Settings Module

A/C Master, Fuel Tanks Tab

7.0

The A/C Master, Fuel Tanks tab, allows users to configure fuel tank specifications for an individual A/C tail number (e.g., left tank, right tank, center tank, etc.).

A/C Master, Optional 1 Tab

7.0

License Code - The license value associated with the aircraft.

A/C Master, Other 1 Tab

7.0

Company - The following functionality was added to the Company field: The Company for an Aircraft cannot be changed if there are any Work Orders for that Aircraft that are not in 'Closed' Status. A warning message will appear when the Save button is selected.

A/C Type/Series, Fuel Tanks Tab

7.0

The A/C Type/Series, Fuel Tanks tab, allows users to configure fuel tank specifications for an A/C Type/Series (e.g., left tank, right tank, center tank, etc.).

7.0

The Fuel Tolerance section is used to define the Fuel Tolerance indicators (e.g., Green, Yellow, and Red) for the Type/Series. The indicated fuel tolerance levels will inform the Fuel Tolerance banner in the PilotLog application.

A/C Type/Series Forms Revision, General Tab

7.0

Response Mandatory checkbox - Select to indicate that the form is mandatory for a pilot to complete in the PilotLog application. For more information, refer to the PilotLog Training Manual.

A/C Tear Down P/N Button, via A/C Master Optional 2 Tab

7.0

Unit Cost: The following functionality has been added to this field - Note: The Unit Cost field supports up to 12 digit numbers to support high-value A/C parts.

A/C Template Button, via Aircraft Master

7.0

Process Queue - When a location change is prompted into the system, the transaction will be processed via the Print Queue window. Users can continue using the platform while the changes made are saved in the background. The progress can be monitored in the Print queue window and will display in three stages: In Progress, Completed, or Failed.

Attachment button, via Employee Master

7.0

The images configured with the "MECHSTAMP" and "INSPSTAMP" transaction code respectively, will be used in the TaskControl app as the applicable employee's Mech/Insp Stamp. For more information, refer to the Task Card Tab, via TaskControl Detail in the TaskControl Training Manual.

7.0

Centralized Routing Button, via Location Master

The Centralized Routing button allows for the set-up of a informational distribution system consisting of a master location and it's associative site locations.

Contact Master, General Tab

7.0

Contact Type: The following functionality was added to this field - Note: The contact type will be valued via a system transaction code. Users can select a contact type transactor code by selecting the hyperlink embedded into the field's title.

Contact Record View: The following functionalities were added to this section -

Note: The Location/Remit column allows users to sort the records displayed by their associated locations.

Note: The Prefer and Contact Type columns allow users to sort contact records via those respective values.

Customer Master, Optional Tab

7.0

Order Service Customer ID: Customer ID for order servicing type.

Note: This Mixed-Character field supports a maximum of five (5) characters.

Type - Military or Civil: Radio button selectors to specify the category; Military or Civil (civilian).

Employee Master, General tab

7.0

Emp. Main Skill drop down - This field functions in conjunction with eMobility. Each employee must have a main Skill in order for apps like Production Control to accurately calculate manpower and to be able to perform labor planning. Employees are allowed to have multiple skills, but an Employee's main skill will be used to calculate the available resources. This drop down displays all of the Skills that are linked to the Employee (via the Skills button of the Employee Master).

For example, one employee may have 'B1' and 'NDT' as Skills and are scheduled to work 8 hours a day. If 'NDT' is their main Skill, then Production Control when calculating available labor will consider them as 8 hours 'NDT'. (However, W/O T/Cs with 'B1' as a requirement can still be assigned to that employee.)

7.0

First/Mid/Last: The following functionality has been added to this field:

Note: These fields support a maximum of 45 characters.

7.0

Experience Log Button, via Employee Master

The Experience Log button displays the Employee Experience Log window. The Employee Experience Log window details all transactions/activities conducted by the associated employee.

Intelli Form Button

7.0

3D Models - Users can upload 3D models of an Aircraft to an eMobility for each A/C Type/Series using .obj files. The 3D model must be uploaded as a .obj file and the Form Type Transaction Code for the import must be 3D IMAGE. The Aircraft model will then appear in the Dent Mapping window via QuickTurn or PilotLog for the selected Aircraft.

Diagnostic Error Code Master Detail, General Tab

7.0

CRS checkbox - Select this checkbox to indicate that the applicable Fault Code/Defect Template falls under the scope of the CRS Captain Defect functionality. Selecting this checkbox will allow a pilot to Defer or Close a Defect from the PilotLog app that was created using this Fault Code/Defect Template.

Note: For more information regarding the CRS Captain Defect functionality, refer to PilotLog app Training Manual.

7.0

Attachments button - The Attachment button is a standard button found throughout the system and is used to attach images, documents, web links, and Trax Doc references to a record. This button has been added to the Diagnostic Error Code Master Detail in eMRO Version 6.

Location Routing Master, General Tab

7.0

Generate Transfer checkbox - Select this checkbox to generate a Transfer Order for a part requirement using the next available reservation routing Location instead of a picklist.

7.0

Replenishment Lead Time in Days - The number of days requested for priority lead time.

Location Change Button, via Location Master

7.0

Process Queue - When a location change is prompted into the system, the transaction will be processed via the Print Queue window. Users can continue using the platform while the changes made are saved in the background. The progress can be monitored in the Print queue window and will display in three stages: In Progress, Completed, or Failed.

Location Site, General Tab

7.0

OPS Hangar checkbox - Select this checkbox to indicate that this Site is designated as an Operational Line (OPS Line) Hangar. If the OPS Hangar checkbox is selected, this Site will appear in the Operational Line field as an option.

Upload Custom Print

7.0

Show On Dashboard checkbox - Select this checkbox to allow the custom print to appear as a viewable tab in the Dashboard window.

