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Production 7.0
Production Module |
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7.0 |
Contract Task Cards - Use the Contract Task Cards button to link E/Cs and T/Cs to a Customer Contract. These records could be manually inputted into the system or imported by the user. |
7.0 |
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Use the Contract Task Cards button to link E/Cs and T/Cs to a Customer Contract. These records could be manually inputted into the system or imported by the user. |
7.0 |
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The Defect Note: This button is only available if switch |
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7.0 |
The Effectivity |
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7.0 |
The Effectivity |
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7.0 |
Note: The Mod No column of the Excel file template must be populated for a Task Card Import to execute. If the Mod No column is null, the record will go to the Exceptions tab with other data that could not be processed. |
7.0 |
Link E/C with T/C button, via Work Order Detail, Optional Tab |
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The Link E/C with T/C button allows users to link T/Cs and E/Cs that have been added to the same W/O. However, this button will not function if the T/C and/or E/C are not already added to the W/O. |
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Link to Task Cards Button, via W/O Customer Task Cards Button |
7.0 |
Note: The Reference Task Card header has been added to this pop up window. This header indicates an additional reference associated with the Task Card. For more information, refer to W/O Customer Task Card Optional 2 Tab. |
7.0 |
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Task Priority - The Priority level of the scheduled task. Note: The ability of a Task Card to be Busted is determined by the System Transaction Code selected in the Task Priority field. For more information, refer to Task Priority via the Production Transaction Codes Training Manual. |
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7.0 |
Reference of the Customer T/C - Additional Reference for Customer Task Cards. Note: This field is managed from the W/O Customer Task Card, Optional 2 Tab. |
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7.0 |
Reference of the Customer T/C - The following has been added to this field: Note: This field was renamed from Reference Task Card to Reference of the Customer T/C. |
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W/O Post Completion, General, Other 1 & 2 Tabs |
7.0 |
Task Card Work button - Allows the user access to update the Task Card with required maintenance details performed prior to closing the Task Card(s) and Work Order. |
7.0 |
Control button - Allows the user access to review and update E/Cs requirements prior to closing the Work Order. |
7.0 |
W/O button - Allows the user access to update the Work Order with required maintenance details performed prior to closing the Work Order. |
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W/O Print |
7.0 |
Note: The W/O Man Hours Summary Report has been added to eMRO. |
7.0 |
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The W/O Task Card Bust window allows a technician to 'bust' or cancel a scheduled task. A task may need to be canceled for a number of reasons such as weather conditions, man power availability, lack of time, etc. The W/O Task Card Bust functionality allows the technician to cancel and therefore remove scheduled tasks and E/Cs against a Work Order that cannot be completed for whatever reason. The Task Priority of a task will determine if the task can be busted. This can be set up via the Task Priority Transaction Code via the Production Transaction Codes. The Task Priority can be overridden at the Planning level from the Task Priority window via the Interactive Planner. Some tasks can be busted and are released from authorization immediately, while other tasks may require an authorization process. The W/O Task Card Bust Authorization can be utilized by a lead technician or supervisor to authorize those tasks that require this process. |
7.0 |
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The W/O Task Card Bust Authorization window allows a lead technician or supervisor to review W/O Task Card bust requests. Only tasks that have been requested to be busted and are in 'Pending' status will appear in the W/O Task Card Bust Authorization window. From this window, the user can either 'Accept' or 'Reject' a bust request. Once the task has been Accepted or Rejected, it will be removed from this window. Please note that not every W/O Task Card bust request is required to go through this authorization process. The authorization requirement is determined by the Task Priority defined against the scheduled task. For additional information, refer to the Task Priority Transaction Code via the Production Transaction Code Manual. |
7.0 |
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The W/O Task Card Bust Query window allows the user to query for W/O Task Card Bust records. For information regarding Work Orders, refer to the W/O Task Card Bust section via the Production Update Menu which can be found in the Production Training Manual. |
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7.0 |
Defect - The number of defects associated with the W/O. Note: This field is only available when switch |
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7.0 |
Third Party checkbox - The following functionality was added to this checkbox: Non-Routine Task Cards associated with a Third Party Worker Order will have their fields protected once a Customer has authorized it. For more information regarding Non-Routine Task Cards, refer to W/O Non-Routine Task Card, General Tab. |
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7.0 |
Approval - The following functionality was added to the Approval field: This field will automatically populate with the Approval value entered in the Work Order Category Transaction Code. For additional information, please refer to W/O Category via the Production Transaction Codes module. |
7.0 |
Link E/C with T/C button - Select this button to link T/Cs and E/Cs that have been added to the same W/O. This button will not function if the T/C and/or E/C is not already added to the W/O. For additional information, refer to Link E/C with T/C button via Work Order Detail, Optional Tab. |
7.0 |
Vendor - The following functionality has been added to this field: Note: If the vendor field is populated than Switch |
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W/O Non-Routine Task Card, General Tab |
7.0 |
