Publication Date: 11/12/2024
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Corrosion LevelThe System Transaction Codes are displayed with both the Code Names and Descriptions. The Code Descriptions directly illustrate their functionality and role in the system, as fields are populated and tasks are performed.
Available Functionality The Corrosion Level transaction code allows the user to define Corrosion Levels when corrosion is found and reported. In addition, user may also create Authorization Steps for the specified Corrosion Level and create System Notifications for transactions within the system that relate to the Corrosion Level transaction code.
The following information/options are available in this window: Authorization Step Select this button to configure the authorization steps for the specified transaction code. This authorization process works as it does system-wide. See below for additional information. System Notification Select this button to set up a system generated notification regarding the specified transaction code. For information on how to set up System Notifications, refer to Setup - System Notification, via System Notifications of the Settings Training Manual. _____________________________________________________________________________________ Corrosion Level Authorization (via Authorization Step The Authorization Steps
The following information/options are available in this window: Corrosion Level The Corrosion Level that the authorization step(s) are being set up for. Authorization Step A description of the Authorization Step; each Authorization Step can have its own unique description to describe the steps general purpose. System Notification Select this button to set up a system generated notification when the specified Step is accepted. For information on how to set up System Notifications, refer to Setup - System Notification, via System Notifications of the Settings Training Manual. Note Type - The Method by which notification will reach the necessary individuals. Department The department which has authority for approval of this step. The Authorization Step can only be performed by an individual in the department specified here. See Settings/ Update/ Employee Master to verify that the employee is assigned to the appropriate department. Authorizing employees must have security access to the appropriate Authorization Explorer option. When this field is left blank, the Authorization Group field is available. Division The division which has authority for approval of this step. The Authorization Step can only be performed by an individual in the division specified here. Section The section which has authority for approval of this step. The Authorization Step can only be performed by an individual in the section specified here. Authorization Group The Authorization Group which has authority for approval of the step. The Authorization Step can only be performed by an individual that is included in the Authorization Group specified here. Authorization Update checkbox When selected, the checkbox indicates that the current Authorization Step will be the last step in the authorization process. During the creation of the Authorization Steps, this checkbox should only be selected for the final step before the record is to be released from authorization. Step Order This number indicates the order of Steps if one or multiple Steps are created. This number is automatically created and can be overridden and changed to any number. It is recommended that the user enter Steps in a standard incremental pattern (i.e. Step 5, Step 10, Step 15, etc.) to allow for the insertion of Steps into the sequence at a later time if required. Parallel Step checkbox The Parallel Step functionality allows for the grouping of a set of steps to be authorized in conjunction with one another during the Authorization Process. This is useful when several departments are required to authorize steps at the same time before the Authorization Process can continue on to the next step. When this checkbox is selected, the Parallel Group field becomes available. Parent Step Order The Parent Step Order field allows for the creation of a Parent/Child relationship between steps in the Authorization Process. This may be useful if two individuals from the same department need to authorize a particular step (i.e. a Manager and a Supervisor). Step To On Rejection This indicates how the Authorization Process will react when a Step is rejected. Start - Will return the Authorization Process to the first step. Return To - Will return the Authorization Process to a specific Authorization Step as specified by the 'Return To' Step number in the Return To Step Order field. Re-Release - Will return the Authorization Process to the queue where it will await Release For Authorization. _____________________________________________________________________________________ |
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Publication Date: 11/12/2024
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