The following table outlines all of the Transaction Code System Notifications by module.
System Notifications can also be set up via System Transaction Codes. The notifications from the System Notification window are more general, but the Notifications generated via the System Notification
buttons in the transaction codes are for specific tran codes.
Module
|
Transaction Code
|
Button Name
|
Trigger
|
Window of Trigger
|
Message
|
Engineering
|
E/C Category
|
System Notification button
|
An E/C with the specified E/C Category is created, deleted, revised, issued, saved, terminated or released for authorization.
|
w_engineering_eu
|
Engineering Control EC: 900-23949 has been deleted by 10504
Description: N/A
Revision: 01
|
Engineering
|
E/C Sub Category
|
System Notification button
|
An E/C with the specified E/C Sub Category is issued (associated) to a Work Order.
|
w_engineering_eu
|
Engineering Control
Revision: INITIAL
CEATED BY: ARTURO
CREATED DATE: 13-APR-15
MODIFIED BY: ARTURO
MODIFIED DATE: 13-APR-15
TASKCARD: AT-AD
|
Engineering
|
Task Card Card Type
|
System Notification button
|
A Task Card with the specified Task Card Card Type is created, saved, or deleted.
|
w_task_card_eu
|
Task Card Master has been updated Task Card: 5660-443
|
Engineering
|
Task Card Category
|
System Notification button
|
A Task Card with the specified Task Card Category is complied with, authorized, or deleted.
|
w_task_card_eu
|
T/C has been Complied
Complied via W/O: 702464
A/C: 0810
T/C Number: 154-002
T/C Description: Bird Strike Inspection
T/C Category: AD
T/C Type: AERO
T/C ATA Chapter and Section: -
T/C Revision: T222
T/C Completed By: ARTURO
|
Link
|
Invoice Authorization
|
System Notification button
|
An Invoice with the specified Invoice Authorization Code is authorized.
|
w_invoice_authorization
|
Invoice Authorization Notification Invoice: 1315154INV for Vendor: 00060 Order: RO 1315154 Line: 1 has been authorized and may be paid.
|
Orders
|
Exchange Order Out Service Messages
|
System Notification button
|
An XOS message is sent to the AeroExchange vendor regarding an Exchange Order.
Note: There are specific messages generated for the transaction message sent to the vendor.
User must have the interfaces setup to send and receive these messages.
|
N/A
|
Send Order status information
|
Orders
|
Exchange Order Service Messages
|
System Notification button
|
An XOS message is received by the AeroExchange vendor regarding an Exchange Order.
Note: There are specific messages generated for the transaction message received from the vendor.
User must have the interfaces setup to receive this message.
|
N/A
|
Send an EOS Order
|
Orders
|
Repair Order Service Messages
|
System Notification button
|
An ROS message is sent by a user or received by an AeroRepair vendor regarding a Repair Order.
Note: There are specific messages generated for the transaction message sent out or received.
User must have the interfaces setup to send and receive these messages.
|
N/A
|
Incoming: Send an ROS Order
Outgoing: Send an order status request.
|
Orders
|
Spec 2000 Messages
|
System Notification button
|
A SPEC2000 message is sent by a user or received by a SPEC2000 vendor regarding a Purchase Order.
Note: There are specific messages generated for the transaction message sent out or received.
User must have the interfaces setup to send and receive these messages.
|
N/A
|
Incoming: 0607 Invalid Unit of Measure PO TO 81205 FOR PC3-1-2X547-6, QTY 3, PRIORITY AOG
Outgoing: PO TO 81205 FOR PC3-1-2X547-6. QTY 3, PRIORITY AOG
|
Planning
|
Absence Category
|
System Notification button
|
An Absence with the specified Absence Category is created, saved, or deleted.
|
w_vacation_schedule_eu
|
Absence Schedule Notification TYPE: VACATION
Start Day: 4/9/2015 00:00:00
End Day: 4/10/2015 23:59:00
Employee: DONNA DONNA JAIKARAN
|
Planning
|
Employee Attendance Transaction Type
|
System Notification button
|
An override to an employee schedule is created (i.e. tardiness, leaving early etc.).
Note: The Authorization Required checkbox must be selected via the Transaction Code in order for the user to receive the notification.
|
w_employee_self_assignment_eu
|
Employee Attendance Transaction Notification Transaction No: 468
TransactionType: SICK
Start Day: 4/13/2015 16:00:00
End Day: 4/13/2015 18:00:00
Employee: ARTURO ARTURO MELENDEZ
Group: ARTURO
Location: MIA
Site: HANGAR
|
Production
|
Corrosion Level
|
System Notification button
|
A specified Corrosion Level is added to a Defect Report via the Corrosion/Damage & Repair button for an A/C that already exists on a W/O.
|
w_wo_task_card_eu
|
Corrosion Level Corrosion Level : LEVEL 1 has been detected on W/O: 0, N/R: for A/C: N143TX.
|
Reliability
|
Recurrent Category
|
System Notification button
|
A Recurrent Item with the specified Recurrent Category is released for authorization.
