Overview
Welcome, User
User · Data remains available offline.
Department Update Status
Each module shows its own latest file and update time.
Code Requirement File
Download this Excel file to prepare and submit a new code requirement.
Microsoft Excel workbook · Ready for merchandiser inputRouting Upload File
Upload any Material Code workbook. ZBOM creates the lookup key automatically, applies the secured Routing Master rules and prepares a SAP-ready file.
Select the Material Code workbook
Excel and CSV files with any filename are accepted. One unique Material Number produces one Routing row.
No Material Code file selected.Routing Upload File – Ready
Download the processed Excel workbook prepared in the standard SAP Routing column structure.
Process a Material Code file to enable the download.Characteristics Upload File
Upload a Material Code workbook to generate the SAP Characteristics Upload File formatted for material classification.
Select Material Code File
Select the Excel or CSV file containing Material Number, Description, Fabric Type, Fabrication, Composition, GSM, Finish Type, and Yarn details.
No Material Code file selected.Characteristics Upload File – Ready
Download the processed Excel workbook in the standard SAP Characteristics column structure.
Process a Material Code file to enable the download.ZKNG Material Upload File
Select a Material Code workbook to generate the fixed-value ZKNG Material Upload File required for SAP.
Select Material Code File
Select the Excel file containing Material Number, Description and Group. The app maps all rows into the secured ZKNG template.
No Material Code file selected.ZKNG Material Upload File – Ready
Download the completed fixed-value Excel workbook for direct SAP material upload.
Process a Material Code file to enable the download.LSMW BOM Upload File
Convert one Material Code workbook into four validated Header and Item files, ready for SAP LSMW upload.
Select the Material Code workbook
Item_BOM copies every source row in the same order: Column L → BOM component and Column S → Quantity. No rows are summed or removed; every Quantity is formatted to 3 decimal places.
No Material Code file selected.Four LSMW BOM Ready Files
Download all files inside one date-named folder, or download a specific Header/Item file separately.
Process a Material Code file to enable downloads.Search Circular Knitting
Open one or more filters, search values and select the required results.
Dia Wise Summary
Order, knitting and machine-dia balances from the Circular Knitting workbook.
Machine / Dia Balance Overview
Net balance by dia and fabric construction. Negative values are highlighted.
Department
This workspace is ready for department-specific Excel data, search, filters and reports.
User Usage Ranking & File Activity
Ranked by recorded use time with module/file activity, percentage and last use.
| Rank | User | Role | Total Time | Use % | Uses | Most Used Module / File | Last Used |
|---|
User Control Center
Assign roles using the access policy below.
| User | Employee ID / Username | Designation | Role | Department | Password | Status | Last Active | Total Time | Logins | Control |
|---|
Department Management
Add a new department or rename an existing department. The sidebar updates automatically.
Password Management
Main Admin can set or reset passwords for every Admin, Sub-Admin and User account.
System & Department File Upload
Upload every material-related and department file separately under its permanent file name.
Recent Uploaded Files
Material and department files remain separately named and reusable.
| File Group / Department | File Name | Uploaded File | Type | Size | Uploaded By | Date & Time |
|---|
Account Management
Create or update an Admin, Sub-Admin or User account. Employee ID is the login username.
My Password
Every signed-in user can securely change their own password.
Shared-folder connection
Windows shared-folder permissions continue to control network access.
Software Auto Update
Main Admin publishes an approved installer; every ZBOM client detects it automatically.
How it works
- An authorized Admin uploads the latest department file.
- Users press Update Now, or wait for automatic checking.
- New data is copied into each computer’s offline database.
- LAN can disconnect; search and filtered downloads continue working.