Release Notes

Instrumented Tools Integration

Posted by Laurel Carnes Friday, January 29, 2016

How to Set It Up

  1. Add the Vendor Inspection page to your Customer Report
    1. Tools | Admin Options | Customer Reports | Select Report | Edit
    2. Select "Vendor Inspection Results" on left, add to report, move up to desired position.

How it Works

  1. Once the shop has been activated for instrumented tools, a Results button appears on the tool bar.
  2. Click the Results button on the toolbar to see the report in a browser.
  3. Print or Send the customer report and it will be included in the Action Plan or KYV.

Some Rules

  1. When you click Results or use a customer report, the latest results set is automatically assigned to the repair order.
  2. If more than one results set exists, you will be prompted to assign the results set you want to the the repair order.
  3. To view a results set, click the RO number in the Assign window.
  4. If the report was generated more than 7 days ago, you'll have to click the History button to see it.
  5. The Unassign option is only used if an older results set has already been assigned to the RO and you want to assign a new results set.


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