"Total capitalized cost of the asset (purchase price plus freight, install, and other costs that become part of book value).","Pick Order","Risk","Open sales orders","Saving...","Est. Duration","Default accounts for business expenses",[9101]," attribute?","Unapplied","Inherited from the parent group.","Deactivate Employees","Week 8 cutover","Open task details","Process Type","Due Days after ",[11295],"selectedCalculationMethod","Customer Type","Sample ",[9101],"Picked quantity","All Documents","All Audit Logs","Failed to load inbound inspections","Tasks that must be completed before this issue can be closed; selecting actions here adds them on top of whatever the workflow specifies.","Toggle views","Confirming locks the counted quantities. Review the warnings below, then post the count to apply the adjustments.","Work shift tracking is active.","Quoted Date","Add Printer","CC","Modules","Couldn't load related documents. Refresh before creating a new one to avoid duplicates.","Lost","The hourly cost of running the machinery on this work center; combined with logged machine hours to charge machine cost into a job's WIP.","Require approval before suppliers can be set to Active","Complete All","Support","Are you sure you want to delete the account: ",[9101],[9228],"Transfer To","Delete Timecard","Leftover Parts Detected","Escalate to the project leads","Acceptance","Enable full accrual accounting with journal entries, financial reports, and general ledger posting.","Material Form","Some lines extracted from the PDF could not be automatically mapped to your inventory items. Review and map each line below.","Closed Date","AGA OneForge","Defines how many tracked entities are inspected per lot, and how many failures are tolerated before the lot is rejected.","Through ",[9101],"Reset PIN for ",[9101],[9228],"Consumed","Expense account for FX losses when a payment settles a foreign-currency invoice at a less favorable rate","Configure sites, work centers, Bill of Process, BOMs, costing, roles","No Access","Shared Sections","Created customer type","GL account capturing fixed-cost differences when actual lot size differs from planned.","Activity","Hypercare in the first weeks","Finished goods","Hard to see true cost or margin on a job","Work Phone","Payment ID","In order to convert this RFQ to a quote, it must have a customer.","Tax Residual Value %","Failed to load item data","The floor an asset depreciates down to; when net book value reaches it, the asset flips to Fully Depreciated.","Min Qty","Self-serve reference at docs.carbon.ms","0-4 weeks","Save and Overwrite","Owns: ",[9101],"Created webhook","Edit Size","This will overwrite the existing job method","Subtotal","cost centers","Are you sure you want to delete the material finish: ",[9101],"Item groups","Surfaces","Cancel SO + ",[9101]," selected","Batch items require a sales order","Customer Part Revision","Requires Repair","Types","Purchasing & Inventory","Selected: ",[11380]," / remaining after split: ",[9101],"selectedSum","Scan a label or search by item ID or tracking ID.","Add Parameter","A depreciation method that charges an equal amount each period across the asset's useful life.","A set of companies under one owner that share group-scoped configuration — the chart of accounts, currencies, and dimensions — so the same accounting setup spans every company in the group.","Auto Release","Planned Order","Storage Type","What source this dimension pulls its allowed values from (custom list or an existing entity like customer, location, employee).","The location this quote will fulfill from if it converts to an order; used by planning to project supply at the right warehouse.","Pay Rate","Select the invoices this payment settles. Discount and write-off are in invoice currency.","The legal entity to bill, when different from the customer who receives the goods — for parent / subsidiary or third-party billing arrangements.","Shape","Qty. Reworked","Optional pages & sections","Customer Details","Match none","No payables","RFQ has no customer","Accounting","Default Priority","In Progress","The local timezone this location reports time in; schedules, timecards, and shift hours at this location are interpreted in this zone regardless of the user's browser locale.","The quantity range over which this rule applies; orders outside the range fall through to the next rule.","The principle:","Expand ",[9101],"Are you sure you want to delete the no quote reason: ",[9101],"What to set up","System configured","Posted At","Fax","Used on builds on/before this date (blank = always)","Kanbans","Use ... to get the next part ID","No actions selected","New Warehouse Transfer","Default Method Type","Are you sure you want to void this sales invoice? This action will reverse all financial transactions and cannot be undone.","Confirmed outgoing stock — sales orders & job materials (bars below zero).","We've sent you a magic link to sign in to your account.","Missing Suppliers","process","Actual End","cost center","Signed in as ",[9829],"Rounding Account","When this gauge was last successfully calibrated; the next-calibration date recomputes from this value plus the interval.","The percentage of the cash discount. Use 0 for no discount.","What it is","Finalize","The people on your team and their access to AGA OneForge","Configure Item","Batch Properties","Source Document ID","First Operation","Failed to update item cost","Last Fiscal Year","Batch / Serial","Names fill in wherever those roles are referenced across the hub.","Portals","Imperial","Supplier Quality","Track when batches or serials of this item expire.",[11450],[9965]," phases complete","done","Make tracked entities available again","Enter a batch number before setting the expiration date","How many days after the calculation date the early-payment discount is still available.","Please upload a CSV file of your data","Submit anonymously","Units reported as unrecoverable at an operation, with a reason — the alternative to rework.","Label to start the next operation for this kanban","Redirecting to verification page...","Whether this work blocks production (Down), degrades it (Impact), is on a planned downtime window (Planned), or has no production impact (No Impact); informs scheduling and customer-facing downtime communication.","View in Academy","Holiday Name","MRP runs automatically every 3 hours, but you can run it manually here.","Accumulated Depreciation (default)","Cost center","Automatically release the job when the kanban is scanned","New Procedure","Activate Process","Valid Period","Failed to update configuration parameter","Meeting cadence","Locations","Replenishment system","Sales order","Quantity is derived from completed serials/batches in MES and cannot be edited.","Automatic Updates","Select Contact","Needs fixing","Copy document unique identifier","Storage Unit (optional)","A pre-written description inserted into every issue that uses this workflow; placeholders like ",[11485]," and ",[9440]," are substituted at creation.","itemId","Block, allow override","Asset Acquisition Cost","Service Charges","An accounting bucket that groups expenses by department or function so the GL can report spend by group, not just by account.","Comments","Remove Filters","Quantity","Being phased out — successor: <0>",[9101],"e.g. DWG-1234","Draft is editable; Active is in use and requires a new version to change; Archived is retired.","No due date","Present Week","Error fetching customer data","ZPL (Thermal Label)","Non-Inventory Tracking","Column visibility and order","A depreciation method that charges a fixed percentage of remaining book value each period — heavier early, lighter later.","Order quantities must be whole multiples of this number (a multiple of 12 → 12, 24, 36 …).","Users to Update","Entity Type","Scrap Reasons","Supplier updated","Search for existing or create a new one","Copy document name","Reason","View Open","Entry","Quantity per Parent","Labor Time","End Date","Edit Pricing","View Prints","New Attribute Category","Add the next capability on the same system instead of buying another tool.","Add Spare Part","The recorded genealogy of tracked entities — which inputs were consumed to produce which outputs, receipt through shipment.","Item must match a selected type AND a selected group","Wednesday","Model removed from job","Clear search","This job will no longer be available on the shop floor.","e.g. the first 3 to 4 weeks","processes","Created process","File type not supported","Spare Part Cost","Switching the employee's type here doesn't change their existing permissions; the modal that follows asks whether to overwrite the current set with the new type's defaults.","Accumulated Depreciation on Disposal (default)","Maximum Inventory Quantity","No sorts applied to this view","Forgot to Clock Out?","Apply payments and track aging","Reserved","Completed Job Notifications","Customer ID","View Lists","Corrective action","Cut over to AGA OneForge and freeze the old system","Enable in Settings","work center","Failed to load receipts","Traceability","Required Actions","Are you sure you want to delete this kanban card? This cannot be undone.","Exchange Rate","Updated account","Convert Lines to Jobs","In order to send this RFQ to suppliers, you must first add suppliers to the RFQ.","No Active Quotes","Account Manager","One serial unit or one batch that AGA OneForge follows individually, carrying its own status and attributes such as an expiry date.","New Training","View Permissions","The specific operation on the job above that this PO line is purchasing; only operations marked outside-processing are selectable.","Delete file","Shared channel","Planning's upper bound on a single suggested replenishment; quantities above this are split into multiple orders.","Z1.4 inspection level (I / II / III); higher levels mean larger sample sizes for the same lot.","Enable notifications when an RFQ is marked as ready for quote.","Step Records","Failed to load customer part details","Tool Details","Deferred Tax Expense (default)","Pending","Select Customer Status","Acceptable Quality Level — the highest defect rate that's still considered passable under the Z1.4 / ISO 2859-1 tables.","Start expiration on process end","Order","Attachment","Last Name","How many days after the calculation date the full amount is due.","Choose a serial number","Are you sure you want to delete the sales order line for ",[9101],[9228],"Jobs Assigned to Me","Don't Cancel","Details","RFQ (request for quote)","New Inspection Document","What kind of quote this is — standard supplier quote, blanket-agreement priced quote, or contract-manufacturing quote; drives the PO line layout when converted.","Skip Existing","Hypercare: intense support for the first weeks","Purchasing","The part is taken from existing stock when its parent is built — no new job or purchase order.","New Material Grade","Integrations not named here",[9101]," (",[9327],"Quantity on Sales Order","Holiday","Unpick","Watch full video","Build integrations and customizations","Default GL account used for cash transactions when no specific bank account is selected.","Dates","All users","Create Production Event","Edit Inspection Document","Employee Types","New Quote Line","New Process","Warn this many days before expiry","GL Tie-Out","Are you sure you want to delete this required action?","Integration not found","New