Note: A Non-Routine Task Card associated with a Third Party Work Order will have its fields protected once a Customer has authorized it. For more information regarding Third Party Work Orders, refer to the Third Party checkbox via Work Order Detail, General Tab. |
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7.0 |
In the Costing tab, the appropriate project team member has the ability to input a labor quote against the NR that can be sent for customer validation on the Customer Portal. The information in this window can be updated and saved before authorizing the scope of work for this task. For additional information, refer to the Verification/Authorization Process topic via the Production Control Training Manual. |
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7.0 |
Schedule Start Field - Sort/filter W/O search results by the scheduled start date or the actual date the work began. Actual Completion Field - Sort/filter W/O search results by the actual date the work was completed. |
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7.0 |
Schedule Start Field - Sort/filter W/O search results by the scheduled start date or the actual date the work began. Actual Completion Field - Sort/filter W/O search results by the actual date the work was completed. |
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7.0 |
Schedule - The Task Card's scheduled code. Note: This option is used to define shift schedules for the W/O Task Card. Refer to the Task Card Tab via the Production Control app for more information. |
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7.0 |
W/O Phase - The W/O Phase associated with the Task Card. Select this field to choose from a list of phases currently available in the system, via Drop Down Selection window. Note: Phases are set up via the 'Task Card Phase' transaction code. Users can add, remove, or otherwise edit records available within this transaction code. |
7.0 |
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From the Optional 5 tab, users can enter/update optional information related to a Task Card or N/R Task Card, such as defining the tasks Functional Location. This tab is intended for customer-specific functionality. As a result, it is not recommended for other operators. |
Production Switches |
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7.0 |
The following functionality has been added: Note: When set to Yes, if the Long Term Visit checkbox is unchecked for the Work Order's selected Site (in the Location Site, General tab via the Location Master), the relevant Sequence Number will be automatically applied to the W/O Task Cards. When set to Yes, if the Long Term Visit checkbox is checked for the Work Order's selected Site (in the Location Site, General tab via the Location Master), Sequence Numbers will not be applied to the W/O Task Cards. |
7.0 |
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When set to Yes, the system will not allow the Description of the W/O to contain the characters referenced in the Config Other field of this switch. When set to No, the system will allow the Description of the W/O to contain special characters whether or not they are listed in the switch's Config Other. |
7.0 |
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When set to Yes, the system will hide the Optional 5 Tab in the W/O Task Card detail. In addition, this setting will hide the Functional Location field in the Planning tab, Task Card tab, and NRs tab via the Production Control app. When set to No, the system will enable the Optional 5 Tab in the W/O Task Card detail. In addition, this setting will enable the Functional Location field to be visible in the Planning tab, Task Card tab, and NRs tab via the Production Control app. |
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7.0 |
When set to Yes, W/O results will automatically expand when queried in the system. When set to No, W/O results will not automatically expand. |
Production Transaction Code |
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7.0 |
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The 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. The following radio buttons allow the user to define a priority level for a scheduled task. The priority level defined against a scheduled task will determine if a scheduled task can be busted, or if it will require an authorization process. |
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Do Not Allow To Be Busted radio button - Tasks with this priority level cannot be busted and will not appear in the W/O Task Card Bust window. This condition is reserved for Level 3 Task Priorities, however this can be re-configured to better meet the needs of your companies business processes. |
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Allow To Be Busted radio button - Tasks with this priority level can be busted, however they will need to go through the W/O Task Card Bust Authorization process before being canceled. This condition is reserved for Level 2 Task Priorities, however this can be re-configured to better meet the needs of your companies business processes. |
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Allow To Be Busted and Canceled Automatically radio button - Tasks with this priority level can be busted/canceled directly from the W/O Task Card Bust window. These tasks do not require an authorization process to be canceled. This condition is reserved for Level 1 Task Priorities, however this can be re-configured to better meet the needs of your companies business processes. |
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Authorization Step Note: This button only appears for the Task Priority transaction codes that have the 'Allow To Be Busted' radio button selected. |
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7.0 |
Approval - This field dictates the approval aviation authority associated with a Work Order. The value entered will automatically populate the Approval field in the Work Order Detail, Optional tab. For additional information, please refer to Work Order Detail, Optional Tab via the Production Module. |
button opens the W/O Defect window, which allows users to create, view, and edit Defects associated with the current W/O. 
TCDEFINFO is set to Yes. For more information, refer to Task Control Switches. 
button allows users to define A/C effectivity for documents attached to a W/O. The system will limit attached files to only those aircraft with effectivity to the attachment.
button - Select the Authorization Step Topic updated: 5/23/2024 11:29:36 AM
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©1997-2024 Trax USA Corp. All rights reserved. This manual may not be copied, photocopied, reproduced, translated, or converted to any electronic or machine-readable form, in whole or in part, without prior written approval from Trax USA Corp. |
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