Difference between revisions of "Planned Maintenance Processing"
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| class="headerMainTitles" colspan="4" | Filter Fields | | class="headerMainTitles" colspan="4" | Filter Fields | ||
|- | |- | ||
| − | | class="fieldGrayBackgrounds" style="width: 466x;" | [[Glossary# | + | | class="fieldGrayBackgrounds" style="width: 466x;" | [[Glossary#Cust_Name|Customer Name]] |
| − | | class="fieldGrayBackgrounds" style="width: 467px;" | [[Glossary# | + | | class="fieldGrayBackgrounds" style="width: 467px;" | [[Glossary#site_Name|Site Name]] |
| − | | class="fieldGrayBackgrounds" style="width: 467px;" | [[Glossary# | + | | class="fieldGrayBackgrounds" style="width: 467px;" | [[Glossary#AgreementNumber|Agreement No]] |
| class="fieldGrayBackgrounds" style="width: 0px;" | | | class="fieldGrayBackgrounds" style="width: 0px;" | | ||
|- | |- | ||
Revision as of 13:39, 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 | Agreement No | |