Webhook","Exemption Certificate","Tracking","Settings","Maximum Inventory:","Build any net-new work","Select Employee","Fixed","Jobs","Whether AGA OneForge follows each unit (Serial), each lot (Batch), the quantity (Inventory), or no tracking (Non-Inventory).","Train the rest of your team (after train-the-trainer)","Open Reactive","This will overwrite the existing quote method","Account for production orders not yet completed","AR Overdue","Created maintenance schedule","Archived","View Open RFQs","Transfer ID","Docs","Use ... to get the next tool ID","New Sales Order Line","Cutover support","Bank — Local Currency (default)","Copy issue number","Search customers and types...","New Size","Bars show each week's flow: <0>supply pushes inventory up, <1>demand pulls it down. The <2>line is your projected on-hand inventory — when it dips below <3>safety stock you're at risk, and below zero is a <4>stockout.","Approval is required at or above this amount, up to the next rule's minimum","Seconds/Piece","UoM","This information will be used on document headers","Likelihood","Changed By","Webhook","When the supplier committed to deliver; planning uses this date for the inbound-stock arrival projection.","Model data is missing","Data Migration Map",[9101]," job",[9228],"A company that designs and builds its own finished products end to end (here, the shop building humanoid robots) rather than making parts to another company's specification.","The number of days between placing a PO with the preferred supplier and the goods arriving on the dock; planning offsets demand backward by this much.","Due Date of First Job","Ship-From Location","No samples inspected yet.","Welcome to AGA OneForge","Failed to create department: ",[9101],"Required","Are you sure you want to delete the purchase invoice line for ",[9101],[9228],"Import your BOM","Install","Standard","Stock Transfer Lines","Delete Category","Credit Account","Customer contacts",[10331],"the first 3 to 4 weeks","Serial number not found","Rendering label preview...","Inventory Adjustment","Select a plan","Edit permissions","An integration or a custom change — the small slice that's actually custom.",[11683,10095,11684],"variances",{"_10097":11685,"_10099":11686},[10101,11688],[10101,11687]," lines differ from the expected quantity"," line differs from the expected quantity","Configure AGA OneForge","Where stock lives and how it ships.","Terms and Privacy","New record created","Default tax depreciation method for new assets in this class.","Specific Customers","Service","RFQ Location","GL account used when a customer pays before an invoice is issued; cleared when the invoice posts.","Model Number","Default Unit","Item Groups","Users","Quantity: ",[9101],"Whether Amount is interpreted as a percentage of the line price or as a fixed currency amount.","Failed to load supplier part details","No Quote Reason",[11709]," parameter from this operation? This cannot be undone.","key","How urgent this dispatch is — Low / Medium / High / Critical; combined with Priority and OEE Impact to decide schedule slot.","Remove sort by column","End of Last Quarter","Batch Tracking","Error",[9602]," configuration rule?","Failed to create customer: ",[9101],"At least one condition must match","Expiration Date","Copy training name","You've been clocked in for ",[11725]," hours. Did you forget to clock out?","hoursElapsed","Recent payments","Customer Part ID","Decide what an operator sees if they try to issue a batch or serial that's already expired.","Updated successfully","Supplier Status","Error removing model from RFQ line","Select a assignee","What changes when you move to AGA OneForge, and roughly what it's worth. Estimates, not a forecast.","Opportunity","Generated IDs are disabled","Engineering","Upgrade to unlock audit history","Pull from Inventory","Failed to create customer portal: ",[9101],"Toggle durations","Entity is ",[11744],"status","Supplier Unit Price","Statistical acceptance failed, so the entire lot is considered non-conforming (ISO 9001:2015 §8.7). All ",[9101]," entities — ",[10049]," sampled pass(es), ",[10048]," failure(s), and ",[9228]," un-inspected — will be marked Rejected.","Tol+","Copy Quote number","Delete Employee Type","As the company owner, you can transfer ownership to another employee. This will give them full access to billing and administrative settings.","Auto Start Job","Are you sure you want to delete the customer status: ",[9101],"Supplier Processes","Cancel SO","Letter","When the kanban card is scanned, the job is automatically moved out of draft and released to the floor.","Copy ID","Supplier Type","Quote Number","ID","Amount to apply for ",[9101],"The date the item is required on-site to cover the period's projected demand.","Unit Sale Price","Map Extracted Lines","Give it an owner and a date","Enroll this company in the Implementation Hub","New Approval Rule","Enabled","Edit Stock Transfer","All ",[9965]," phases are done. Nice work — your team is up and running.","Mark all as configured","How We Work Together","Finish To","Quantity Type","Picked and consumed as separate components","Implementation Lead","Schedule jobs against work-center capacity","Are you sure you want to void this shipment? This action will reverse all inventory transactions and cannot be undone.","No conversion is required","My Documents","When expired stock is used","Ideas, suggestions or problems?","Freeze the old system, no new transactions","Connect Linear issue","Everything from Starter","The default tax rate applied to this customer's quote and sales-order lines, before per-line overrides; jurisdiction-specific tax math runs on top.","Days in advance to generate dispatches","Connect AGA OneForge to your accounting, project management, and CAD tools and much more.","Mark done","Opening balance of depreciation already booked before this asset was added to AGA OneForge (use 0 for new acquisitions).","The unique identifier on this physical unit; one row per serial, quantity is always 1.","Generate and send customer invoices","Search processes...","Drop your file here, or click to browse.","Track every change to your orders, invoices, customers, suppliers, and more.","The impact rating if the risk is realized (1 = negligible to 5 = catastrophic); paired with Likelihood to compute the risk score.","Champion(s)","Contractors","Short","The following line items are missing prices or lead times:","Received By","Set up your own data with import tools and LLM help","The expected percentage of this item's output lost during production; planning multiplies demand by 1 / (1 − scrap) to compensate.","Source Method","Inventory balances","If you wish to change the part numbers, please click Cancel and manually assign the parts for each line item before converting.","Journal Entries","No groups assigned","GL contra-asset account that accumulates depreciation booked against fixed assets.","The ",[9101]," phases to go live, each ending at a checkpoint. Tick off each task as you complete it.","Quoting","Setup","Result","Ship to Customer","FEFO (first-expiry-first-out)","Update source document quantities","Hints in the first row","Custom Fields","Printer Settings","Incoming","New Shipping Method","Convert a quote to a sales order with no re-keying","The grades that classify your materials","Quoting, Orders, Configure-to-Order","The date you received this RFQ from the customer. Defaults to today.","Serial tracking","Reordering policy","Confirm Inventory Count","Failed to load shipments","Who should receive notifications when a sales job is completed?","Who should receive notifications when a supplier quote is submitted?","Skip the released-but-not-started state — the job starts immediately on scan.","Payment Terms","New Sales Invoice","Amount Type","AGA OneForge Value","Billing","On Hold","Accounting is enabled","Logs older than ",[9101]," days are automatically archived.","Bulk Jobs","Go live right the first time — with our team alongside you","Material dimensions use metric units.","Your customer-facing price lists","Requirements","Compare Quotes","Units","View in project plan","Select method...",[9101]," days","Delete Failure Mode","OR","GL account for tax timing differences (e.g. accelerated tax depreciation vs. book depreciation).","Sign in with Passkey","Material Usage Variance","Cycle count and adjust with an audit trail","Chart of Accounts","Work Center Utilization","Who should receive notifications for operations-related dispatches?","Material Properties","Clear search query","View Attachment","Costing & Posting","Are you sure you want to delete the view \"",[9101],"\"?","Move","Failed to create tool: ",[9101],"Maintain a single part and item master","your Implementation Lead","New expiration date","Override price for all customers of a type","Turn on the built-in pieces","Remember this PIN. You will need it to exit console mode on MES terminals.","A user records the expiry date on each batch or serial when the goods are received. Use when suppliers ship lots with different expiry dates.","Define multi-level BOMs and Bill of Process (make methods)","Sourcing","Who should receive notifications for maintenance-related dispatches?","3h","Cut over, freeze the old system, and confirm you're live on AGA OneForge.","Suffix","Target Item","Job ID","Last Calibration Date","Edit Dispatch","Reverse all inventory adjustments","Material Substances","The job whose operation this outside-processing line covers; the line's receipt closes the operation against this job.","Delete Reason","Connected to","Copy link to training","Available Actions (click to add)","Humidity","Ship","AGA OneForge leads","Currency","Post journal entries with proper account and description codes","Are you sure you want to finalize the supplier quote?","Anchors the Plan timeline to real dates. Leave blank for a relative, week-numbered timeline. Setting either one fills in the rest.","Successfully created a new revision","The logos shown on your printed and emailed documents","Parent Department","Supplier ID cannot be changed after creation","Quote Accepted By Email","You can change the UI style any time through the theme setting","Master records","Loading…","Split shipment line","Fully trained for","Prev","Account Settings","Replace PDF","Max Quantity","Gains and Losses (default)","Features","gauge","Quantity-based pricing tiers for this override; the unit price applied is the row with the largest minimum quantity that the order line satisfies.","Delete Material Finish","Production Events","Assembly Instructions","Toggle Explorer","Invoice Contact","Select a quote","A material is a physical item used to make a part that can be used across multiple jobs","Add a requirement","Enable timecard tracking for work shifts.","Shipping Cost","Load newer","Track tax depreciation separately","Posting","Champion users are available for training and data validation","Lead Time","Bills of material","Per-line override of the PO header's Delivery Location; used for split deliveries to multiple warehouses or drop-shipments.","Supplier","Add notes and documentation for this maintenance dispatch","Deactivate Work Center","Records","Add Step","Accounting is disabled","Import ",[9602]," CSV","Copy link to part","Sales Discounts (default)","A new purchase order will be created for each supplier. Alternatively, you can choose an existing draft purchase order for