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Authorization


The Authorization tab enables you to display and define the authorization settings for a linear asset.

The Primary Information screen supports location-level access control, so you must belong to a user group with the applicable authorizations to make changes or updates.

Detail View Header

The field in the top section of this tab defaults from the information entered on the Basic Info tab. The field is read only.

Equipment ID

Identifier of the equipment unit currently selected in the grid. This field has a list box. The equipment unit year, manufacturer, and model display to the right of the ID.

Asset type

The type of asset.

Detail View

Data in the fields in the bottom section of this tab define the authorization settings for a linear asset. Unless otherwise indicated, these fields are optional.

Work orders

If this field has a check, you can open work orders and schedule PM or inspection services for this linear asset.

Usage tickets

If this field has a check, usage tickets for the linear asset may be processed. The asset must have a life-cycle status code (specified on the Status tab) that has a check in the Status denotes that unit is active field on the Data -> Equipment Units -> Setup -> Life Cycle Status Codes screen.

If the field is blank, usage tickets for this linear asset may be processed only if there is a check in the Process usage transactions for unauthorized equipment assets field on the Data -> Equipment Activity -> Usage -> Setup -> Options screen. In this case, the tickets are identified by Y in the equip_not_authorized column in the Usage Tickets (USG_MAIN) table.

Test equipment

If this field has a check, the linear asset is used to perform tests on other linear assets.

Work order approval level

Minimum dollar amount on work orders that require approval before the repair work can begin on this linear asset.

If the estimated cost of work on a repair order is equal to or greater than this amount, a message displays on the Messages tab on the Data -> Shop Activity -> Work Order Center screen to indicate that approval from the department responsible for the asset must be recorded on the work order before you can enter labor, parts, or commercial charges against the work order.

Device ID

This field is intended for generic use as needed and additionally supports integration with third-party solutions. It is a free-form field and allows mixed case data.

Exclude from cost reports

If this field has a check, this linear asset is not included when equipment cost reports are generated.

Exclude from exception reports

If this field has a check, this linear asset is not included when equipment exception reports are generated.

Exclude from inventory lists

If this field has a check, the equipment ID is excluded from the Equipment ID list boxes on the following screens:

Exclude from replacement analysis modeling

If this field has a check, this linear asset is not included when usage costs for replacement analysis are calculated.