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

Allow the Exclusion of Certain Skills from Appearing in the Skills

Affected Window: w_skill_master_eu

skilldefect-general tab

  

Switch Set to Yes:

When set to Yes, the 'Defect' checkbox will appear in the Skill Master, General tab to allow the exclusion of certain skills from appearing on the drop down menu of the Defect Report, Defer tab.

eMRO_Settings_Yes

The following Skill is being created. Notice the Defect checkbox is available.

skilldefect-02 defect checkbox

From the Defect Report, Defer tab, upon selecting into the Skill drop down, only the Skills with the Defect checkbox selected in the Skill Master are appear.

skilldefect-03 skill drop down selection

 

Switch Set to No:

When set to No, the 'Defect' checkbox will not appear in the Skill Master, General tab.

eMRO_Settings_No

 

The following Skill is being created. Notice the Defect checkbox is not available.

skilldefect-04 defect checkbox is not available

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

ACTIONPRIORITY - ROS Action Code Priority

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

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

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