the supplier to add the outside operations to.","Document Templates","New Timecard","The substances your materials are made of","Address Line 1","Total Hours","Payables aging","Delete Partner","Delete Step","The Incoterm rule (FOB, DAP, EXW, CIF, …) that governs who pays freight, who bears risk, and where the transfer of title occurs on shipments to this customer.","How long each phase runs, in weeks. Drives the Plan timeline; leave blank to use the default.","Shift","Unreceived POs","No employees found","End of Last Fiscal Year","View Production Events","Company identity, documents, and system defaults.","Type a message...","Delete Association","Custom…","Delete Procedure","suppliers","Stock Transfer Wizard","Show one inventory number the floor and office both trust","Walk your current process, systems, and data","Units of base currency per one unit of this currency; used to translate amounts on posting.",[9101]," customers with a balance","OEM (original equipment manufacturer)","Good evening, ",[9101],"Whether the clock starts when the chosen process begins or when it completes.","How an item is replenished: Manual Reorder, Demand-Based Reorder, Fixed Reorder Quantity, or Maximum Quantity.","No new notifications","Per-line override of the order header's fulfillment Location; used for split shipments and drop-ships.","This method version is read-only. Create a new version from the method menu to make changes.","The carrier that delivers goods from this supplier, when different from the supplier itself (e.g. supplier sells, FedEx ships).","How this gauge is used — Standard (regular checks), Master (calibrates other gauges), or Reference (audit-only).","Tracked entity ID is required but none was found","Every condition must match","Value-added-tax registration number; required on EU invoices for reverse-charge or zero-rated supplies.","Cancel Order","Unit of Measures","Lead time","Website","Mid-month / mid-quarter / half-year convention that determines the first-year deduction.","This part is being phased out.","Expand all","Raise it at the weekly status call","Configurator","Handle recurring and reversing journal entries","Make the go / no-go decision","A completed job's output, received into inventory at the job's actual accumulated WIP cost.","Reset","Are you sure you want to convert the RFQ to a quote?","Certificate Number","customer status","Liability account for tax paid on purchases",[10331],"\" has 1 direct nested storage unit. Deleting it will also delete that unit and anything underneath it. This cannot be undone.","The lifecycle state of this customer — Active, Prospect, Inactive, etc.; only Active customers appear in sales-order selectors.","Who should receive notifications when an inventory job is completed?","Due Days","The parent-child chain of tracked entities — what a unit was built from and what it became.","Scrap Percent","Tags","scrap reason","Open Actions","rows","Production event","Supplier Ref.","No receivables","Promised Date","Opened","Update part lead times from posted purchase receipts.","Cost of Goods Sold (default)","Copy Quote","Add Selector","Buyer, Planner","validated","When the buyer needs this line's goods on the dock; planning uses this date for stock-availability and outside-processing scheduling.","Receipt","Annotation text is required","Spare Part Consumption","Upload","Parts & items","Price Lists","The typical number of days between sending work to this supplier for this process and getting it back; planning offsets demand by this much when picking a supplier.","Asset Cost on Disposal (default)","The allowed values for a list-type attribute; users pick from these rather than free-typing.","Wk ",[9101],[9228],"Date Issued","Delete Risk","Kanban","A routing step on a released job, the job's own copy of an operation, carrying a status the floor drives from Todo through Done.","No pricing for selected quantity","The category this customer belongs to (OEM, distributor, end-user, internal); drives default pricing rules and GL accounts.","Pick a customer or customer type to view their pricing.","Z1.4 severity (Normal / Tightened / Reduced); switches by rule based on recent lot-acceptance history.","Delete Count","Add rule","Expense account for customer balances written off as uncollectable on AR settlement","Negative Adjustment","No fields found.","Bucket","Weighted average cost over last year calculated when the invoice is posted","Error removing model from ",[11246],"Configure notifications for when new suggestions are submitted.","Email","Submit for approval","Voiding this receipt will:","Edit Shipping Method","A quote is a set of prices for specific parts and quantities.","Default accounts for long-term assets and depreciation","Outgoing","My Saved View","New Material Substance","Drawing replaced. Balloon placements were removed; feature rows are unchanged.","View Open POs","Instructions","Description","Sync","Data flows through once instead of being re-keyed and reconciled across tools.","Fax Number","Period","Are you sure you want to finalize the quote?","Each, lb, ft…","Total Amount","Inventory Shipped Not Invoiced (default)","Copy procedure unique identifier","configured","Inactive","Test","Historical Rate (Equity)","The \"",[9101],"\" phase checks itself off once all of its tasks in the project plan are done.","Relabels the hub and frames the deal.","Customers","Where and how you make things.","Purchase Invoices","Copy this link to share the quote with a customer","Go-Live and Acceptance","This part is obsolete (No Stock).","Bank and financial service charge expenses","How this price was calculated","Used to categorize items for reporting and analysis","After","Gauge Type","Inspect","The eight-disciplines quality method, modeled with the nonconformance workflow's tasks rather than hard-coded.","An accounting record for a capitalized item you depreciate rather than expense; Draft → Active → Fully Depreciated → Disposed.","Select Row","Move entities","Cost of Goods Sold","Annotation added","Residual value","Discount Percentage","Setup Map","Source Item","Weeks 5 to 7","Comment","Are you sure you want to delete this risk? This cannot be undone.","Shipping Notes","Qty to Order","Your books and how money flows.","Create Projection","There are no active supplier quotes to compare for this RFQ.","Quality: inspections, nonconformance, CAPA","Maintenance Dispatch Notifications","Implementation","All","Customer Parts","Reference","External Reference","Inventory Adjustment (default)","Ordered","Scopes","This sales order has lines that require jobs to be created","storage type","Where this entry originated (manual entry, posting from sales/purchasing, recurring template, etc.).","Line Item Comparison","Your GL accounts","AND","Reject Lot","View Picking List","Split line","Print Output (",[9101],"Failed to remove image: ",[9723],"Room to grow without bolting on more tools","Manage Ownership"," A supplier is a business or person who sells you parts or services.","Relative timeline · dates to be confirmed","How we stay aligned and how issues get resolved. Your part: show up to the weekly call and raise blockers early, before they become delays.","Inspection","Who should receive notifications when a RFQ is marked ready for quote?","Tailor this hub for the customer. Changes apply live for everyone viewing it. Never shown to the customer here.","Preventive maintenance schedules for your equipment","Infrastructure","Maintenance Expense (default)","Can't disable the only active break. Add another break or toggle the override's Active instead.","Action Types","Invoice Number","Team trained","Holidays","Are you sure you want to accept quote ",[9101]," for ",[9228],"The legal entity to bill, when different from the supplier who delivers the goods — for parent / subsidiary or factoring arrangements.","Make the final go / no-go call","5MB file limit","Training your team via the Academy and in-app guides","Dimension","Delete Document","Not set","Direction","Override Price","No comments yet. Be the first to add a comment.","Other Income account for vendor balances cleared without full payment on AP settlement",[9101]," values missing","Create Issue from Inspection","Title","Shipment Date","Invite","Error removing model from sales order line","8D","Return Home","Bank — Cash (default)","Inspect Next Item","The location this employee defaults to; drives timezone interpretation on their timecards and the default shift selectors on their job record.","Switch","Reopen","A part contains the information about a specific item that can be purchased or manufactured.","Configured","Expired","How many units each individual job in the bulk batch builds; the last job's quantity may be smaller if Total Quantity doesn't divide evenly.","Lifetime Usage (Units)","Cannot send RFQ","Link Jira Issue","View Traceability Graph","Enable to use metric units for material dimensions.","↩ ",[9101]," redirected from superseded ",[9228],"MACRS Property Class","Set demand projection values for each week","AGA OneForge-only · fill in real targets for this customer. They see the values, locked.","Are you sure you want to delete the department: ",[9829],"The supplier planning suggests first when this item needs to be bought; other suppliers stay available in the dropdown on each PO line.","Default Source","Are you sure you want to activate the process: ",[9829],"? It will appear in dropdowns again.","Deferred Tax Liability","Serial items require a sales order","Sales Order","Stocked for spares only.","Params","New Issue","Updated At","Material Substance","Self Managed","NCRs by Type","Consumable ID","You name a project owner with decision authority","Potential Data Loss","Stockout","Item Master","Sample","Privacy Policy","Looks empty here","Expand Setup",[12246],"itemReadableId","Tool","Subtotal:","Failed to update category markups","Pieces/Minute","Copy Quality Document","Tool ID","Add Approval Requirement","Planned order = MRP suggestion to cover projected demand based on the item's reorder policy (or manually added).","Interest","Train & go live","Failed to load purchase order lines","Keep Current","Why this line is being declined; surfaced on the printable quote and recorded for win-loss reporting.","Accumulation Period:","Issue description","Optional","2h","CAD Model","Edit Work Center","Lead time (days)","Lot Size Variance","Cannot move to parts bucket without item ID","Invoice Customer Location","Choose a batch number","Manage Subscription","Containment action","Group","The buckets you track costs against","Each physical unit gets its own tracked entity and unique number — one entity, one unit.","PDF pages","Entities to split off","Invoicing","Select Employee Type","Receipt ID","Submitted By","This is the month your fiscal year starts.","Shipping Methods","13+ weeks","Results per page","A sales RFQ (a customer asks you to quote) or a purchasing RFQ (you ask suppliers); both feed the opportunity thread.","supplier type","Storage Types","Delete Supplier Type","Sort Ascending","Total Price","Your invitation is invalid or has already been accepted. Please contact support if you believe this is an error.","You drive it; we make sure it's done right. Expert eyes on your setup, data, and go-live.","Purchase Order","Good afternoon, ",[9101],"Disposal","Changing this will update the part ID","Finish onboarding","A consumable is a physical item