Difference between revisions of "Planned Maintenance Processing"

Revision as of 13:37, 12 April 2022


Navigation
Select Agreements > PM Processing
Overview
Desc Here
• Order the output by Agreement Number or Site Code
• Set the cut-off date using the Cut-off Date field.
• Set the job schedule-off date using the Schedule Date field.
• Set the starting invoice number using the Next Invoice number field.
• Process customers on credit hold.
• Total by Site, Equipment or Task Code.
• Assign the servicer from the schedule, the site's primary servicer, the sites secondary servicer or leave the servicer unassigned.
• Use either the current date or the schedules calendar date.
•
Filter Fields
Customer Name	Site Name	Renewal Text

@@ Line 29: / Line 29: @@
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 | colspan="4" style="width: 265px;" | <span style="font-size:large;">•</span>&nbsp;
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 | class="headerMainTitles" colspan="4" | Filter Fields
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-| class="fieldGrayBackgrounds" style="width: 265px;" | [[Glossary#AgreementAutoRenew.25|Customer Name]]
+| class="fieldGrayBackgrounds" style="width: 466x;" | [[Glossary#AgreementAutoRenew.25|Customer Name]]
-| class="fieldGrayBackgrounds" style="width: 362px;" | [[Glossary#agreeTypePRO_AS|Site Name]]
+| class="fieldGrayBackgrounds" style="width: 467px;" | [[Glossary#agreeTypePRO_AS|Site Name]]
-| class="fieldGrayBackgrounds" style="width: 466px;" | [[Glossary#AgreementRenewalText|Renewal Text]]
+| class="fieldGrayBackgrounds" style="width: 467px;" | [[Glossary#AgreementRenewalText|Renewal Text]]
-| class="fieldGrayBackgrounds" style="width: 446px;" | [[Glossary#agreeTypePRO_Months|Renewal Months]]
+| class="fieldGrayBackgrounds" style="width: 0px;" | &nbsp;
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 | &nbsp;