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Index
A C D E F G I L M O P R S T U W Z
A
- About
-
- revising work orders, 9.1
- Accounting rules
-
- overview, 22.1
- setting up, 22.1
- Accounts Payable Entry form (P041015), 11.2.1
- Activity rules
-
- overview, 19.2
- setting up, 19.2
- Adding and reviewing charges to work orders, 11.1
- Adding charges to work orders, 11.2
- Adding supplemental data for work orders, 3.5
- Approval Audit/Review form (P48285), 8.3
- Approval history of a work order, 8.3
- Approval routes
-
- overview, 19.3
- setting up, 19.3
- Approving work orders, 8.2
- Assigning additional information to work orders, 3.3
C
- Copying text from one code to another, 17.4
- Copying work order information, 4.1
- Cost Accounting form (P48210), 11.3
- Cost Detail form (P48211), 11.4
- Cost Summary report, 13.2
- Costs
-
- adding to a work order, 11.2
- reviewing by job or business unit, 11.3
- reviewing by work order, 11.4
- using speed code entry, 11.2.1
- Creating work orders, 3.1
- Creating work orders for a project, 5.1
D
- Data Entry form (P480901), 3.5.1
- Debit-Labor/Billing/Equipment form (P069043), 22.1.1
- Default Managers & Supervisor form (P48001), 18.1
- Define Your Own Data Types form (P48090), 21.1.1
- Detail Spec. Over Titles form (P48002), 20.1.1
E
- Enter Work Orders form (P48014), 3.1.1
- Entering basic work order information, 3.2
- Entering descriptive information for work orders, 3.4
- Entering text for a standard procedure code, 17.3
F
- Forms
-
- Accounts Payable Entry (P041015), 11.2.1
- Approval Audit/Review (P48285), 8.3
- Cost Accounting (P48210), 11.3
- Cost Detail (P48211), 11.4
- Data Entry (P480901), 3.5.1
- Debit-Labor/Billing/Equipment (P069043), 22.1.1
- Default Managers & Supervisor (P48001), 18.1
- Define Your Own Data Types (P48090), 21.1.1
- Detail Spec. Over Titles (P48002), 20.1.1
- Enter Work Orders (P48014), 3.1.1
- General Message (P00192), 17.3
- General Message Search (P00192T1), 17.4
- Generic Rate/Message Records (P00191), 17.2
- Inquiry by Data Type, 3.5.1
- Inquiry by Order, 3.5.1
- Message Information (P00192T2), 17.4
- Project Setup (P48015), 5.1, 5.1
- Scheduling Workbench (P48201), 7.1
- Standard Procedures, 17.2
- User Defined Code Revisions (P00051), 16.1
- User Information (P0092), 19.4
- W.O. Detail Entry (P48014), 5.1
- Work Order Activity Rules (P4826), 19.2
- Work Order Approval (P4828), 8.2.1
- Work Order Approval Routing (P4827), 19.3
- Work Order Detail Entry (P4802), 3.4
- Work Order Information (P4802T2), 4.1
- Work Order Search (P4802T1), 4.1
G
- General Message form (P00192), 17.3
- General Message Search form (P00192T1), 17.4
- Generic Rate/Message Records form (P00191), 17.2
- Global updates
-
- overview, 23.2
- phase and equipment number, 24.1
- purging closed work orders, 25.1
I
- Importing Mass Data, 3.3, B
- Inquiry by Data Type form (P480210), 3.5.1
- Inquiry by Order form (P480200), 3.5.1
L
- Life cycle information
-
- updating, 9.2
- Locating work orders, 6.2
M
- Managers and supervisors
-
- setting up defaults, 18.1
- Manufacturing Z file processing programs, B
- Message Information form (P00192T2), 17.4
- Messages
-
- copying text, 17.4
- entering text for a code, 17.3
- overview, 17.1
- setting up codes, 17.2
O
- Overview
-
- accounting rules setup, 22.1
- approval routes, 19.3
- default managers and supervisors setup, 18.1
- supplemental data setup, 21.1
P
- Printing
-
- batch of work orders, 10.3
- cost reports, 13.1
- Cost Summary report, 13.1, 13.2
- individual work orders, 10.2
- multiple work orders, 10.3
- Project Status Summary report, 14.6, 14.6
- Punch List report, 14.5, 14.5
- scheduling and project management reports, 14.1, 14.1
- single work order, 10.2
- Task Detail report, 14.4, 14.4
- Work Order Status Summary report, 14.2, 14.2
- work orders, 10.1
- Programs and IDs
-
- (P00051) User Defined Code Revisions, 16.1
- (P00191) Generic Rate/Message Records, 17.2
- (P00191) Standard Procedures, 17.2
- (P00192) General Message, 17.3
- (P00192T1) General Message Search, 17.4
- (P00192T2) Message Information, 17.4
- (P0092) User Information, 19.4
- (P041015) Accounts Payable Entry, 11.2.1
- (P069043) Debit-Labor/Billing/Equipment, 22.1.1
- (P48001) Default Managers & Supervisor, 18.1
- (P48002) Detail Spec. Over Titles, 20.1.1
- (P48014) Enter Work Orders, 3.1.1
- (P48014) W.O. Detail Entry, 5.1
- (P48015) Project Setup, 5.1, 5.1
- (P4802) Work Order Detail Entry, 3.4
- (P480200) Inquiry by Order, 3.5.1
- (P480210) Inquiry by Data Type, 3.5.1
- (P4802T1) Work Order Search, 4.1
- (P4802T2) Work Order Information, 4.1
- (P48090) Define Your Own Data Types, 21.1.1
- (P480901) Data Entry, 3.5.1
- (P48201) Scheduling Workbench, 7.1
- (P48210) Cost Accounting, 11.3
- (P48211) Cost Detail, 11.4
- (P4826) Work Order Activity Rules, 19.2
- (P4827) Work Order Approval Routing, 19.3
- (P4828) Work Order Approval, 8.2.1
- (P48285) Approval Audit/Review, 8.3
- Project Setup form (P48015), 5.1, 5.1
- Project Status Summary report, 14.6
- Projects
-
- creating work orders, 5.1
- using the customer number, 5.1.1
- using the job or business unit, 5.1.1
- Punch List report, 14.5
- Purging closed work orders, 25.1
R
- Record types
-
- copying descriptive text, 4.1
- entering descriptive information, 3.4
- entering extended descriptions, 3.4.1
- overview of format setup, 20.1
- setting up formats, 20.1.1
- Reports
-
- Cost Summary, 13.2
- overview, 12.2
- Project Status Summary, 14.6
- Punch List, 14.5
- scheduling and project management, 14.1
- Status Summary, 14.2
- Task Detail, 14.4
- Reviewing charges by job or business unit, 11.3
- Reviewing charges by work order, 11.4
- Reviewing the approval history of work orders, 8.3
- Reviewing work orders for approval, 8.1
- Revising detail information for work orders, 9.3
- Revising work orders, 9.1
S
- Scheduling and project management reports, 14.1
- Scheduling Workbench form (P48201), 7.1
- Setting up
-
- accounting rules for work orders, 22.1
- default managers and supervisors, 18.1
- formats for record types, 20.1
- standard procedure codes, 17.2
- standard procedures, 17.1
- user defined codes, 16.1
- user profiles, 19.4
- work order activity rules, 19.2
- work order approval routes, 19.3
- work order approvals, 19.1
- work order supplemental data, 21.1
- Standard procedures
-
- copying text, 17.4
- entering text for a code, 17.3
- overview, 17.1
- setting up codes, 17.2
- Standard Procedures form (P00191), 17.2
- Status information
-
- updating, 9.2
- Status Summary report, 14.2
- Supervisors and managers
-
- setting up defaults, 18.1
- Supplemental data
-
- defining user defined codes as valid values, 21.1.2
- entering, 3.5
- overview of setup, 21.1
- setting up, 21.1.1
- System setup
-
- overview, 15.2
- setting up accounting rules, 22.1
- setting up approval routes, 19.3
- setting up default managers and supervisors, 18.1
- setting up record type formats, 20.1
- setting up standard procedures, 17.1
- setting up supplemental data, 21.1
- setting up user defined codes, 16.1
- setting up user profiles, 19.4
- setting up work order activity rules, 19.2
- setting up work order approvals, 19.1
T
- Task Detail report, 14.4
U
- Updating life cycle information for work orders, 9.2
- Updating the phase and equipment number, 24.1
- User Defined Code Revisions form (P00051), 16.1
- User defined codes
-
- overview of setup, 16.1
- setting up, 16.1
- User Information form (P0092), 19.4
- User profiles
-
- setting up for work order approvals, 19.4
W
- W.O. Detail Entry form (P48014), 5.1
- Work order activity rules
-
- overview, 19.2
- setting up, 19.2
- Work Order Activity Rules form (P4826), 19.2
- Work Order Approval form (P4828), 8.2.1
- Work order approval routes
-
- setting up, 19.3
- setting up user profiles, 19.4
- Work Order Approval Routing form (P4827), 19.3
- Work Order Category Revisions - Z File (P48016Z) program, 3.3, B
- Work order creation, 2.2
- Work Order Detail Entry form (P4802), 3.4
- Work Order Information form (P4802T2), 4.1
- Work Order Search form (P4802T1), 4.1
- Work orders
-
- adding and reviewing charges, overview, 11.1
- adding charges, 11.2
- assigning additional information, 3.3
- copying descriptive text, 4.1
- copying information, overview, 4.1
- creating for a project, 5.1
- creating new, 3.1
- creating with parent information, 4.1
- deleting, 3.1.2
- entering basic information, 3.2
- entering descriptive information, 3.4
- entering extended descriptions, 3.4.1
- entering record type information, 3.4
- features, 1.2
- life cycle, 1.3
- locating, 6.2
- printing a work order, 10.2
- printing multiple work orders, 10.3
- printing, overview, 10.1
- processing, 6.2
- purging, 25.1
- reviewing charges by job or business unit, 11.3
- reviewing charges by work order, 11.4
- reviewing for approval, 8.1
- reviewing the approval history, 8.3
- revising, 9.1
- revising detail information, 9.3
- updating life cycle information, 9.2
- updating status information, 9.1
- updating the phase and equipment number, 24.1
- using speed code entry, 11.2.1
- Work Orders
-
- overview, 1
- system integration, 1.1
- tables, 1.4
Z
- Z file processing programs, 3.3, B