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- Dashboard
- Asset
  - Asset Tree List
- Work Order
  - New
  - Edit
  - Details
  - Work Queue
  - Work Order History Report
  - Parts Master Look-up
- Work Request
  - New
  - Edit
  - Details
  - List
- Timecards
  - Weekly View s
  - Weekly Time Entry
- Material Transactions
  - Issue
  - PO Receive
  - Misc Receive
  - Update Count Book
  - Update Inventory Count
- Routes
  - Update Route Inspections
- Purchase Order
  - Approve Purchase Order
- Settings
  - Configuration
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- Help
- Scan Menu Option

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Customer No: eam0255

Database:

User: - - -

Plant Data: -

Build Number: 12.8.105.005

Build Date: 12/01/2017 15:35

Mainsaver Connect 12.8.105.004. Copyright (c) 2000 - 2017 Mainsaver Software. All rights reserved.

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Dashboard
Asset
- Asset Tree List
Work Order
- New
- Edit
- Details
- Work Queue
- Work Order History Report
- Parts Master Look-up
Work Request
- New
- Edit
- Details
- List
Timecards
- Weekly View s
- Weekly Time Entry
Material Transactions
- Issue
- PO Receive
- Misc Receive
- Update Count Book
- Update Inventory Count
Routes
- Update Route Inspections
Purchase Order
- Approve Purchase Order
Settings
- Configuration
- Preferences
- Application Switches
- Clear Application Cache
Help
Scan Menu Option

IIS APPPOOL\Connect128105004

Employee ID:
Activity Code:
Craft Code:
Hours:
Type:
Report Date:

Stock Number:
Description:
Activity Code:
Quantity Used:
UOM:
Item Cost:
Charge Cost Center:

Stock Number:

Part Number:

Location:

Total Available:

Unit Of Measure:

Activity Code:

Quantity Needed:

Description:

On-Hand Quantity:

Issue Quantity:

Serial Number:

Work Order:

Actual Quantity:

Activity Code:

Supplier:

Charge Cost Center:

Charge Account:

Receive Quantity:

Receive UOM:

Item Cost:

Receive Date:

Total Cost:

Credit Cost Center:

Credit Account:

Asset Number:

Please select Work Area:

Asset No:

Asset Desc:

Work Area:

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Asset Number:
Short Description:
Asset Location:
Asset Group Code:
Cost Center:
Work Area:

Asset Number:

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Asset Group Code:
Description:

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Supplier:
Company:

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Work Order:
Asset Number:
Work Area:
Originator:

Show Closed WO's within grace period

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Supplier:
PO Type:
Supplier Name:

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Cost Center:
Description:

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Account:
Description:

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Employee ID:
Name:
Work Area:
Craft:

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Stock Number:
Part Number:
Description:
Commodity Code:
Warehouse:
Area:

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Work Request No:
Work Requested:
Asset Number:
Charge CostCenter:
Originator:

Instruction: Enter any substring or press OK to see entire list


Work Order:
Asset No:
Account:
Cost Center:

Procedure:

Description:

Inspection Point:

Meter ID:

Normal Value:

Standard Value:

Completed:

Complied:

Yes No

Reading Date:

Comments:

Create Work Order

Create Work Request

Work Order:

Work Request:

Repaired

Repair Comments:

Procedure:

Description:

Inspection Point:

Meter ID:

Normal Value:

Standard Value:

Low Value:

High Value:

UOM:

Reading Value:

Reading Date:

Comments:

Create Work Order

Create Work Request

Work Order:

Work Request:

Repaired

Repair Comments:

Procedure:

Description:

Inspection Point:

Meter ID:

Normal Value:

Standard Value:

Completed:

Reading Date:

Comments:

Create Work Order

Create Work Request

Work Order:

Work Request:

Repaired

Repair Comments:

Hours

Procedure:

Description:

Normal Value:

Standard Value:

Completed:

Complied:

Yes No

Reading Date:

Comments:

Work Order:

Work Request:

Create Work Order

Create Work Request

Procedure:

Description:

Normal Value:

Standard Value:

Low Value:

High Value:

UOM:

Reading Value:

Reading Date:

Comments:

Work Order:

Work Request:

Create Work Order

Create Work Request

Procedure:

Description:

Normal Value:

Standard Value:

Completed:

Reading Date:

Comments:

Work Order:

Work Request:

Create Work Order

Create Work Request

Comment:

Directive:

Comment: