RELEASE HANDBOOKS > TRAX Version 11.5 > 11.5 - Settings > 11.5 - Settings Module

11.5 - Settings Module

A/C Master, Optional 2 Tab

AMP/OMP: The information in this field will be added to the Work Order Summary report. This field is informational only.

A/C Master, General Tab

Users cannot delete aircraft that have dependencies such as E/Cs or installed inventory.

Bin Master, General Tab

Bin Count Frequency: The frequency for which the bin count will be conducted

Employee Master, Buyer Tab

ATA Chapter: Select the ATA Chapter drop down button. The ATA drop down menu appears to select ATA Chapter(s) applicable to the Requisitions that can be made by the Buyer.

Note: Multiple ATA Chapters can be set up for a Buyer.

Employee Master, General Tab

Main Skill Category: Add a main skill form the drop down menu to add to the employee profile. This field is informational only.

REQUISITION RECEIVED

Notification that a Requisition has been received. Notification can be sent to Creator, Buyer, and Authorizer, as needed.

P/N Master, Costing Tab

Average Cost: The following functionality was added: The system will update the value of the Average Cost via the P/N Master, Costing tab when a P/N Initial Load transaction is completed with a value of zero. For additional information, refer to P/N Initial Load - Unit Cost Zero.

Secondary Currency Average Cost: The following functionality was added: The system will update the value of the Secondary Currency Average Cost via the P/N Master, Costing tab when a P/N Initial Load transaction is completed with a value of zero. For additional information, refer to P/N Initial Load - Unit Cost Zero.

Company Average Cost: The following functionality was added: The user can select into the Company, Average Cost or Secondary Cost field to access the P/N Category Change window. From here, the user may update the Average Cost of the P/N.

Company Secondary Cost: The following functionality was added: The user can select into the Company, Average Cost or Secondary Cost field to access the P/N Category Change window. From here, the user may update the Secondary Cost of the P/N.