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

TRAX MANUALS > Settings > Settings Switches > FINSYSSITE - Vendor Master Make Financial Sys Site Code (field) Mandatory

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

Vendor Master Make Financial Sys Site Code (field) Mandatory

Affected Window: w_vendor_master_eu

125_FINSYSSITE(1)

Switch Set to Yes:

When set to Yes, TRAX will make the Financial Sys Site Code field of the Optional tab mandatory when creating a new Vendor.

12_Settings_Yes

The following Vendor is being created. With the switch set to Yes, notice the Financial Sys Site Code field in the Optional tab is mandatory.

125_FINSYSSITE(4)

Switch Set to No:

When set to No, TRAX will not make the Financial Sys Site Code field of the Optional tab mandatory when creating a new Vendor.

12_Settings_No

The following Vendor is being created. With the switch set to No, notice the Financial Sys Site Code field in the Optional tab is not mandatory.

125_FINSYSSITE(6)

See Also

Settings Switches

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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

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_EMPDEPSECTION - Employee Department Section

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

New Topic (33)

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