used to make a part that can be used across multiple jobs","How an item is replenished overall (Buy, Make, or Buy and Make), set per item, unlike the per-line method type.","Edit Partner","Run payment batches and track aging","Expires","Job","Configure the start months for your fiscal and tax years","No values available","Role:","Copy link to tool",[12312]," permissions","scopeCount","Champions","Note","Update Password","Expense side of deferred tax movements (paired with deferred tax liability).","On Purchase Order","Risks","The customer record this portal account links to; only contacts already on that customer can be selected as the account holder below.","Add Risk","Convention","Delete API Key","Memo","Leave any related receipts untouched","Other Type","Run acceptance testing","Daily Usage","API and Webhooks","Machine Time",[9101]," Processes","Quote Location","Delete Part","Overtime","Failed to create material finish: ",[9101],"Buyer","Output never outlasts its raw materials. Falls back to the fixed duration when no input has an expiry date.","Error removing model from quote line","Run hands-on sessions and sign off your team","users","The date this asset is retired from service; depreciation stops on this date and remaining net book value is booked to the disposal account.","Actual","Created customer: ",[9101],"Invoice Supplier Location","Download PDF","Completed At","All Work Centers","Excluded","Default GL account that holds inventory value; debited on receipt, credited on shipment/issue.","Drag to reorder","Open Scheduled","Serial/Batch #",[12356],"fileName","Let's setup your account","Printers","Are you sure you want to leave this page?","Purchasing Invoices","Sequences","Minutes/1000 Pieces","API Docs","Category","The warehouse goods on this quote will ship from; the customer's Shipping Location is where they'll arrive.","Supplier Reference","Nominal Cost","Copy link to Job","Minutes/100 Pieces","Add your first ",[9101],"Are you sure you want to delete the printer \"",[9101],"\"? Any assignments referencing this printer will be cleared. This cannot be undone.","A quality issue — a logged deviation or defect with a configurable workflow of investigation and action tasks.","Failed to fetch item costs","Costing Method","Reason Account","Requested Date","New Price Override","Reverse Charge Sales Tax (default)","Compare at quantity:","Status Distribution","Bill of Process","Scrap Quantity","Total quantity on hand for the item across all storage units at this location. Turns red when on hand plus incoming can't cover total demand.","No available filters","Which manufacturing event starts the shelf-life clock — for example, fill, seal, or final QC.","Stock Movements","Acceptance passed",[9101]," deleted successfully","Are you sure you want to void this purchase invoice? This action will reverse all financial transactions and cannot be undone.","Upload a PDF first","Active Jobs","Add from library…","Failed to update count","Tracked entity","Tax","Where it lives today","Save applications","Add Timecard","Finish","Send","View Status","Purchase Tax Payable (default)","Delete Attribute","Short Description","wks","Create User","More actions","Store a fixed number of days on this item. Expiry start date is set on each batch or serial when it's received.","Recorded that the gauge needs repair; the gauge stays unavailable for inspections until the repair is closed out.","tool","Activation fee · we advise","Under Fixed Reorder Quantity, the exact quantity planning orders each time the reorder point trips.","Failed to create part: ",[9101],"Verification Error","Issued Date","Uploaded: ",[9101],"Delete requirement","Country","Failed to create failure mode: ",[9101],"Cannot upload — supplier interaction not yet created","storage units","Failed to load configuration parameters","New Attribute","Toggle","Backflush","Started","Specific Customer","Machine Unit","The default order picking uses to offer tracked entities: FEFO (earliest-expiry first), FIFO (oldest first), or LIFO (newest first).","Every row was imported successfully.","How many of this material it takes to build one of the job's parent item; multiplied by job quantity to size the consumption.","Clear Filters","You completed ",[12447]," more \n ",[9101]," than the\n ordered quantity of ",[9228],". What would you like\n to do with the extra parts?","leftoverQuantity","Completed Qty","Critical","Type of Permission Update","Add a printer in the printing settings to print labels directly.","Date Calibrated","Track","Cumulative","Copy training unique identifier","The standard dimensions your materials are stocked in","Cutover step","S-3","Thumbnail removed","No option found.","Projections","Failed to create work center: ",[9101],"No other employees found. Add employees to enable ownership transfer.","Invoice","All Suppliers","Failed to upload CSV file.","Labor Rate","Make Method Version","As of","Planned","Copy link to consumable","Voiding this purchase invoice will:","Users and groups allowed to open or download this document; the uploader is always included.","Method Materials","Search accounts...","Packing Slip","How often this maintenance recurs — Daily, Weekly, Monthly, On Cycle Count; Daily reveals the day-of-week selector, the others use simpler interval math.","Table actions","Load open transactions (orders, POs, inventory, balances)","Target go-live","Your team, structure, and access.","Account for advance payments made before goods or services are received","Issue not found","Escalation","Gauge","Approaching ",[12490]," MB cap.","PO_EMAIL_ATTACHMENT_LIMIT_MB","Versions","Expand features table","Anything not explicitly listed in scope above","Add a row","Let's set up your new company","Supplier Ref. Number","Assign To","Income Statement","Sign in with Outlook","Supplier Order Number","Void Shipment","Create Account","Who should receive notifications for other dispatches?","Zoom Box","Create Issue","Search fields...","New Tool","Are you sure you want to revoke the invitation for this user?","New Contractor","Non-working days that scheduling and capacity respect","Maintenance Schedules","Void","Kanban Output","Estimated scrap quantity applied to every job in the bulk batch.","Completion Time","Pick a date or leave blank to clear it.","When a finished product's shelf life is set to Calculated, pick which consumed inputs feed the calculation.","Applied Date","Tax Useful Life (months)","Economic Operators Registration and Identification number; required for goods crossing customs borders in the EU / UK.","Path","Split","The AGA OneForge user responsible for this customer relationship; emails and reminders about this customer route to them.","The accounting dimension that categorizes items for reporting and analysis.","Transfer Lines","Onshape Status","Next Date","Sales Order Number","Sub-assembly expiries only","Scan","Activate ",[9829],"The supplier's own reference for this order (their SO number on their system); recorded for audit and surfaced on the receipt.","Your part numbers","New Shift","In order to convert this RFQ to a quote, all lines must have an internal part number.","Are you sure you want to delete this timecard? This cannot be undone.","Days","Recently Created","Feature values suggested from drawing","Assign printers to locations. Shipping, receiving, and work centers inherit the location default unless overridden.","Minimum Order Quantity","No rules assigned","Number","Current","Untitled line","Run month-end close and standard reconciliations","The carrier's tracking-page URL with ",[12551]," as a placeholder — AGA OneForge substitutes the actual number when generating links on shipments.","trackingNumber","Supersession","Enforce per-item validation and guidelines across receipts, shipments, transfers, and adjustments.","CUSTOM","Select groups or individuals","You can only see this key once. Store it safely.","customer statuses","Payables","Daily check-ins while your team finds its feet on the live system","Only Draft procedures are editable. Create a new version to change an Active or Archived procedure.","Print Jobs","New Line Item","Error removing file","View Suggestion","The group account this account rolls up to; determines its type, class, and statement placement.","Failed to create asset class: ",[9101],"Issue Types","Delete Purchase Order","Demand forecast = BOM-exploded demand from open sales orders, active jobs, and production projections.","Carrier","Delivery Location","Item","A reusable, versioned set of work instructions attached to a process, giving an operation its ordered steps to record and check plus the parameters it runs at.","Are you sure you want to delete the storage unit: ",[9101],"Share a branded portal link so customers can track their orders and documents.","Purchase History","Received ",[9101],[9228],"Native CAD integration (for example Onshape)","What data","yourself","Void Sales Invoice","Sign-off review before moving to the next step","Mean Time To Repair","Minutes/Piece","Phone Number","Are you sure you want to release this job? It will become available to the shop floor, and drive purchasing and production.","Discount for ",[9101],"payment terms","Lock","Machine","is any of","Currencies & tax","Collapse","Discount","Confirm Import","Apply to invoice","Delete Material","No warehouse stock is on record for this item. You can still pick it — on-hand will go negative until the count is reconciled.","Projected stockout the week of ",[9101],"Write-off for ",[9101],"Payments","Release","View Purchase Invoice","Actual Start","Costing","Default GL expense account for periodic depreciation runs.","Uploading...","Default accounts for customer transactions and receivables","Push record changes to external systems the moment they happen.","AP Outstanding","File size exceeds ",[10891],"MB limit. Current size: ",[9101],"MB","Purchasing Unit of Measure","Validated","Tasks","Issue Template","Digital Quote","Start of Fiscal Year","View Shipment","Roles that set default permissions for new employees","Job in progress","The department this one rolls up under for reporting and headcount hierarchies; leave empty for a top-level department.","Custom attributes you track against your people","Liability account for sales tax collected from customers","Weeks 1 to 2","Due","Linear Team","Enterprise","Inbox",[9101],"? This will also cancel all related supplier quotes.","Balloon","Connect Jira issue","Sales Order Location","Preview failed: ",[12647],"error","Counted Qty","Hours/Piece","Delete Shipment","Apply credits","Oops! The link you're trying to access is not valid.","Failed to insert supplier quote line","Match any (OR)","The smallest quantity this supplier will accept on a PO line for this part; planning rounds up to it.","Useful Life (months)","Plan","Add Child Storage Unit","Total Quantity","Cancel Sales Order","Revoke","Assets","The US tax depreciation system with IRS property-class tables, run as a separate tax schedule alongside the book schedule.","Are you sure you want to delete the pricing rule: ",[9101],"Labor Rate (Hourly)","Yes, Reject","Open menu","Sample Size","Export","Delete View","Cost of goods sold (COGS)","Trash","View Attributes","Failed to create material grade: ",[9101],"Webhooks Docs","Reverse any item ledger entries from this invoice",[9101],"Amount that increases liabilities/equity/revenue or decreases assets/expenses on