ACTIONPRIORITY - ROS Action Code Priority

MANUALS > Settings > Settings Switches > ACTIONPRIORITY - ROS Action Code Priority

ACTIONPRIORITY - ROS Action Code Priority

ROS Action Code Priority

Affected Window: w_system_tran_code_eu

ACTIONPRIORITY1

Note: This is done through a package. The priority value is what makes one P/N Control “higher” than another when it comes to the value being sent.

Note: This switch is a custom modification for one interface customer. For all other companies, this switch should be set to No at all times.

Switch Set to Yes:

When set to Yes, each Repair Process Code is given priority when being sent through the Spec2K interface.

eMRO_Settings_Yes

Notice that the ACTION_PRIORITY line is included in the script.

Switch Set to No:

When set to No, there is no priority given to any of the Repair Order messages sent through the Spec2K interface.

eMRO_Settings_No

Notice that the ACTION_PRIORITY line is missing in the script.

See Also

Settings Switches

ACCATALOG - A/C Catalog Configuration

ACETOPSMAN - A/C Master Etops Control Mandatory System Wide

ACFIELDS - A/C Master Make Line No. and Variable Engineering No. (fields) Mandatory

eMRO ACMASTERCOMP - Company Change via Aircraft Master

ACWGTRAN - Update Config Number for the A/C weight Values History

ATATYPESER - A/C Type/Series ATA Specification Applicability

AUTOAUTHPNSWCONF - Auto authorize P/N Software Configuration

BINCATLINKPNCAT - Bin Category in Bin Master linked to P/N Category

CHOMITPN - Characters to Omit in P/N

CRYPTPASS - Personal Data Encryption

CUSTOMNOTIFIC - Customize Recurrent Items Alert Notifications

DEPMNTMD - Make Depreciation Month or Code Mandatory for Rotable and Repairable Parts

DOTNETPFDFJOIN - .NET Framework PDF concatenation

EMAILPN - P/N Interchangeable, Send E-Mail for All Transactions

ETOPSRECNOTIF - Display ETOPS Notification in Extended Format

FINSYSCT - Vendor Master Make Financial Sys Country (field) Mandatory

FINSYSSITE - Vendor Master Make Financial Sys Site Code (field) Mandatory

FINSYSVEND - Vendor Master Make Financial Sys Country (field) Mandatory

GRAVELCONTROL - Gravel Ratio applied for Aircraft Landing on an Unpaved Runway

I_EMPPOS - Employee Position

I_ENAML - Employee Name

JAVAHEAP - Allows User to Set the Maximum Java Heap Size in MB

KFACTROL - Carrying Cost Factor for EOQ Calculation

LOCKDEFAULTLOGIN - Default Login Method Set in INI File

LOCVEND - Vendor Location (field) Mandatory

LOCDFTWHR - Location Default Warehouse

MELVIAREV - Update MEL Via Revision

NWPNAUTH - New P/N to Authorization

OEWUPD - Operating Empty Weight Auto Update

ONSTPAUTH - One Step Authorization for P/N

OVRPREFERVEN - Override Preferred Vendor When Manufacturer is Updated

PNACCONF - Display Hard Warning Message Upon Deletion of P/N A/C Configuration

PNCATCHN - Allow P/N Category Change without Validation of the Invoice Status

PNDNTSHW - P/N Control Do Not Cascade Show On Report Checkboxes

PNINMFMN - P/N Control Do Not Cascade Show On Report Checkboxes

PNSOFTAUTH - P/N Software to Authorization

PNSOFTEC - Control Software Configuration via P/N Software and SLID

PNVENDPOPREF - Multiple P/N Vendors Cannot be Preferred and Have Same Condition

PNVENDROAUTLOC - Auto R/O By Location

PNVENDROPREF - Only Allow One Preferred Vendor for P/N Repair Capability

PN_NHA_EFF - Enable P/N NHA Effectivity Validation

PRINTBARCODE - Print Barcode Scan Interface Sequence and Flag

PROCONTLNHA - Update Prorated Control Initial Times at Schedule Change

eMRO RANDOMBIN-Virtual Warehousing/Random binning Functionality

REOREQ_1 - Inventory Levels of min/max/reorder of 1/1/1. Reorder Qty of 1

RFACTROL - Replenishment Cost Factor for EOQ Calculation

RSTROREPCD - Links Auto Reset on R/O to Repair Code

SHLFRMV - Remove Shelf Life Expiration

SKILLDEFECT - Allow the Exclusion of Certain Skills from Appearing in the Skills

SSVIAFV - System Ship Via From Vendor Instead of Tran Code

SUBLOCATION - Allow Sub Locations on a Location for Grouping Inventory Re-Ordering

SUPERSEDPN - Superseded By Interchangeable Validation

SYSTRANCDBUF - Use System Category Edit Buffer Control

VALIDATENUMERIC - Validate Numeric Range Logic

VALLICDATE - Validate License Date

VATMNDTRY - Vendor Master Make V.A.T. (field) Mandatory

VATVALIDATE - Validate V.A.T. in Vendor Master window

VNDPRCTCATOF - Protect Vendor Q/A Checkboxes

WALLPIN - PIN required at Completion step in W/O Task Card Assignment Workshop

WOCONSUMBC - Enables/Disables Barcode in W/O Control Summary Print