Viewing error log details
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You can use this tab to view the error log pertaining to the component replacement transaction. If the “Record Mode” is set as “With Error” in the main page, then the errors encountered during the component removal/replacement transactions will be updated with an Error ID in this page, with the status as “Pending” and “Logged Date & Time” as the date and time at which the CR transaction was recorded. If the existing errors are satisfied during any of the CR transactions, then the system will update the status of the error as “Closed” and the “Processed Date & Time” as the date and time at which the corresponding CR transaction was recorded.
Select the “Error Log” tab in the “Edit Component Replacement Details” page.
The system displays the following fields in the “Error Log” multiline.
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Error ID |
The unique number identifying the error. |
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Error Description |
The textual description of the error. |
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Status |
The status of the error, which could be “Pending” or “Closed”. |
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Logged Date & Time |
The date and time at which the error was recorded for the component replacement transaction. |
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Processed Date & Time |
The date and time at which the error was processed. |
If the Record Mode is set as “With Error” and no error is encountered during component replacement transaction, the system updates the following in the multiline, on clicking the “Edit CR”, “Confirm Removal” and “Confirm Replacement” pushbuttons in the main page:
Updates ‘Error ID’ as blank.
Updates ‘Error Description’ as “No Errors”.
Updates the Status as “Closed”.
Updates ‘Logged Date & Time’ as current date and time.
To proceed carry out the following
Select the “Removal/Installation Details” tab in the main page, to record the component removal and installation details.