this line.","Schedules","No extra data sets yet. Add anything specific to this customer.","Requirements & Process Map","Are you sure you want to delete the item group: ",[9101],"Canceled","Copy link to issue","Invoiced","The outbound posting document that takes goods out of stock to a customer, posting COGS as it goes.","Failed to create gauge type: ",[9101],"Conversion","Role","Order ",[9101]," for this job","Outside operation","Asset class","New API Key","supplier types","The new version number of the procedure","Link Linear Issue","Dispatch ID","Replace existing pricing with source values","Tuesday","shipping method","View Count","Depreciation Method","Copy part number","Mean Time Between Failures","The endpoint that receives a POST request with the updated data when the table is updated","Left item","Due date of the earliest job in the bulk batch; later jobs space evenly between this date and Due Date of Last Job.","These email addresses will be automatically CC'd on all emails sent to suppliers (quotes, purchase orders, etc.).","Recalculate Unit Cost","Description (optional)","Create adjusting entry","Photo removed successfully","Policy & Procedure","Search Job","Reverse all journal and cost ledger entries","Open an NCR for MRB disposition","Origin","Failed to create location: ",[9101],"Delete RFQ","Cancel Job","A nonconformance task that stops the problem recurring elsewhere — distinct from the corrective fix and containment.","Employee","Edit Assignment","Created failure mode","Zoom out","Delete Customer","Clocked in since ",[9101],"Weeks 7 to 8","Rounding Account (default)","Metric units are enabled","Created storage type","API Keys","Collapse features table","BOMs","Supplier Parts","How the material is sourced (make, purchase, or pull from inventory) and the storage unit it's pulled from.","Item Group","Operation","Posted By","View Stock Transfer","Edit Picking List","Day-to-day questions and hypercare after launch","Failed to create payment term: ",[9101],"Sale Price","Warn","Save View","Mobile Phone","Delete Transfer Line","Audit Logging","Resolved Price",[12762],"% of receivables","arOverduePct","The ordered list of tasks issues using this workflow must complete; the order here is the order they appear on the issue.","Missing Shipping Costs","File Extension","Default revenue GL account credited when a sales invoice posts.","Operator gets a warning. Stock still goes through.","No Gauge Selected","Activate","Demand Forecast — Driven by","Unmapped Extracted Lines","Conversion Factor","Active Statuses","Material Grades","Disposition","Create a new maintenance dispatch to track equipment repairs and maintenance activities","Purchase Unit of Measure","Are you sure you want to delete the gauge type: ",[9101],"Connect the outside tools your company already runs on","Item filters","Failed to create material dimension: ",[9101],"Job Operation","Update costs on","Theme","Batch tracking","Edit Receipt","inv","No extra cutover steps yet. Add anything specific to this customer.","Weeks 2 to 5","Invoices","Automate quality flags and notifications","Active","Added for this customer","Action Type","Receiving Location","View Open Issues","Expense account for deferred tax adjustments on depreciation","Projected on hand","Parameters","Balance Sheet","GL account in the target company to credit for this intercompany transaction.","Edit Question","finishes","GL liability account credited for sales tax collected from customers.","No results","Production planning","Converts a supplier's purchase unit to your inventory unit on a PO, receipt, or bill line — buy in cartons of 12, stock in eaches.","When the goods actually arrived; recorded on the receipt and used for supplier on-time-delivery scoring.","Inspect First N","unit of measure","Pareto by Type","Qty. Complete","Set Version ",[9101]," as Active Version?","No completed jobs within range","Purchase Order Line","substances","Start Expiration","Inspect Item","Update","services","Unlink job from sales order?","Pricing Rule","shape","Generate Picking List","Unknown","Historical Rate (equity)","GL account debited when an asset in this class is acquired.","None","Unassigned","5 User Minimum","The storage bin this line picks from; if blank, picking uses the item's Default Storage Unit.","Today:","How an item's unit cost is valued: Standard, Average, FIFO, or LIFO. Set per item.","RFQs","Code","Validate a sample and approve the migrated data","Change Type","Upgrade to unlock ",[9101]," rules","When the customer's request stops being current; past this date the RFQ is auto-closed and won't accept quote responses unless re-opened.","Safety Stock:","Reorder Policy","Lot Size","The customer this portal link is provisioned for; only contacts on this customer can sign in through the link.","Weeks ",[9101]," to ",[9228],"Audit Logs","Enable to start tracking changes to your data.","All Types","When on, employees can edit this attribute's value on their own profile; otherwise only admins can.","Switch users over and confirm access","Quantity physically on the material's assigned storage unit (shelf). Turns red when it's below what that unit needs to supply.","Your project end to end: the plan, the gates, and go-live","Inspect All",[10026,10095,12863],{"_10097":12864,"_10099":12865},[10101,12867],[10101,12866]," phases left"," phase left","Issue Trend","No part ID","Planned purchase order","The dashed threshold you don't want inventory to fall below.","Dispose Asset","Publish","Select at least one line to convert","Send Invite","Genealogy","If items already exist","Save & Close","Shipping Contact","Inherited from the group: whether this account closes to retained earnings (income) or carries forward (balance).","Foundation (everyone)","Mark scope as agreed","GL account debited when a customer invoice posts; cleared when the customer pays.","Reject Quote","Edit Permissions","The location this RFQ would fulfill from if it converts to a quote and then an order.","Console Mode","Documents","Disabled","Entity","One step in a job's routing, naming a process and a work center and carrying its own setup, labor, and machine times and rates.","PO","Drop Shipment","Address","Calibration Expiration Notifications","Agree on the scope","All actions selected","Invited","Sales Tax Payable (default)","Inv Rate","Browse library","Stand up hosting","New Employee Type","Total:","Memo ID","Maintenance Scheduling","Customer ID cannot be changed after creation","The inventory cost recognized when a shipment posts, valued by the item's costing method.","Display Settings","Apply to invoices","Statuses","Bank - Foreign Currency","Where goods on this PO are shipped to by default; per-line delivery locations on the PO override this for drop-ship and split-delivery scenarios.","Less manual work, fewer errors","Failed to load tracked entities","Tracking Number","Failed to load item details","GL account that captures the difference between standard cost and actual purchase cost.","Are you sure you want to permanently delete the supplier process?","The reference data everything else hangs off. Loads first.","How many days a serial or batch of this item stays usable after its start event; the shelf-life policy decides what happens past this date.","What category of failure this is — Mechanical, Electrical, Software, Operator, Material, etc.; rolls up into the failure-mode pareto report so the category breakdown is meaningful.","Select a plan to get started. You won't be charged for the first ",[9101]," days. Switch or cancel anytime.",[9829]," attribute from this operation? This cannot be undone.","When this looks right, mark it agreed. That completes the Discovery step on your command center.","Enter and approve vendor bills against a PO (three-way match)","Unlimited Functional Support","Yes, Update IDs","Actual Cost","Done","Estimated Duration","Requires Adjustment","Commit a champion user for each area","Inherited from the group: where this account appears on financial statements.","Issue","Style of kanban output to show in the Kanban table","How items roll up for posting and reporting","Attributes are inherited from the procedure.","production","GL expense account for non-inventory purchases (supplies, services).","Previous","Created material grade","No calibration records found","When the customer asked to receive the goods; the quote commits to this date if the customer accepts.","Host, secure, and back up the platform","The quantity of the item to be reordered on scan-based replenishment.","Current Password","Search related items...","Sunday","Apply","Window:","Correct Answers","Base Price","A timed record of Setup, Labor, or Machine work logged against a job operation, whose duration rolls up into the operation's actual cost.","Automatic, prorated consumption of a job's untracked materials when output is reported — tracked materials are issued manually.","Console mode is enabled","Closed","Default method that pre-fills on new assets in this class (still editable per asset).","Logos","Serial / Batch","Start Date","Reactivate","System","Created customer portal","Edit Department","Clear due date","At each gate","Normal","No draft versions available","Run the floor on tablets: clock labor, report progress, see instructions","Shelf-Life","GL account that holds the value of jobs in production until they post to finished goods.","End of Last Month","Accounts Receivable","Walk each area with your champion and toggle anything out of scope. Codes read Module.Area.Number (ACC.GL.01 = Accounting, General Ledger, item 1).","Transfer Ownership","The specific SO, transfer, or RMA this shipment posts against; available IDs depend on the source document type above.","Planned job","Specific Items","Target Version","Tie shipments through to an invoice with no re-keying","Yes, Accept","Size","When on, this price override applies to matching orders; turning off without deleting preserves the history for audit.","Number of inventory units per purchase unit","Delete Assignment","Expected Receipt","View Item Master","Lines","Calibration Attempts","Cards","PDF","The reasons you record when you decline an RFQ","AQL","MACRS","Edit Employee Type","Timecards are disabled","Test Value","Minimum","No active plan","Expires ",[9553],"Run the acceptance checklist to a pass","Debit","Shortcuts","API keys for programmatic access to your AGA OneForge data.","Edit Transfer","Failed to fetch place details","Purchase Order Location","Progress","Supersedes","Create Version","Total Minutes","Failed to upload logo: ",[9723],"Open the Setup Map","Delete Supplier","Add a column below to sort the view","Failed to create storage type: ",[9101],"Internal Notes","Receipt Promised Date","Serial Tracking","Visible on a user's public profile","Customer Location","GL","View Memo","Type an email and press Enter to add an external recipient","Recent","New Location","Minimum Cost","via Digital Quote","Failed to fetch suggestions","Edit Substance","Included","Data Type","Make Payment","Digital Quotes","Invoices this memo has been applied to. Click a row to open the document.","Couldn't load documents","What is ",[13046],"translatedTerm","Used in the navigation and on documents like sales orders","New Non Conformance Type","Enable digital quotes for your company. This will allow you to send digital quotes to your customers, and allow them to accept them online.","New Storage