Note: New Jasper Reports are security controlled via the Security Explorer and will only appear as a viewable Dashboard option when the user has selected the Show on Dashboard checkbox and have been granted security access to the print. For more information regarding Security please see Security Explorer via the System Administration module.

7.0

Position Analyzer Button, via P/N A/C Configuration

The Position Analyzer button allows the user to query all Transaction history on a selected P/N Position configuration based on the Aircraft Type/Series selected in the P/N A/C Configuration window. This button is available through the P/N A/C Configuration button of the A/C Type/Series window and the A/C Master window.

MEL Master, General Tab

7.0

MEL Sub drop down - Use the MEL Sub drop-down to specify the appropriate MEL category. The drop-down consists of the original hard coded options of MEL, CDL, and GMM, along with any new MEL options created within the system. For more information about creating new MEL options, please refer to MEL Subs, via Settings Transactions Codes.

Owner Master, General Tab

7.0

Type - Military or Civil: Radio button selectors to specify the category; Military or Civil (civilian).

P/N Inventory Level, General Tab

7.0

Use Maximum Stock checkbox - When this checkbox is selected, the system will use the maximum stock available for the applicable part.

7.0

Auto Transfer checkbox - When this checkbox is selected, the system will automatically create a Transfer Order to resupply stock for the applicable part.

P/N Master, Optional Tab

7.0

ITAR Controlled Checkbox - If selected, the International Trade and Arms Regulation flag will appear in the custom print of the P/N tag.

7.0

Width Unit - The UOM for the value entered in the Width field.

7.0

Alternate P/N Description - Field for entering an Alternate P/N Description, if applicable.

7.0

Height Unit - The UOM for the value entered in the Height field.

7.0

Length Unit - The UOM for the value entered in the Length field.

7.0

Radial Weight Control at Batch Level (Fan Blades) checkbox - Select this checkbox if there is to be Radial Weight Control at Batch level for fan blades. When the Radial Weight Control at Batch Level checkbox is selected, the Radial Weight Control field becomes mandatory in the Receiving Inspection window and must be populated before saving. Refer to the Receiving Inspection Detail, General Tab.

7.0

Tangential Weight Control at Batch Level (Fan Blades) checkbox - Select this checkbox if there is to be Tangential Weight Control at Batch level for fan blades. When the Tangential Weight Control at Batch Level checkbox is selected, the Tangential Weight Control field becomes mandatory in the Receiving Inspection window and must be populated before saving. Refer to the Receiving Inspection Detail, General Tab.

7.0

Axial Weight Control at Batch Level (Fan Blades) checkbox - Select this checkbox if there is to be Axial Weight Control at Batch for fan blades. When the Axial Weight Control at Batch Level checkbox is selected, the Axial Weight Control field becomes mandatory in the Receiving Inspection window and must be populated before saving. Refer to the Receiving Inspection Detail, General Tab.

P/N Master, Inventory Tab

7.0

Custom Duty Document - The following functionality has been added to this field:

Note: This field supports up to 20 characters.

P/N Master (General Inventory), Costing Tab

7.0

Multi Company Average Costs - If a P/N in Inventory is linked to more than one Company, the system will display the Average Cost View of the part. This view will display the Average/Secondary Cost per Company that the part is associated with.

Question Types, via Forms Master

7.0

Transcode - The Transcode Question Type allows the user to select any System Transaction Code. Once a Transcode is selected, all available options for that Transcode will be inserted as possible answers to the question.

7.0

P/N Master, Technical Engineering Tab

P/N Master, ETOPS Note - The following field has been added to this window:

Note: This field supports up to 40 characters.

7.0

Service Master, General Tab

Action - The System Transaction Code for the service's action.

7.0

Service Master Query

The Service Master Query allows users to query for available services by utilizing a variety of search filters.

System Notification

7.0

The following system notification(s) have been added to eMRO:

Out of Service Update Notification - A Defect update has been made to an out of service aircraft.

7.0

Vendor Service Information, General Tab

The following functionality has been added to the General Tab: Note: Users can filter through the Vendor Service records at the bottom of the Vendor Service Information, General tab.

Action - The System Transaction Code for the service's action.

Auto S/V By Location button - Select to indicate what locations the vendor is approved to provide the applicable service in. For more information refer to Auto S/V By Location button.

Contact button - Select this button to view all points of contact associated with the vendor. For more information refer to Contact button.

Contractor button - Select this button to view all employee records associated with the vendor. For more information refer to Contractor button.

Vendor - The following functionality has been added to this field: Note: The Vendor's full name will appear next to their Vendor code.

Prefer checkbox - The following functionality has been added to this field: Note: Vendors can be preferred by their service and/or location. Users can set a preferred location for their desired vendors via the Auto S/V By Location button. For more information, refer to Auto S/V By Location button.

Settings Transaction Codes

7.0

MEL Subs

The MEL Subs transaction code allows users to create new MEL options for specification and clarification purposes. New and previous MEL options can be used to narrow search results and create accurate reports. Although the hard coded options of MEL, CDL, and GMM have been moved to the MELSUB transaction code, their functionality remains the same.

To create a new MEL option, navigate to Settings > System Tran Code Explorer > Settings > MEL SUB.

P/N Category

7.0

Skill R/I - Enter the appropriate skill to be used when a P/N with this category is undergoing the R/I process. The system will validate the employee's assigned skills, skill active status, and skill expiration date.

Note: If this field is not populated, the R/I process works as originally intended.

Settings Security

7.0

Experience Log Button, via Employee Master

Note: This button is security controlled via Settings/ Print/ Employee Print/ Personal Experience Log Print. For additional information, refer to the Security Explorer, via the System Administration Manual.