Note: The Alert or chronic radio button for the Recurrent Category must be selected in order to receive a notification.
|
w_recurrent_items_eu
|
Recurrent Items Recurrent Item 30153 has been released for authorization.
|
Settings
|
Employee Category
|
System Notification button
|
An Employee Record (via Employee Master) with the specified Employee Category is created, saved, or deleted.
|
w_employee_master_eu
|
Employee Master Notification Employee: DONNA KARAN
|
Settings
|
Interface API
|
System Notification button
|
An error has occurred in the processing of an incoming Boeing IMM message or an Invoice Works message.
Note: There is no trigger point within the application.
User must have the interfaces setup to receive these messages.
|
N/A
|
N/A
|
Settings
|
P/N Category
|
System Notification button
|
A Part Number with the specified P/N Category is created, saved, or deleted.
|
w_pn_master_eu
|
P/N Master has been updated P/N: 45-90
|
Settings
|
P/N Control
|
System Notification button
|
A P/N Control is created, saved, or deleted.
|
w_pn_control_eu
|
PN Control Notification This is to notify you that a new P/N Control: BT for P/N: 0-011069-3 has been created by the following authority/OEM: DONNA on 4/9/2015 15:17:58.
|
Settings
|
Terms
|
Notification for Order Creation button
|
An Order with the specified Terms is created and authorized.
|
w_vendor_master_eu
|
Order Created Order Created with Payment Terms: NOW
Order Type: PO
Order Number: 1316453
Order Amount: 0
Order Currency: USD
Vendor:
Order Date: 4/9/2015 15:37:39
|
Settings
|
Terms
|
Notification for Order Received button
|
An Order with the specified Terms is received via Order Receiving.
|
w_vendor_master_eu
|
Order Received Order Received with Payment Terms: NOW
Order Type: PO
Order Number: 1316453
Order Amount: 0
Order Currency: USD
Vendor:
Order Date: 4/9/2015 15:37:39
|
Settings
|
Vendor Category
|
System Notification button
|
A Vendor Record (via Vendor Master) with the specified Vendor Category is created, saved, or deleted.
|
w_vendor_master_eu
|
Vendor Master Notification Vendor: PRAT GARCIA
Phone: -
Fax: -
|
Technical Records
|
Concession By
|
System Notification button
|
A Concession with the specified Concession By Code is created, saved, or deleted.
|
w_concession_registry_eu
|
Concession has been updated A New Concession has been created: 13
Created By: 10504
Concession Category: A/C-E/C
Concession Description: 5MTH STE FOR 55-40-001-0408
Reason: LACK OF EQUIPMENT TO CONDUCT TEST
A/C: N143TX
E/C: 4566-25
Hours: 10Cycles: 20Days: 0Date:
Terminate Immediately: NO
|
Technical Records
|
Defect Type
|
System Notification button
|
A Defect Report with the specified Defect Type is created, saved, or deleted.
|
w_defect_reports_eu
|
Defect Report Defect: MAINT TH-09 1
|
Technical Records
|
Defer
|
System Notification button
|
A defect is deferred with the specified Defer Code when a Defect Report is created, saved, or deleted.
Note: If the Defect Report Detail, General tab is saved before the Defer Code is entered via the Defect Report Detail, Defer tab, the user will not receive the notification.
|
w_defect_reports_eu
|
Defer Item Notification Deferral Done for Defect: CABIN 811 1
|
Technical Records
|
IR Category
|
System Notification button
|
An IR with the specified IR Category is created, saved or deleted.
|
w_ir_eu
|
IR Category Notification DEFECT: (MECH - FN-76 - 1) - A/C:N305TX - STATION:MIA, CATEGORY: IR CAT I CREATED
|
Technical Records
|
Recode
|
System Notification button
|
A Delay with the specified Recode is created, saved, or deleted.
|
w_delay_eu
|
Defect AC Delay Notification Delay No: 72836547 Defect: MECH FN-76 1
|
Technical Records
|
Resolution Category
|
System Notification button
|
A Defect Report or MEL with the specified Resolution Category is resolved.
|
w_defect_reports_eu
|
Defect Resolved Defect: MAINT FM-088 1 is resolved.
|
Technical Records
|
SDR Status
|
System Notification button
|
A SDR with the specified SDR Status is created, saved, or deleted.
|
w_sdr
|
Status Notification.
|