Unit","Parent Storage Unit","Items","Recovery Period","of","This information will be visible to all users, so be careful what you share.","Description of Issue","Used in the navigation in dark mode","Choose your style","Template ID","WIP","Enable to allow shared workstation mode.","The lot stays open so you can keep inspecting and disposition later. Sampled outcomes are preserved.","The lifecycle stages you track customers through","PDF downloaded","Issue title","Percentage of Lot","Section","Model removed from ",[11246],"Pricing Rules","Print","3D Model","Track transactions by segment (cost center, project, service line)","Save contacts","Supplier quote","New Shipment","Emails","Manual","The catalog you run on. Loads once foundation is in.","Sales Person","Nothing in the archive","Sending defective units back to an earlier operation to be corrected instead of scrapping them.","Add Feature","Block with an error","The fixed-asset record this purchase capitalizes against; the line's receipt creates the asset entry rather than an inventory entry.","Link (optional) — e.g. /x/settings/…","Rejected Date","Add Requirement","View permissions","Asset Acquisition Cost (default)","Your team leads learn AGA OneForge first using the in-app guides and Academy, then bring everyone else up to speed.","Visibilities","Exceeds ",[12490]," MB total — remove some attachments to send.","Fiscal Year","Created asset class","Severity","A sales invoice line contains invoice details for a particular item","Useful Life (default)","What you need to do","Tax Useful Life (Months)","Other Income account for FX gains when a payment settles a foreign-currency invoice at a more favorable rate","No Data","When supplier responses are expected back; suppliers see this date on the RFQ portal and AGA OneForge stops accepting late responses after it (configurable).","The surface finishes available on your materials","supplier processes","Archive",[9101]," field?","The lifecycle state of this supplier — Active, Inactive, Pending Approval, etc.; only Active suppliers appear in PO / quote selectors.","Sales Orders","Operations","service","Delete Schedule","Convert Line to Job","Failed to fetch risks","Are you sure you want to delete this gauge?","No results found","Inspection Documents","No days off scheduled","Three-way match","RFQ has no suppliers","Edit Training","Issue Workflows","Receive against a PO and update inventory","Released","Discount Percent","Close Date","Protect training time and attend","Watch","No Quote","Reorder Policy:","Are you sure you want to delete the material dimension: ",[9101],"Modules in scope","Derive this item's shelf life from the shortest shelf life of its components, ignoring the Days field above.","Configure default accounts for purchasing and COGS","Account","No stock","Supplier Invoice Number","Approved By",[9101]," found","Field","Serial Number","Zoom in","Employee Type","Copy API Key","Coming soon","Error removing model from job","When this specific line is promised to ship; per-line override of the order header's Promised Date for split shipments.","Getting around AGA OneForge","Scheduled Maintenances","A firm customer commitment to deliver; fulfillment status splits across ship and invoice before reaching Completed.","Edit Price Override","Next Sequence","The state of this quote line — Draft, No Quote, Complete; No Quote reveals the Reason field and excludes the line from the quote total.","Transfer Date","Chat","Purchase planning","Declining balance","Price lists","Log In","Add condition","Edit the rule to remove the \"Applies to all\" flag","Failed to initialize AGA OneForge client","Plan the work","When this gauge becomes due for calibration; once past due, it's blocked from inspections until calibrated.","Steps","Segments that drive customer pricing and terms","Are you sure you want to delete this inspection document?","Start ",[9101]," Day Free Trial","Select a project","All Items","Search","Create a new production job to fulfill the sales order","Couldn't reschedule the job. Please try again.","Make Active","Supplier Quote Notifications","Edit Supplier","Are you sure you want to cancel this job? It will no longer be available on the shop floor.","Undo","Committing a receipt, shipment, or invoice: quantities move, journal entries hit the ledger, and status becomes Posted.","Who should receive notifications when a digital quote is accepted or expired?","Compare and Order","Scan or enter tracked entity ID, serial, or batch","This part is superseded and set to Stock Only — it's replenished to its spares reserve floor, independent of demand.","The lot will still be rejected, but an NCR cannot be created until at least one Issue Type is configured.","Depreciation Expense Account","Delete Substance","Required Actions (in order)","Select surfaces","On-hand inventory remains","Applies to all","The suppliers and vendors you buy from","The gap between a purchase order's price and the supplier's bill, posted to a variance account when the invoice posts.","Won","Demand forecast","New Credit / Debit Memo","New Material Finish","New Custom Field","Tracked Entity","Wordmark Light Mode","Equity account for accumulated profits or losses","Copy this link to share the quote with a supplier","Permissions","Enable to generate IDs and descriptions for raw materials.","Failed to load jobs","Calculate from BOM","Open RFQs","Account Number","Created part","No notes","Leave blank for built-in","Suppliers","Inspector","GR/IR (goods received, not invoiced)","Skipped","Material Grade","Delete Pricing Rule","Phasing out an item in favor of a successor part, so planning redirects the old item's demand — times a conversion factor — to the new one.","grades","procedure","Failed to create maintenance schedule: ",[9101],"Issued","Select a team","item groups","Suggestion Notifications","Current quantity","Edit Account","Error deleting file","You lead","Create Quote Revision","Cancel Purchase Order","Demand Projections","Timecards","Consuming material from inventory into a job, which writes a Consumption entry to the item ledger.","Warehouse Transfer","Material Types","Engagement tier","The negotiated price per unit on this line; the inline trace icon shows which pricing rule or override produced it.","4h","View Assigned Jobs","Expiry begins when the selected process completes.","New Group","The version of the new procedure","The contractor's expected weekly availability; scheduling uses this as the upper bound when assigning this contractor to operations across the week.","ERP, MES, QMS","Sales Job Notifications","Effective To","Tracking ID","The on-hand level that triggers a new replenishment order under the quantity-based policies.","Audit logging is enabled","Edit supplier process","Preview Quantity","Billing Address","GL account credited when labor or machine cost is absorbed into a production job.","dimensions","Order Multiple","Reset PIN","Wordmark Dark Mode","Location Name","Edit Location","Manage how shelf life is tracked, computed, and enforced across inventory.","Reason for declining (Optional)","Retiring an asset by write-off instead of sale, booking the remaining net book value as a loss — status becomes Disposed.","How to read this chart","Target one or more items.","Error loading assigned documents","No condition may match","Copy pricing to all customers of a type","Standard Lead Time","Real-time questions during hypercare","Item types","If something is off track","Search suppliers...","Shown as a faint background behind every page of generated PDFs","New Field","Tie-Out","Make items cannot be invoiced directly. Change method to Pick to continue.","Your data is accessible and reasonably clean","Custom","so you can assign it here.","Quantity Range","matches","Storage Unit","Edit Transfer Line","New Payment","New Invoice","Projected to drop below safety stock the week of ",[9101],"Suggestions","Variance in outside processing costs","department","Error fetching supplier data","Total expected production units for units-of-production depreciation; cost is spread per unit produced.","Error removing model from sales invoice line","/month/user","Created no quote reason",[9101],"\" phase is done — its \"",[9228],"\" checkpoint has been passed.","Are you sure you want to deactivate this user?","No available tracked entities found","PO Number","Create audit trail entries","Set due date","Created At","Label","Customer","Purchase Orders","Storage Units","Lifetime Usage (units)","GL account that absorbs sub-cent rounding differences on posting.","Edit Memo","Copy link to material","Import results","storage unit","New PIN","The allowed values users can pick when tagging postings with this dimension.","New RFQ","No work center utilization data within range","Set up your company with a step-by-step implementation plan covering setup, data, training, and go-live.","Linked entity quantity (",[9101],") does not match row quantity (",[9228],").","The catalog reason that explains this scrap; rolls up into scrap reports keyed by reason rather than by quantity.","Out","Created material type","New Password","Use a different email","Days Due","Discontinuation Date","Key","Edit Customer Type","No abilities added","Text size","storage types","Requires Action","Dashboard","Labor & Machine Variance","Failed to upload PDF","AGA OneForge-only","Entered At Receipt","All rows imported — ",[11236],[11235]," updated.","Accrual account debited at shipment to recognize the receivable before the sales invoice posts; cleared when the invoice posts.","Cannot upload to parts bucket without item ID","Calibration Supplier","View Open Quotes","The specific PO, return, or transfer this receipt posts against; available IDs depend on the source document type above.","Unballoon","Company","The quantity breakpoints this line is priced at; each column carries its own per-unit price for buyer–supplier negotiation and for converting to downstream documents.","Hands-on, fast-response support for the first 3–4 weeks","Public","The warehouse goods on this order will ship from; the customer's Shipping Location is where they'll arrive.","Dimensions","Recorded that follow-up is needed after this calibration; surfaces this gauge on the open-actions queue.","Document","Failed to create supplier: ",[9101],"Account for the cost of fixed assets when disposed","Confirm","Delete Department","The book of all posted journal lines, summed by account — written only when the company has accounting enabled.","CSV file must have at least 2 rows.","Policy","User","Automatic Cost Updates","Show Supplier IDs","Actions","Reverse the related journal entries","Add Question","steps","Jobs in progress","New Work Center","Sales Invoice","Are you sure you want to deactivate this gauge?.","Mark checkpoint passed","Create and approve purchase orders","Missing Operations","Split receipt line","Subassembly","Document Type","Going live on AGA OneForge","Moved ",[9101],[9228]," bucket","This download link is invalid or has been tampered with.","Week of ",[9101],"Lines need internal part numbers","This job will be received to inventory. It will no longer be available on the shop floor.","Delete Picking List","No attachments.","Operation Order","Total","Partner","Supplier Overview","Foundation","Deactivate Supplier","Memo Date","Use ... to get the next material ID","Lot Size:","Accounts receivable for amounts owed by customers","Purchase