Manage PM/FAR Exceptions

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Navigation:  Modules > Asset Management > Planned Maintenance > Assets >

Manage PM/FAR Exceptions

Overview

The function of this application is to generate Fixed Assets/Planned Maintenance Asset Links and do reporting on the various transactions surrounding the Fixed Asset/Planned Maintenance Asset Links and the subsequent Workflow.  

 

Function

Workflow Pending Action Tab

The application will open in the 'Workflow Pending Action' tab:

 

The i.Refresh Button  button refreshes all tabs and is used to ensure the data shown is up to date.

 

PM Assets not Linked to Fixed Assets Tab

In the 'PM Assets not linked to Fixed Assets' tab you can link assets to each other.

 

Click on the i.Link Assets Green Plus button to open the Asset Link screen:

 

Use the i.Red Arrow Right Button and i.Red Arrow Left Button buttons to move the selected assets to and from the list.  Click on the i.Ok Button Green Checkbutton to save the link changes.

 

Rejected Via Workflow Tab

The ‘Rejected via Workflow’ tab will display all rejected asset links:

 

The i.Resubmit Yellow Arrow Button button allows you to resubmit the link for approval.

 

Reports

The  button allows you to generate a report preview relating to the active tab’s data.

Report Example: