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This page allows you to view the transactions that must be carried out as a part of the plan. Tell me more.
Select the “View Transactions” link from the bottom of the “View Maintenance Plan” or the “View Work List” page.
The “View Transactions” page appears.
The system displays the following fields:
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Plan No. |
The number of the plan for which you wish to view the transactions. |
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The description of the plan is displayed alongside. | |
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Zoom facility available | |
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Calendar |
The calendar of the plan as defined in “Microsoft Project”. |
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Sch. Start Date |
The date on which the plan is scheduled to start. |
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Est. Duration (Hrs.) |
The number of hours required for carrying out the plan. |
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Sch. Compl. Date |
The date on which the plan is scheduled to end. |
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Plan Status |
The status of the plan, which can be “Fresh”, “Confirmed” or “Closed”. |
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Plan Type |
The type of the plan. |
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Plan Category |
The category of the plan. |
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Apex Loc. |
The location for which the cost incurred on the plan will be posted. |
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Work Group |
The work group that is responsible for carrying out the plan. |
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Est. Cost |
The cost estimated for carrying out the plan. |
The system displays the following fields in the “Transactions” multiline:
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Transaction No. |
The number of the work order, inspection order or calibration order that must be carried out as a part of the plan. |
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Transaction Type |
The type of the transaction, which can be “Work Order”, “Inspection Order” or “Calibration Order:” |
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Desc. |
The description of the transaction. |
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Trans On |
The maintainable object on which the transaction has been raised. The system displays “Equipment” or “Location”. |
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Code |
The equipment or location for which the transaction has been raised. |
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Status |
The status of the transaction. |
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Sch. Start Date |
The date on which the transaction is scheduled to start. |
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Time |
The time at which the transaction is scheduled to start. |
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Sch. Compl. Date |
The date on which the transaction is scheduled to end. |
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Time |
The time at which the transaction is scheduled to end. |
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Work Group |
The work group that is responsible for carrying out the transaction. |
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Supervisor |
The login ID of the supervisor who is responsible for supervising the work carried out on the transaction. |
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Duration |
The duration of the transaction. |
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Est. Cost |
The cost estimated for carrying out the transaction. |
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Calendar |
The calendar based on which the transaction is performed. |
The system displays the following fields in the “Record Statistics” group box:
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Created By |
The login ID of the user who created the plan. |
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Created Date |
The date and time at which the plan was created. |
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Last Modified By |
The login ID of the user who last modified the plan. |
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Last Modified Date |
The date and time at which the plan was last modified. |
To proceed, carry out the following
Select the “View Cost Details” link at the bottom of the page to view the details of the cost that is incurred on the plan.
Select the “View Plan Progress” link at the bottom of the page to view the progress of the plan.
Select the “View Part Availability” link at the bottom of the page to view the details of spare parts that are required for carrying out the plan.
Select the “View Material Planning” link at the bottom of the page to view the details of the material that is required for carrying out the plan.
Select the “View Task Constraints” link at the bottom of the page to view the constraint and relationship details of the tasks or services that must be performed as a part of the plan.
This page allows you to view the transactions that must be carried out as a part of the plan. The system displays the following details of the transactions:
The number of the work order, inspection order or calibration order that must be carried out as a part of the plan
The type of the transaction, which can be a work order or inspection order or calibration order
The description of the transaction
The equipment or location on which the transaction has been raised
The status of the transaction
The scheduled start date and time of the transaction
The scheduled completion date and time of the transaction
The work group that is responsible for carrying out the transaction
The supervisor responsible for supervising the carrying out of the transaction