price variance","Supplier Part ID","The number of hours per week the contractor is available to work.","Inspections, nonconformance, and CAPA","View Transfer","In scope","Setup Unit","Files attached here ride along on every purchase order email sent to this supplier (in addition to company-wide defaults).","View Receivables","Edit Expiry","Uncounted lines are left unchanged at post — they are not zeroed.","Retry","Include extra parts in shipment","Are you sure?","Ask an admin with ",[9101]," permission to add the first ",[9228],"Unlink","What kind of output this entry records — Production (good units), Scrap (unrecoverable), or Rework (sent back for correction); reveals Scrap Reason when Scrap.","Cost Center","Sampling Standard","You belong to more than one company. Pick where to work.","No grouped notifications","III (tightened)","MCP Command",[9829],"Name","The revision number of the part","Open in AGA OneForge","Page","Credits applied","Edit Holiday","Work in process (WIP)","Asset Cost on Disposal","Issue Status","A taxable surcharge (handling, setup, fuel) added to the line; rolls into the tax base.","Project owner","External Ref.","Revision","GL account hit when an asset's book value is reduced (impairment).","Sales & Revenue","Favorite","Auto apply","No action needed","Build role-based training materials","Live reloading","Top-level classification (asset / liability / equity / revenue / expense); set only on root groups, inherited by children.","New Maintenance Dispatch","No Quote Reasons","Edit Material Type","Maintenance","Accumulated Depreciation on Disposal","Reading the document...","Are you sure you want to change the ",[13474]," property? Since you use generated material IDs this will change the part ID of this part, and all related revisions.","propertyName","Supplier Payment Discounts (default)","Totals","Quality Document approval rule","Edit expiration date","Shifts","Add Permissions","Payment","The category of this issue (e.g. Customer Complaint, Audit Finding, Production Defect); drives which workflow template applies.","Receipt Requested Date","Picking Lines","Expand Costs","API Documentation","Delete Quote","Deactivate","Not yet","Sales, Estimator","Default Storage Unit","Run Test","When the receiving location expects the stock to arrive; drives MRP availability at the destination.","Are you sure you want to permanently delete ",[9101],"Please save the operation before adding steps.","Non-Taxable Add-On Cost","Default Accounts","Generate new PIN","Clear this invoice with the party's posted credits as well as cash. Credits apply directly — no posting needed.","Interest income or expense from banking activities","Field Mapping","Income / Balance (inherited)","All item types","Scrap","Inventory actions","What this shipment is fulfilling — a sales order, an outbound transfer, an RMA return, or a manual shipment.","Minimum Amount","Expiry trace","Mark Short","No value needed","Acquisition Cost","Edit API Key","Record cash received from a customer (Receipt) or paid to a supplier (Disbursement). Applications to specific invoices are added after the payment is created.","Income/Balance","Account & Details","Roles","Worst Performing Machines","What we're assuming","Payment Date","Configure default equity and retained earnings accounts","Add Company","Update Jira issue","All Time","Approval Rules","The following assemblies have no operations. Please assign an operation to each before releasing.","Scan or select a tracked entity from this lot and record the inspection result.","Receivables","Compare Supplier Quotes","Invoiced Amount:","Material IDs","Configure who should receive notifications when a supplier submits a quote.","Choose your preferred language for the interface.","Used In","Sends this document for approval before it can go active.","This may take a moment. Hang tight.","Department","Estimates vs Actuals","Adding...","Where this maintenance request originated — operator-reported, scheduled, condition-monitoring trigger, post-job inspection; drives the source breakdown in maintenance reports.","Quantity Completed","This will replace all method materials of other revisions with this revision.","Back to traceability","Gauges","Field info","No options found.","Notification","Prepayments","GL account capturing differences between routing-expected and actual labor/machine time.","The working hours and calendars that drive scheduling","Labor","Select a new owner","Previous Date","Maximum Order Quantity","No operators.","gauges","Created payment term","How long one execution of this schedule typically takes; scheduling blocks the work center for this many minutes on each scheduled instance.","Line Status","Date Paid","Parameters are inherited from the procedure.","Error validating serial number","accounting","Failed to load sales orders","General ledger","Show parent items","Table","Mark lot as partial?","Shipment","Cannot place order - no supplier associated with this item","Delete Warehouse Transfer",[13574],"% of payables","apOverduePct","Bring in your parts, BOMs, Bill of Process, and costing — with AGA OneForge's import tools, CSV, or LLM help.","item group","Notes (optional)","Restore tracked entities to available","The users in this group; group-scoped permissions and notifications apply to each member, and users may belong to multiple groups (effective permissions are the union).","Where new stock of this item lands by default on receipt; per-line storage selections on a receipt override it.","Weekly","Post Comment","No parent sources recorded yet. Click Recalculate on the planning page to refresh attribution.","Created supplier: ",[9101],"A shipment line sent straight from supplier to customer, bypassing your warehouse — set per line, not on the header.","Quantities","No matches","Reset View","A tool is a physical item used to make a part that can be used across multiple jobs","Weighted Average","Delete Memo","Duplicate Pricing Rule","Subledger","Add Entry","Completed Date","The people on the AGA OneForge side who will run your implementation, and how to reach them.","Planned End","Failed to upload file","Accumulated Depreciation Account","Error loading assigned issues","Rules","No time entries for this week","An asset's acquisition cost minus accumulated depreciation — what it's still worth on the books, and the figure it's disposed at.","5-8 weeks","AGA OneForge's name for a bill of material and bill of process (routing): the components plus the operations that make a part.","Realized Exchange Loss","No stockout projected in the next 48 weeks","Value Snapshot",[9101],"Default account for posting sales revenue from invoices","You don't have permission to edit this bill of material.","Edit Count","Sales, quoting, and configure-to-order","Sampling Plan","Good morning, ",[9101],"units of measure","Scan or enter tracking number","Fiscal Years","Annotation deleted","The shop supplies and consumables you keep on hand","Failed to load job operations","Timezone","The end-to-end commercial flow from quoting a customer to collecting payment: RFQ to quote to sales order, then shipment, invoice, and settled payment.","Enter or scan serial number","Deactivate Process","New Unit of Measure","Edit Portal","Shipping:","Lead Time (Days)",[13633],"signupEmail","Credit","City","Order Parts","Purchase Invoice Line","Requirements and Process Map","Target an item group.","Items & Production","Annotation updated","Sales (default)","Partial","On Production Demand","AQL (Z1.4 / ISO 2859-1)","New Payment Term","Superseded By","Supersession Mode","Created gauge type","Expense account for the cost of items sold","Manufacturing","New Transfer Line","The inbound posting document that takes goods into stock (from a PO, transfer, or job output) and creates any tracked entities.","Send RFQ to Suppliers","Picking List Notes","Process Name","Edit Pricing Rule","Select scope","User roles","New Rule","Go-live timing holds if each gate is cleared on schedule","FX G/L","Product issues during hypercare","The lot will be marked Passed. ",[10048]," sampled failure(s) are recorded for your records.","Create an account","On Hand","Extended Price","A nonconformance task that fixes a confirmed root cause — as opposed to a preventive or immediate containment action.","More options","Tax & Shipping","Contra-asset account for total depreciation of fixed assets","Are you sure you want to deactivate the process: ",[9829],"? It will no longer appear in dropdowns.","Show sync options","When MRP uses the successor for new demand","Year","Engineering Contact","The stock sizes this material is purchased and held in; each size becomes a separate selectable variant on jobs and POs.","When you committed to deliver; planning treats this as the demand-due-date for fulfillment.","Delete Item Group","substituted from","Inspection Level","S-2","Next:","File deleted successfully","This will replace all method materials of other sizes with this size.","Depreciation Expense (default)","I (reduced)","View Scheduled","When on, pricing rules (volume discounts, promotions) still apply on top of this override; when off, this override is the final price.","Defaults","Document:","Departments","Are you sure you want to delete the material form: ",[9101],"Supplier Accounts","Accounting: GL, AR, AP, and month-end close","Friday","Complete Job","The AGA OneForge user responsible for this supplier relationship; emails and reminders about this supplier route to them.","Project start","Discount Days after ",[11295],"Triggers","Reasons","Blocked","Failed to create customer status: ",[9101],"The version stamp for this document; new versions create a copy that supersedes the previous one without deleting it.","This completes the Discovery step.","Are you sure you want to delete the payment term: ",[9101],"Edit Scheduled Maintenance","Material Dimension","The version of the new document","Not a table but a general-ledger balance: cost accumulates as job materials are issued and clears when the job is received to stock.","Error moving file","MACRS Convention","Theme Color","Reorder Quantity:","Delete Material Type","Empty = match every item","Download template","Visibility","Historical data older than what's on the Data Migration Map","Relative timeline · dates set in Setup & Controls","Material Shapes","Welcome, ",[13733],"companyName","Who should receive notifications when a new suggestion is submitted?","Company policy asks for a different person to inspect inbound items than the one who received them.","No image","How the sample size is decided — Inspect All, Inspect First N, Percentage of Lot, or AQL (Z1.4 / ISO 2859-1). Each mode reveals its own parameter fields below.","Your main point of contact","Failed to save diagram","Move some of the quantity into a new disposition row so MRB can decide each portion separately (e.g. scrap some, rework some).","Blind Count","Configure-to-order, automated purchase planning, the shop-floor app.","Scope agreed","Toggle level","Called a method in AGA OneForge — the components plus operations that produce a part.","No operations require picking at this location","Create Production Quantity","Customer follows it alone","Edit Material Dimension","Portal Link","Requirement","contacts","Reprint","Export CSV","A quote line contains pricing and lead times for a particular part","Inventory Shipped Not Invoiced","Created account","Edit