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Pacific Pride
Part Catalog Mapping screen (Parts Items Setup)
Part Classifications screen (Parts Items Setup)
Part failure ID concatenation
Part ID
    bar code considerations
    concatenation
    create and scan bar codes
    define
Part Information tab (Stock Status Upgrade)
Part Issue Finalization screen
part issues. See Direct Issues screen
part lots
Part Manufacturers screen (Parts Items Setup)
Part merge processing
Part Merge screen (Parts Items)
part or asset?
Part Orders screen (Purchasing)
    Items to Order tab
    Line Item Comments tab
Part Primary Comments tab (Parts Location)
part rebuilds - standard work order format
part requests. See Requests screen.
Part Status Tracking tab (Parts Items Setup Options)
Part tab (Bin Labels)
Part Transaction Detail tab (Invoice Receipt Discrepancies)
part transfers. See Stock Transfers screen
Parts
    ABC codes
    actions when post issues
    activity reports (standard)
    add and delete from a location
    Add New Part Wizard
    add parts to inventory count list
    address for automatic reorders
    Adjustments
    assembled kits
    asset or part?
    attributes
    attributes (Location Information screen)
    attributes (Parts Items Primary Information screen)
    Bar Code Issues
    bins
    calculate replenishment parameters
    cannibalization
    change the order management method
    charge for shop-installed parts
    charge to work orders
    classifications
    close short (EP only)
    control label
    conversion factor setup
    core (define as)
    core (definition)
    core credit value
    Core-claim conditions
    create inventory count list
    cross-references
    default address for deliveries
    default replenishment generation type for part
    default replenishment method for location
    defaults for parts added during ordering
    defaults for parts returned to vendor
    define manufacturers
    delete from a location
    delete from inventory
    direct issues (non-EP)
    direct issues in EP
    discount percentage
    discount price
    EOQ information
    equipment types used on
       Equipment Types Used On
       Parts Used On
    expected life
    failure codes
    failure/cause codes setup
    failures
    failures: standard reports
    fields maintained by stock location
    files associated with location
    files associated with parts
    frequently asked questions
    general information
    how parts tracking affects processing
    ID (define)
    inventory counts
    inventory drops below reorder point
    inventory pricing method
    inventory status by location
    issue options
    issue request for
    issue to work order
    issue without work order
    keyword setup
    kit (define as)
    kits
    label specifications
    list of transferred parts
    location information
    manage by ENTERPRISE
    manage BY LOCATION
    manage CENTRALLY
    management option setup
    management options
    map part records to manufacturers
    markup percentage determination
    markup percentages determined by ownership
    markups
    master lists
    merge parts
    message display options
    movement
    not from inventory designation
    number automatically
    numbers for kit components
    order methods (non-EP)
    ordering (non-EP)
    other statuses (Location Information screen)
    other statuses (Parts Items Primary Information screen)
    part merge processing
    part/vendor information
    parts issue factor
    preferred replenishment
    preferred vendor and repairer
    product categories
    rates and markup
    rebuilds (external)
    rebuilds (internal)
    Receipts screen
    receipts: standard reports
    renumber ID and suffix
    reorder list rules
    reorder quantity
    reorders (non-EP)
    reorders: standard reports
    reports
    requests
    return part to stock
    returns
    routed through intermediate location
    safety stock level
    serial numbers (Parts Location Information)
    serial numbers (Parts Primary Information)
    serialized part rebuilds
    serialized parts management
    setup options
    special issue
    standard reports: failures and reorders
    status options (for transfers)
    status tracking
    stock management
    stock promotion
    stock status upgrade
