Publication Date: 11/12/2024 Share Print

Previous Topic

Next Topic

Book Contents

Book Index

VALLICDATE - Validate License Date

Validate License Date

Affected Window: w_employee_master_eu

vallicdate-01 general tab

 

Setup:

The 'following System Code is set up to expire in in a specified amount of days from its' issue date.

vallicdate-02 A&P System Code set up to expire

Another System Code is set up with no expiration date.

vallicdate-03 P System Code set up no expiration

The following Authorization Code is created with the following License Type prerequisites.

vallicdate-04 mech 138 authorization code created Part 1

vallicdate-04 mech 138 authorization code created Part 2

A second Authorization Code is created, with the following Authorization Code prerequisites. Notice that it is a prerequisite for the other Authorization Code.

vallicdate-05 second Authoriation Code ACA 138 created with MECh 138 prerequisite Part 1

vallicdate-05 second Authoriation Code ACA 138 created with MECh 138 prerequisite Part 2

When the user attempts to create an Employee Authorization Approval for the following Authorization Code, the following soft warning appears because the Authorization Code prerequisites set up against it have not been met. The user is still able to save the record. because the system has generated a soft warning.

vallicdate-06 prerequistie conflict

The user attempts to create an Employee Authorization Approval for the Authorization Code. The following soft warning appears because the License Type prerequisites set up against it have not been met. The user is still able to save the record. because the system has generated a soft warning.

vallicdate-07 License Type prerequisite

 

Switch Set to Yes:

When set to Yes, the Issued Date will be mandatory in the Employee Master, License Type tab. Once the Issued Date is populated, the Expiration Date will auto populate according to the Expiration Date set up against the EMPLICTYP transaction code used to create the License Type record. Once this record is saved, the user may then accept any Authorization Codes where license types and/or authorization codes are prerequisites to fulfilling the Authorization Code.

VALLICDATE_yes9

eMRO_Settings_Yes

 

Note: This switch is set to 'No' by default.

Go to the Employee Master, License tab.

Populate the License Type A&P and attempt to save the record. The system displays the 'Date of Issued' error. Populate the Issued Date field.

vallicdate-08 Date of issue error

Once the Issued Date field is populated, the Expiration Date is auto populated according to the expiration date entered in the following system transaction code.

vallicdate-09 Expire Date

Populate a second License Type and the Issued Date field. The Expiration Date field does not appear. this is correct because the system transaction code has 0 (zero) Expiration Days set up against it.

vallicdate-10 P Expire Date

Now that all prerequisites have been fulfilled for the Authorization Code, the user can accept it

vallicdate-12 QA approved

vallicdate-13 QA Can be accepted

Now that the Authorization Code prerequisite has been fulfilled, it can be accepted.

vallicdate-14 user can accept ACA 138

The Authorization Code can now be Q/A Approved.

Both Authorization Codes have been accepted.

 

Switch Set to No:

When set to No, the Issued Date will not be mandatory in the Employee Master, License Type tab, therefore the expiration date will not auto populate according to the expiration date set up against the EMPLICTYP transaction code.

eMRO_Settings_No

 

The Issued Date is not populated, however the user can still save the License Type record.

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

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

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

Top of Page Publication Date: 11/12/2024 Share Print