Revision","This Month","More","How many of the successor replace one old part","Edit Gauge Calibration Record","The customer's own reference for this document — typically their RFQ or PO number on their system; surfaced on the printable output and carried forward into any document this one converts into.","Scan or search...","How We Work","Open Purchase Invoices","Delete Payment","Drop whole pages or sections a customer doesn't need.","Posting Groups","Expand subtree","Purchase Price Variance (default)","Closing","Customer Contact","Log nonconformances and drive a CAPA","The processes this work center can run; appears in process-pickers when scheduling operations, and limits which jobs can route through this work center.","Setup Time","Deferred Tax Expense","Tax Information","Need the right columns?","Subcontracting Variance (default)","Customize the layout of your PDF documents — reorder sections, hide what you don't need, and add your own blocks.","In order to convert this RFQ to a quote, it must be associated with a customer.","Expected future demand for an item, bucketed by period, populated by the planning run alongside actual demand.","People","Who can do what","Set up your resources and settings","Reject","Copy issue unique identifier","The accounts AGA OneForge posts to automatically","Require approval for quality documents in your workflow","Light","Created item group","Edit Step","e.g. 2h","The type controls which default permissions the new employee receives; selecting it here pre-fills the permission matrix from the type's template.","Categories that classify how stock is stored","comma-separated values","No files uploaded","Priority","Orders","Buffer stock the demand-based policy holds back to absorb consumption spikes within the accumulation period.","Under Demand-Based Reorder, planning sums demand inside this rolling window when computing a replenishment quantity.","Default Approver","To Storage Unit","Add a comment...","When","unknown location","Item ",[13813]," is not the same as the item ",[13812],"expectedItem","scannedItem","Projected to stay above safety stock","Lead Time:","No","Verify inventory and financial balances tie out","View Receipt","Open",[9414],"\" checks itself off once its ",[9101]," Setup Map items are marked \"Configured\" — ",[9228],[13827]," so far.","2","From Storage Unit","Configure how preventative maintenance dispatches are automatically generated from maintenance schedules.","Optional fixed rate used when translating equity balances per IAS 21 (instead of the period rate).","The permission set new employees of this type receive automatically; editing here changes the template for future hires only — existing employees keep what they have unless explicitly bulk-updated.","Dismiss","Minimum Order:","Start Time","Purchase Order approval rule","Variance from physical inventory count adjustments","By Document Date","Are you sure you want to delete the shift: ",[9829]," from ",[13842],"locationName","Failed to create process: ",[9101],"Cost Centers","Not started training for","Remove this storage type from all referencing storage units and delete it. This cannot be undone.","Revoke Invites","MES","Notes","shifts","Process","Expand","IDs and descriptions are generated for raw materials.","Failed to remove purchase order","Issues","On Storage Unit","Mark to delete","Docs & videos","Payment terms like Net 30 or due on receipt","When on, this party's invoices skip tax calculation; the party is responsible for keeping the exemption certificate current.","Correct Answer","This part has ",[13866]," on hand at this location. No Stock means it will be neither planned nor consumed.","quantityOnHand","Where you want to grow","Edit View","Timecard","Options","GL equity account where net income closes at fiscal year-end.","The date past which this quote's pricing is no longer honored; converting to an order after this date may require re-quoting.","Allows acknowledge & continue","Clearing account between goods receipt and supplier invoice; balances when both have posted.","Update Linear issue","Console mode has been enabled. Use this PIN to identify yourself at MES terminals.","Automatically start the job when the kanban is scanned","Show Customer IDs","Customer RFQ","Edit Kanban","Are you sure you want to delete the customer part for ",[9101],"Clean and approve the migrated data","Delete Contact","Parent Item","Created scrap reason","New Scheduled Maintenance","Severities","Transfer ownership of this company to another user","The reasons you record when parts get scrapped","Logo uploaded successfully","A firm order to a supplier; status moves through receive and invoice before Completed as goods and bills arrive.","Failed to create webhook: ",[9101],"Skip Holidays","GL Account","Always","Invoice ID","The GL account charges for this carrier post to (freight expense, freight in/out).","Assignment","Edit rule","Default CC Recipients","Delete row","History","Planned Start Time","Select customer types","Unapproved Supplier","Copy Job number","This item is built via a configurator and resolves its components per-order; jobs created for it inherit the configurator's resolved BOM.","Purchase Order ID","Configuration Parameters","Posting Date","Estimator","Fixed Shelf Life","Primary cash account for bank transactions","Edit Contractor","No outstanding trainings","The latest date to place this PO so it arrives by the need-by date, given the supplier's lead time.","How your quotes, orders, and invoices look when they go out","Easier to extend","Printer URL","Choose another file","Collapse Machine","The date this intercompany transaction hits both companies' ledgers.","Match","Shared","Collapse Costs","The unit price of the item at the time of the purchase",[9965]," phases to go live","Tax Percent","Roles and Responsibilities","You have ",[9101]," lines extracted from a PDF that are not mapped to any inventory items.","Conditions","Substance","material types","Finishes","Search across your workspace...","customers","Used on the home screen in dark mode","Receive Payment · ",[9101],"Weeks 4 to 6","Stay on this page","AR Clerk","No transactions in this period","Tax codes, rates","Confirm ",[9101],"item","The category of risk (operational, strategic, financial, compliance, etc.); drives which reports the risk rolls into.","Contra-revenue account for discounts given on sales","Edit Shift","The residual WIP a job has left at close, swept to a Production Variance account — the only variance AGA OneForge books for a job.","Percentage","On Sales Order","Your part numbers and the item master behind them","New Department","Failed to create shipping method: ",[9101],"Fees","This page of your Implementation Hub is being built. Start from the command center while we finish it.","Customer Portal","Calibration Record","External Notes","Created department","Replacing the PDF removes all balloon placements on this document. Feature rows and their values stay; you can place balloons again on the new drawing.","A sales invoice is a document that specifies the products or services sold to a customer and the corresponding cost.","Next page","Used when a cell is empty or doesn't match an option above. Clear it to leave those rows blank.","Quantity must be greater than 0","PDF Watermark","Same as Book","Delete Dispatch","Book a call to discuss guided implementation","Weekly demand","Configure-to-order","Drawing Number","View maintenance dispatch","Sales Order Line","No default attachments yet.","The immediate nonconformance task that quarantines affected stock or work before the root cause is known.","Your Name","The append-only record of every stock movement; on-hand is the sum of its signed entries and the source of truth.","Academy","These jobs have operations assigned to this work center:","Edit Employee","Discounts given to customers for early payment","Paid Date","To Ship","On order","All members of selected groups and selected individuals will be able to approve requests","In progress","AGA OneForge client not found","Verify your email","Sort by","New Holiday","Edit column visibility","Copy part unique identifier","Edit Asset Class","Default cash account for transactions in non-base currencies.","Primary account for on-hand inventory valuation","Linked PO","Who you sell to and at what price.","Bill of Materials","If it can't wait for the next call, the leads on both sides decide.","Estimated Duration (minutes)","Select items","Planned Start","Deactivate Account","Failed to remove model thumbnail","Agree who owns what and set a working rhythm","Job operation","New Asset Class","Copy company unique identifier","Type","Align on scope","Edit Shipping","Where an operation runs; carries labor and quoting rates, with overhead the difference between them.","The cash discount the customer can take if they pay within the discount window.","Set default markup percentages for each cost category on new quote lines","Tax liability for reverse-charge transactions","payment term","Journal","Mark as read","Delete Issue","Days Remaining","Default Attachments","Manufacturer","Less manual work","GL account debited to clear accumulated depreciation when an asset is disposed.","Max Qty","Copy MCP Command","Cancel SO only","Purchase orders required","Shipment Lines","Issue (material)","Metric units are disabled","Updated","Skip scheduled maintenance on company holidays","View Reactive","GL account where gain or loss is booked on fixed-asset disposal.","Avg Days to Close","The customers who go live fastest own these well. The full ours/yours split is below.","Last Month","Failed to create stock transfer line: ",[9101],"The fixed number of units to inspect from the front of each lot, regardless of lot size.","Action Status","Remaining after split stays on the original row.","Issue Type","Failed to create customer type: ",[9101],"Not you?","Purchase Price Variance","Delete shipment line","For US companies handling ITAR data","Migrate data","Category Name","When a serial or batch expires, and what happens if used after — a company policy can Warn, Block, or BlockWithOverride.","Toggle break active","Select values","The operations and steps your parts move through","Material Finish","New Revision","Picking offers tracked entities earliest-expiry-first, so the soonest-to-expire stock leaves first by default.","Failure Modes","Copy procedure name","Line options","Saturday","Receive to Inventory","Money you owe","shipping methods","Train","This storage type is currently used by ",[14081]," storage unit",[9101],"usageCount","AUTH_PROVIDERS","email,google,azure","CARBON_API_URL","https://bgjmazvlsbyvnvvrsoxw.supabase.co","CARBON_EDITION","community","CLOUDFLARE_TURNSTILE_SITE_KEY","CONTROLLED_ENVIRONMENT","DEFAULT_LANGUAGE","en","ERP_URL","https://erp.oneforge.agaventures.ai","GOOGLE_PLACES_API_KEY","JIRA_CLIENT_ID","LOG_LEVEL","MES_URL","https://mes-production-a369.up.railway.app","NODE_ENV","ONSHAPE_CLIENT_ID","POSTHOG_API_HOST","https://us.i.posthog.com","POSTHOG_PROJECT_PUBLIC_KEY","phc_disabled","QUICKBOOKS_CLIENT_ID","SUPABASE_ANON_KEY","eyJhbGciOiJIUzI1NiIsInR5cCI6IkpXVCJ9.eyJpc3MiOiJzdXBhYmFzZSIsInJlZiI6ImJnam1henZsc2J5dm52dnJzb3h3Iiwicm9sZSI6ImFub24iLCJpYXQiOjE3ODQxOTcxMzEsImV4cCI6MjA5OTc3MzEzMX0.vBd1ZdKdvm6JkvAzXOEuLFJrrFM2J4xWrRRJ3_sY6UI","SUPABASE_URL","VERCEL_ENV","VERCEL_URL","XERO_CLIENT_ID"]

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