Label

DO NOT EDIT

N/A

AvSight Setting Name 

DO NOT EDIT

N/A

Max Margin Target

The maximum desired margin percentage resulting from a sale.

25%

Min Margin Target

The minimum margin percentage to be realized from a sale.

15%

Show Margin Calculator

Displays the margin calculator on the Customer Quote form.

On

Warn on Margin Target?

Provides a warning message if the profit margin falls outside of the values above

On

Show HazMat Warning in Operations

Displays a warning on any line items that are marked as hazardous materials.

Off

Require Account Approvals?

Require accounts to be pre-approved for applicable transaction types before a transaction of that type can be completed.  If checked, the account must be pre-approved for that transaction type.

Off

Show inventory grouping in Receiving

Allows serialized items to be received and stocked without recording the serial numbers.  Serial numbers will be added during Outbound QC with this option.

Off

Disable Clocking into Multiple Tasks?

Requires users to log off of a task before logging time for another task.

Off

Disable Clocking into Multiple WOs?

Requires users to log off of a WO before logging time for another WO.

Off

WOTask-Req diff Inspector from Complete?

Require an inspection by someone other than the person that performed the repair.

Off

Prevent Receiving RO with Missing Costs?

Prevents receiving any ROs that have blank costs.

Off

Show Docking in Receiving?

Enables the Docking option in Operations Tools allows shipments to be logged in as they arrive and automatically displays them in the Receiving screen.

On

Show RO breakout costs?

Enabling this setting causes three new lines to appear in the Financial section of the RO Line: Part, Labor and Misc. Costs

On

Allow PR customization?

Allow sections of the Part Research screen to be customized the columns/fields to display.

On

WO Block for allocating LOT Parts

Prevents parts that are part of a LOT from being used for Work Orders.

Off

WO Block for allocating Consignment Part

Prevents parts that are part of a Consignment from being used for Work Orders.

On

Require PIN with Electronic Signature 

Requires the use of a PIN when signing off on WO tasks.

On

Restrict Electronic Signature Deletion

Prevents electronic signature from being deleted from Work Orders.

On

Restrict All Document Deletion

 Prevents all documents from being deleted in order to preserve the audit trail.

Off

WO Validation for Inventory Expiration

Prevents items that have expired or nearing their expiration date from being use in a WO.

Off

Allow PN Creation During Uploads?

Allow the upload/import features to create a part number for items automatically if the part number is not already in the system.

On

Allow Pay of PO Rejects

Enabling this setting allows the payment of items rejected during receiving. Disabling will only allow payment for items accepted during receiving.

On

Allow Pay of RO Rejects

Enabling this setting allows the payment of items rejected during receiving. Disabling will only allow payment for items accepted during receiving.

Off

PS History Column1 Setting

Determines the columns displayed and their order in Active Part Search 

N/A

PS History Column2 Setting

Determines the columns displayed and their order in Active Part Search. 

N/A

PS Inventory Tab Setting

Determines the columns displayed and their order in Active Part Search. 

N/A

PS Pricing Tab Setting

Determines the columns displayed and their order in Active Part Search. 

N/A

PS Research Tab Setting

Determines the columns displayed and their order in Active Part Search. 

N/A

Allow RO Status to go backward

Allow the RO workflow status to be reverted to a previous step.

On

PS Flag Setting

Determines the columns displayed and their order in Active Part Search.

On