I_EMPDEPSECTION - Employee Department Section

TRAX MANUALS > Settings > Settings Switches > I_EMPDEPSECTION - Employee Department Section

I_EMPDEPSECTION - Employee Department Section

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Employee Department Section

Affected Window: w_employee_master_eu

trax-section

Switch Set to Yes:

When set to Yes, the System API interface for importing employees will add the employee Department Section passed to the Transaction Codes for possible employee section, if it does not already exist.

12_Settings_Yes

Switch Set to No:

When set to No, the System API interface will not add the employee Department Section passed to the Transaction Codes for possible employee section.

12_Settings_No

See Also

Settings Switches

ACCATALOG - A/C Catalog Configuration

ACETOPSMAN - A/C Master ETOPS Control Mandatory System Wide

ACFIELDS - A/C Master Make Line No. and Variable Engineering No. (fields) Mandatory

ACTIONPRIORITY - ROS Action Code Priority

ATATYPESER - A/C Type/Series ATA Specification Applicability

AUTOAUTHPNSWCONF - Auto authorize P/N Software Configuration

BINCATLINKPNCAT - Bin Category in Bin Master linked to P/N Category

CHOMITPN - Characters to Omit in TRAX P/N

CONSTRAINTCODETAB - Display Constraint Code Tab

CRYPTPASS - Personal Data Encryption

CUSTOMNOTIFIC - Customize Recurrent Items Alert Notifications

DEPMNTMD - Make Depreciation Month or Code Mandatory for Rotable and Repairable Parts

DOTNETPFDFJOIN - .NET Framework PDF concatenation

EMAILPN - P/N Interchangeable, Send E-Mail for All Transactions

EMOBIOSDEBUG - Controls the Use of Crashlytics for Non-Prod Target IPAS for iOS Debugging Purposes

ETOPSRECNOTIF - Display ETOPS Notification in Extended Format

EXCELRANGELOGIC - (No Longer in Use)

FINSYSCT - Vendor Master Make Financial Sys Country (field) Mandatory

FINSYSSITE - Vendor Master Make Financial Sys Site Code (field) Mandatory

FINSYSVEND - Vendor Master Make Financial Sys Country (field) Mandatory

GRAVELCONTROL - Gravel Ratio applied for Aircraft Landing on an Unpaved Runway

I_EMPDEPARTMENT - Employee Department

I_EMPDEPDIVISION - Employee Division

I_EMPPOS - Employee Position

I_ENAML - Employee Name

IPNCTRLOVERWRITE - Override P/N Master Control

JAVAHEAP - Allows User to Set the Maximum Java Heap Size in MB

KFACTROL - Carrying Cost Factor for EOQ Calculation

LOCKDEFAULTLOGIN - Default Login Method Set in INI File

LOCVEND - Vendor Location (field) Mandatory

MAXSKILLRANK - Set a Maximum Number of Skills to be ranked

MELVIAREV - Update MEL Via Revision

NWPNAUTH - New P/N to Authorization

OEWUPD - Operating Empty Weight Auto Update

OLDPDFJOIN - Revert to Septimo 3-style PDF concatenation

ONSTPAUTH - One Step Authorization for P/N

OVRPREFERVEN - Override Preferred Vendor When Manufacturer is Updated

PNACCONF - Display Hard Warning Message Upon Deletion of P/N A/C Configuration

PNCATCHN - Allow P/N Category Change without Validation of the Invoice Status

PNDNTSHW - P/N Control Do Not Cascade Show On Report Checkboxes

PNINMFMN - P/N Interchangeable Make Manufacturer (field) Mandatory

PNSOFTAUTH - P/N Software to Authorization

PNSOFTEC - Control Software Configuration via P/N Software and SLID

PNVENDPOPREF - Multiple P/N Vendors Cannot be Preferred and Have Same Condition

PNVENDROAUTLOC - Auto R/O By Location

PNVENDROPREF - Only Allow One Preferred Vendor for P/N Repair Capability

PN_NHA_EFF - Enable P/N NHA Effectivity Validation

PRINTBARCODE - Print Barcode Scan Interface Sequence and Flag

PROCONTLNHA - Update Prorated Control Initial Times at Schedule Change

RANDOMBIN - (No Longer in Use)

REOREQ_1 - Inventory Levels of min/max/reorder of 1/1/1. Reorder Qty of 1

RFACTROL - Replenishment Cost Factor for EOQ Calculation

RSTROREPCD - Links Auto Reset on R/O to Repair Code

SHLFRMV - Remove Shelf Life Expiration

SKILLDEFECT - Allow the Exclusion of Certain Skills from Appearing in the Skills

SSVIAFV - System Ship Via From Vendor Instead of Tran Code

SUBLOCATION - Allow Sub Locations On A Location For Grouping Inventory Reordering

SUPERSEDPN - Superseded By Interchangeable Validation

SYSTRANCDBUF - Use System Category Edit Buffer Control

VALIDATENUMERIC - Validate Numeric Range Logic

VALLICDATE - Validate License Date

VATMNDTRY - Vendor Master Make V.A.T. (field) Mandatory

VATVALIDATE - Validate V.A.T. in Vendor Master window

VNDPRCTCATOF - Protect Vendor Q/A Checkboxes

WALLPIN - PIN required at Completion step in W/O Task Card Assignment Workshop

WOCONSUMBC - Enables/Disables Barcode in W/O Control Summary Print