Main Dashboard Overview

The Main Dashboard is your central workspace in FabHub. It provides a real-time view of your operational activity, including:

• Order performance of the week
• Orders assigned to you
• Requests requiring your action(s)
• Location overview

Your Order Activity

The Your Order Activity section summarizes your weekly performance across different order stages.

What you see

Each card represents a specific metric:

• Order Requests
• Created Orders
• Assigned Orders
• Orders Overdue
• Orders Completed

Each card includes:

• Main Value — the total for the selected week
• Comparison Indicator — the change compared to the previous week

Tooltips

Each metric card includes a tooltip that explains what the metric represents, how the number is calculated, and what the comparison value means. Hover over the information icon to view details.

• Order Requests — number of new order requests submitted during the selected week. The smaller value shows how this has changed compared to last week.
• Created Orders — orders that have been successfully created and recorded in the system for this week. The comparison shows the change versus last week.
• Assigned Orders — orders that have been assigned to users for processing during this week. The comparison reflects the increase or decrease from last week.
• Active Orders — orders that are currently in progress and not yet completed. The comparison indicates how this has changed from last week.
• Orders Overdue — orders that have passed their due date and are still incomplete. The comparison shows whether overdue orders have increased or decreased.
• Orders Completed — orders that have been successfully completed within the selected week. The comparison shows performance against last week.

How to use this section

• Quickly assess your weekly performance
• Identify bottlenecks (e.g. high overdue orders)
• Track progress compared to last week

Notes

• Metrics are based on the selected date range and update automatically.

Best Practices

• Focus on trends, not just numbers.
• A rising overdue count is more important than a high total.

---

Your Orders

This section displays all orders assigned to you, organised by status and module.

Tabs available

• Active — orders currently in progress
• Overdue — orders that have passed their deadline

Module tables

Orders are grouped into module-specific tables:

• Sell
• Buy
• Make
• Check
• Fix
• Stock Take
• Stock Adjustment
• Stock Transfer

How it works

• Each tab reflects the actual structure of its respective module
• Tables mirror the columns, filters, and layout from those modules
• Only relevant modules appear based on:
  • Your role
  • Your assigned orders

What you can do

• Switch between Active and Overdue views
• Navigate across modules
• Click any order to view full details

Warning

Overdue orders indicate delays in operation and ignoring them may impact downstream processes.

Best Practices

• Check the Overdue tab first before starting new work.

---

Pending Requests

The Pending Requests section shows orders that require your approval or rejection.

What you see

Each request includes:

• Order type
• Order number (clickable)
• Request date and time
• Request origin (user/source)

Viewing a request

Clicking the order link opens a read-only modal showing:

• Full order details
• Relevant information for decision-making

Actions available

Approve

• Opens a confirmation modal
• Converts the request into an active order
• Removes it from the pending list

Reject

• Opens a modal requiring a rejection reason
• You must input a reason before submitting
• The system notifies the requester

Best Practices

• Always review the request details before approving.
• Avoid blind approvals — this is where operational errors start.

---

Related topics

• Stats — executive KPI dashboard with trend analysis across all modules
• Roles and Permissions — controls which modules and orders appear here