    suffix (define)
    tire (define)
    track the status
    transfer reports
    transfer status of
    transfers
    units of measure
    vendor lead time
    VMRS code (assign)
    warranty
    warranty failure reports
    warranty options
    work orders used on
Parts Activity menu
    Adjustments screen
    Bar Code Issues screen
    Direct Issues screen
    Inventory Counts screen
    Kit Assembly screen
    Receipts screen
    Requests screen
    Status Transfers screen
    Stock Check screen
    Stock Status Upgrade
    Stock Transfers screen
Parts Assigned to Task tab (Schedule Results)
Parts Cannibalization screen (Shop Activity)
Parts Information tab (Requests)
Parts inventory
    parts issue drops inventory below reorder point
    pricing method
    standard reports
    status
    stock status upgrade
parts issue drops inventory below reorder point
Parts Issues and Returns screen
Parts Items Location Information
    Attributes tab
    Basic Info tab
    Comments tab
    Cross-references tab
    Files tab
    Lots tab
    Markups tab
    More Info tab
    Movement tab
    Other Status tab
    Part Primary Comments tab
    Purchasing Info tab
    Purchasing Notes tab
    Replenishment tab
    Serial Numbers tab
    Stock Mgmt tab
    Work Orders Used On tab
Parts Items menu
    Bin Labels screen
    Cross-references screen
    Location Information
    Part Merge screen
    Primary Information screen
    Renumbering screen
    Serial Number Renumbering
    Serialized Parts screen
    Setup
Parts Items Primary Information screen
    Attributes tab
    Basic Info tab
    Comments tab
    Cross-references tab
    EOQ tab
    Equipment Types Used On tab
    Files tab
    Kit Components tab
    Kits Including Part tab
    Markups tab
    More Info tab
    Movement tab
    Notes tab
    Other Status tab
    Purchasing Info tab
    Purchasing Notes tab
    Repair tab
    Serial Numbers tab
    Stock Mgmt tab
    Stock Status tab
    Work Orders Used On tab
Parts Items Setup menu
    Adjustment Reason Codes
    Attributes
    Bins
    Keywords
    Options
    Part Catalog Mapping screen
    Part Classifications screen
    Part Manufacturers screen
    Product Categories
    Units of Measure screen
Parts Items Setup Options
    EOQ
    General
    Issues
    Labels
    Messaging
    Part Status Tracking
    Stock Promotion
Parts List tab (Stock Transfers)
Parts Location Information. See Parts Items Location Information
Parts management options
    BY LOCATION
    CENTRALLY
    changing from CENTRALLY to ENTERPRISE
    ENTERPRISE
Parts Order Management
    Basic Info
    Comments
    Line Item Comments
    Line Items
    Receipts
    Related Work Orders
parts orders (overview)
Parts Prices screen (Vendor Contracts)
Parts Primary Information. See Parts Items Primary Information
Parts Repair menu
    External Rebuilds
    Internal Rebuilds
parts requests. See Requests screen.
Parts Required tab (Class/Task Information)
Parts Required tab (Production Run Management)
Parts Required tab (Stages)
Parts resources
Parts screen (Multi-unit Work Order)
Parts tab
    Internal Rebuilds
    Linear Work Order
    Multi-Unit Projects
    Warranty Claims
    Work Order - Short Form screen
    Work Order Center
    Work Order Planning
Parts Used On tab (Primary Information - Equipment Types)
parts/serialized parts
Passenger Counts
passwords
    change
    format rules
    require for employee labor capture
    security rules
    set rules for
Passwords tab (Options)
Paste command
Paths to screens
Pattern
pay rate for employees
Payment Info tab (leasing)
Peak Types
Pending Orders tab (Stock Check)
percentages
    automated fuel dispensing systems
    Availability Percentages tab (SLA Performance)
    labor markup
    parts (markup determined by ownership)
    rules for markup
    sales tax rate
Performance Analysis (FA Web Modules)
Performance Goals tab (SLA Primary Info)
Performance Measures and Metrics
    KPI Definitions screen
    PMM Definition
Performance screen (SLA)
    Availability Percentages tab
    Department PM Response tab
    Fleet Service Response tab
Periodic inspection
Personal Info tab (Employees)
Personal Info tab (Operators)
Personal View
    add a folder
    add file shortcuts
    add Internet address shortcuts
    add screen shortcuts
    Setup
