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VALLICDATE - Validate License Date

Validate License Date

Affected Window: w_employee_master_eu

12_VALLICDATE(1)

 

Setup:

The 'A&P' System Code is set up to expire in 50 days from its issue date.

12_VALLICDATE(2)

The 'P' System Code is set up with no expiration date.

12_VALLICDATE(3)

The MECH 138 Authorization Code is created with the following License Type prerequisites.

12_VALLICDATE(4)

A second Authorization Code ACA 138 is created, with the following Authorization Code prerequisites. Notice that MECH 138 is a prerequisite for Authorization Code ACA 138.

12_VALLICDATE(5)

When the user attempts to create an Employee Authorization Approval for Authorization Code ACA 138, the following soft warning appears because the Authorization Code prerequisites set up against ACA 138 have not been met. The user is still able to save the record. because the system has generated a soft warning.

12_VALLICDATE(6)

The user attempts to create an Employee Authorization Approval for Authorization Code MECH 138. The following soft warning appears because the License Type prerequisites set up against MECH 138 have not been met. The user is still able to save the record. because the system has generated a soft warning.

12_VALLICDATE(7)

 

Switch Set to Yes:

When set to Yes, the Issued Date will be mandatory in the Employee Master, License Type tab. Once the Issued Date is populated, the Expiration Date will auto populate according to the Expiration Date set up against the EMPLICTYP transaction code used to create the License Type record. Once this record is saved, the user may then accept any Authorization Codes where license types and/or authorization codes are prerequisites to fulfilling the Authorization Code.

VALLICDATE_yes9

12_Settings_Yes

Note: This switch is set to 'No' by default.

Go to the Employee Master, License tab.

Populate the License Type A&P and attempt to save the record. TRAX displays the 'Date of Issued' error. Populate the Issued Date field.

12_VALLICDATE_YES(1)

Once the Issued Date field is populated, the Expiration Date is auto populated according to the expiration date entered in the 'A&P' system transaction code: (08/07/2012 + 50 days = 09/26/2012).

12_VALLICDATE_YES(2)

Populate a second License Type and the Issued Date field. The Expiration Date field does not appear. This is correct because the 'P' system transaction code has 0 (zero) Expiration Days set up against it.

12_VALLICDATE_YES(3)

Now that all prerequisites have been fulfilled for the Authorization Code, the user can accept MECH 138.

12_VALLICDATE_YES(4)

The Authorization Code is Q/A Approved.

12_VALLICDATE_YES(5)

Now that the MECH 138 prerequisite has been fulfilled, the ACA 138 Authorization Code can be accepted.

12_VALLICDATE_YES(6)

The Authorization Code can now be Q/A Approved.

12_VALLICDATE_YES(7)

Both Authorization Codes have been accepted.

12_VALLICDATE_YES(8)

 

Switch Set to No:

When set to No, the Issued Date will not be mandatory in the Employee Master, License Type tab, therefore the expiration date will not auto populate according to the expiration date set up against the EMPLICTYP transaction code.

12_Settings_No

The Issued Date is not populated, however the user can still save the License Type record.

12_VALLICDATE_NO(1)

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_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

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

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