The buttons below are used on the Log Maintenance screen, and relate to the Log that is displayed on the screen.
Timesheet
Takes the user to the Timesheet Entry screen
Log Enquiry
This opens the Log Enquiry screen
New Job
A new Job can be created from here. The Job code created will default as the Job Code on the Log
Get Asset
This displays a list of the Assets relevant to the Job Code for this Log. One or more Asset Codes can be selected, depending on the Multiple Asset setting of the selected log priority, being the Assets to be worked on under this Log.
View Job
Opens the Job Enquiry screen for the Job Code on the Log
View Client
Opens the Company Maintenance screen for the Client on the Log
Create P/Order
Allows creation of a PO against the Job Code on the Log
Create Job Outputs
Allows entry of Job Outputs against this Log. The allowable Outputs are those in the Schedule(s) attached to the Job Code on the Log
Analysis Transactions
This allows work analysis of what was actually done against this Log.