Personnel tab (Capital Projects)
Petro Canada
Petro Vend
Petro Vend - K2500 Old and System 2
Petro Vend K2500 1 card
Petro Vend K2500 2 card
Petro Vend K2500 Notes 1-card and 2-card systems
Petro Vend K3000E
Petro Vend K3000E Old
Petro Vend K3000L
Petro Vend K800
Planning. see Equipment Planning
PLO_MAIN table
PM Checklist Signoff
PM Checklist Signoff screen
PM orders
    mass opening rights
    post charges to equipment unit repair tasks
    post charges to linear asset repair tasks
PM program
    CLASS
    Class PM tab (Fleet Equipment)
    Class PM tab (Stationary Equipment)
    INDIVIDUAL
    Individual PM tab (Fleet Equipment)
    Individual PM tab (Stationary Equipment)
    NONE
PM Schedule Out of Service Extension screen
PM task/PM service tip
PM Tasks tab (Class/Task Information)
PM. See Preventive maintenance
PM/Inspection Detail tab (Equipment Class Primary Information)
PM/Inspections
    out of service extension
    report sequences of equipment due
PMM Definition screen
PO_MAIN table
PO_RCPT table
Pool Size Adjustments tab (Pool Vehicle Types)
Pool Vehicle Types (Motor Pool Setup)
    Availability Adjustment tab
    Basic Info tab
    Other Types tab
    Pool Size Adjustments tab
    Rental Rates tab
    Statistics tab
    Supported Locations tab
Pool Vehicle Types Available screen
Position Info tab (Fleet Equipment)
Position Info tab (Rail Equipment)
Position tab (Stationary Equipment)
Positions screen
Post charges for fuel transactions
Post charges to repair tasks on linear asset PM orders
Post charges to repair tasks on PM orders
Post charges to work orders
post commercial charges without work order
post labor without work order
Preferences menu
    Color Setup
    Grid Columns
    Refresh screen
    States
    Toolbar
Preferences Menu - shortcut keys
Preventive maintenance
    assign PM checklist to a task
    Class PM program
    define tasks as
    extend service
    frequently asked questions
    Individual PM program
    information printed on work orders
    PM credit
    PM schedule update rights
    post charges to equipment repair tasks
    post charges to linear asset repair tasks
    programs
    service
    work order opened automatically
Price Adjust tab (Contracts)
Price types
Price Types screen (Purchasing Setup)
Pricing (inventory)
    average inventory pricing
    First in/first out (FIFO)
    last in/first out (LIFO)
Primary Information screen (Accounts)
    Basic Info
    External Identifiers
Primary Information screen (Components)
    Accounts
    Acquisition
    Additional Data tab
    Assignments
    Authorization
    Basic Info
    Capital
    Class PM
    Classes
    Codes
    Comments
    Credit Cards
    Files
    Inspections
    Locations
    Meter Info
    Notes
    Ownership/Depreciation
    Recurring Costs tab
    Relationships
    Replacement/Disposition
    Status
    Warranty
Primary Information screen (Departments)
    Accounts
    Basic Info tab
    Fueling tab
    Message Printers tab
    Rates and Markups tab
    Roll-ups
Primary Information screen (Employees)
    Assignment Info
    Authority Info
    Classifications
    Employment Info
    Files
    Personal Info tab
    Rates tab
    Scheduling tab
    Skills tab
Primary Information screen (Equipment Class)
    Basic Info
    Class PM Service Pattern
    Functions
    Individual PM Service Schedule
    Meter Info tab
    PM/Inspection Detail
    Rental Rates
Primary Information screen (Equipment Types)
    Attributes tab
    Basic Info tab
    More Info tab
    Parts Used On tab
    Yard Management tab
Primary Information screen (Fuel/Fluid Tanks)
    Basic Info tab
    CNG tab
    Current Inventory tab
    Last Tank Reading tab
    Movement tab
Primary Information screen (Linear Assets)
    Accounts
    Acquisition
    Additional Data
    Assignments
    Authorization
    Basic Info
    Capital
    Classes
    Comments
    Files
    Individual PM
    Inspection Points
    Locations
    Notes
    Offsets
    Ownership/Depreciation
    Relationships
    Replacement/Disposition
    Status
    Usage Info
    Warranty
Primary Information screen (Locations)
    Basic Info tab
    Functions
    Inventory
    Inventory - Enterprise tab
    Inventory - More Info tab
    Motor Pool Tab
    Printer Info tab
    Rates and Markups
    Roll-ups
    Work Calendar tab
    Work Order - Options tab
    Work Orders - Defaults
    Work Orders - More Info tab
    Work Orders - Service Requests tab
Primary Information screen (Multi-Unit Projects)
    Basic Info tab
    C/C/C Info tab
    Comments tab
    Criteria tab
    Files tab
    Notes tab
    Open Work Orders/Service Requests tab
    Parts tab
    Service Requests tab
    Summary tab
    Tasks tab
    Work Orders tab
Primary Information screen (Operators)
    Authority
    Comments
    Credit Cards
    Employment Info
    Files
    License Info
    Motor Pool
    Personal Info
Primary Information screen (Parts Items)
    Attributes tab
    Basic Info tab
    Comments tab
    Cross-references tab
    EOQ tab
    Equipment Types Used On tab
    Files tab
    Kit Components tab
    Kits Including Part tab
    Markups tab
    More Info tab
    Movement tab
    Notes tab
    Other Status tab
    Purchasing Info tab
    Purchasing Notes tab
    Repair tab
    Serial Numbers tab
    Stock Mgmt tab
    Stock Status tab
    Work Orders Used On tab
Primary Information screen (Repair Reasons)
Primary Information screen (Service Level Agreements)
    Additional Requirements
    Basic Info
    Performance Goals tab
    Requirements Periods tab
    Response Requirements tab
    Units Required tab
Primary Information screen (Tasks)
    Asset Categories
    Basic Info
    Default CCC Info
    Locations
    Procedure Info
    Product Category
    Related Component/Warranty
    Work Accomplished Codes
Primary Information screen (Vendors)
    Attributes
    Basic Info
    Contacts
    Functions
    Locations
    Notes
    Purchasing Info
    Store Locations
Primary Information screens
    Accounts
    Components
    Departments
    Employees
    Equipment Class
    Equipment Types
    Fuel/Fluid Tanks
    Linear Assets
    Locations
    Multi-Unit Projects
    Operators
    Parts Items
    Service Level Agreements
    Tasks
    Vendors
Printer definition notes
    AIX environments
    label printers
    multi-user environments
Printer Devices/Queues screen (Printer Setup)
Printer Info tab (Locations)
Printer Setup menu
    Label Printer Types screen
    Printer Devices/Queues screen
    Standard Printer Types screen
Printer Setup tab (Standard Printer Types)
Printers
    bar code printers
    code types
    codes
    connect Intermec to network via NIC
    connect Intermec to network via serial port
    connect Intermec via serial port
    connect Zebra via NIC
    connect Zebra via USB or serial
    devices and queues
    dip switch settings (Intermec)
    dot matrix
    Format 1 (PM) for work orders
    Format 1 (Repair) for work orders
    Format 2 (PM) for work orders
    Format 2 (Repair) for work orders
    Format 3 (PM) for work orders
    Format 3 (Repair) for work orders
    Format 4 (Repair) for work orders
    How do I set up a printer?
    Intermec printer setup
    label printer types
    label printers
    message printer (Departments)
    message printer (Locations)
    multi-user environments
    printing failure
    setup
    specify default label printer
    specify default standard printer
    specify user's printer
    standard printer types
    system setup
Printers tab (Users)
printing
    bar code printers
    data items as bar codes
    devices and queues
    failure
    Format 1 (PM) for work orders
    Format 1 (Repair) for work orders
    Format 2 (PM) for work orders
    Format 2 (Repair) for work orders
    Format 3 (PM) for work orders
    Format 3 (Repair) for work orders
    Format 4 (Repair) for work orders
    frequently asked questions
    messages
       Automatic Message Printing
       Printer Devices/Queues
    multiple formats for reports
    output control (Bin Labels)
    output control (Facility Summary Report)
    output control (Motor Pool Center)
    output control (Receipts)
    output control (Stock Transfers)
    output control (Work Order Center)
    printer setup
    set parameters for bar code printing
    specify default label printer
    specify default standard printer
    specify user's printer
    standard printer types
Printing and Messages
Priorities (Incident Management)
Priority codes
Priority Codes screen
    Asset Categories
    Basic Info
    Functions tab
problems with scans on printers
Procedure Info tab
Procedure Info tab (Tasks)
procedure steps for...
    Batch Process
    Data Entries
    general topics
    hand-held devices
    Printing and Messages
    Queries/Reports
    System Management
Procedures tab (Class/Task Information)
processing
    end of month
    end of period
    end of year
Processing - More tab (Hand-Held Devices)
Processing Rules - Fluids tab (Automated Fuel Systems)
Processing Rules - Fuel tab (Automated Fuel Systems)
Processing Rules - General tab (Automated Fuel Systems)
processing rules for each equipment unit's base charges
Processing tab (Hand-held Devices)
Procurement
    Attributes
    Bids
    Estimates
    Requisitions
Product categories
Product Categories screen (Parts Items Setup)
Product Categories tab (Purchase Types)
Product Category tab (Tasks)
Production Planning menu
    Production Request
    Production Run Management
    Setup
Production Planning Module
Production Request screen
    Basic Info
    Comments
    External System Info
    Notes
    Status
    Units
Production Run Management screen
    Basic Info
    Comments
    External System Info
    Files
    Notes
    Parts Required
    Status
    Units
Production Runs screen
Production Types screen
    Basic Info
    Stages
    Summary
Project Lines tab (Work Projects)
Project Phases tab (Capital Project Types)
Projected
    due date for service/inspection (by equipment unit)
    due date for service/inspection (by location)
    excess of fuel override
    excess of meter PM override
    meter override
Projects Assigned (Equipment Planning Templates)
Projects screen
    Basic Info
    Change Costs
    Comments
    Equipment Replaced
    Equipment Requested
    Event/Approval Tracking
    Files
    Justification
    More Info
    Open Work Orders
    Optional Equipment
    Staff Info
    Status
Projects tab (Capital Plans)
PTD_MAIN table
PTS_MAIN table
Pumps screen (Fuel/Fluid Tanks Setup)
Pumps tab (ICU)
Purchase orders
    automatic, quick, or conventional?
    change or delete when retaining previous versions (EP)
    change or delete when retaining previous versions (non-EP)
    close (non-EP only)
    default address
    default values
    delete line item
    deletion
    editable fields on closed EP purchase orders
    FASuite actions when changed
    FASuite actions when deleting
    generate reorders automatically
    items to order
    line item comments
    line items (quick orders)
    Part Orders screen
    parts management options
    quick orders
    Quick Orders screen
    related work orders
    reset numbering
    retain previous versions (EP)
    retain previous versions (non-EP)
    rules
    setup options
    standard reports
    status determination
    types
    values for parts added during ordering
    vendor contracts
Purchase Orders (Enterprise Purchasing)
    Attributes tab
    Basic Info
    Comments
    Details
    Files
    Line Items
    More Info
    Notes
    Receipts tab
    Related Work Orders
Purchase Orders tab (EP Setup Options)
Purchase Orders tab (Purchase Types)
Purchase Orders tab (Purchasing Setup Options)
Purchase Types screen (EP)
    Basic Info tab
    Product Categories tab
    Purchase Orders tab
    Request for B/Q/P tab
    Requisitions tab
    Response to RFB/Q/P tab
Purchasing Info tab (Parts Items Location Information)
Purchasing Info tab (Parts Items Primary Information)
Purchasing Info tab (Vendors)
Purchasing menu
    Part Orders screen
    Parts Order Management screen
    Quick Orders screen
    Reordering screen
    Setup menu
    Vendor Contracts menu
    Vendor/Part Information screen
Purchasing Notes tab (Parts Items Location Information)
Purchasing Notes tab (Parts Items Primary Info)
Purchasing Setup menu
    Currency Exchange screen
    Options screen
    Order Header Types screen
    Price Types screen
Purchasing Setup Options screen
    Addresses tab
    General tab
    Purchase Orders tab
    Quick Orders tab
purge obsolete database entries


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