Configuring Offline Parameters
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Select the “Configure Offline Parameters” activity under the “Configurator” business component.
The “Configure Offline Parameters” page appears.
The system displays the following:
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Date & Time Format |
The format in which the date and time fields are displayed. This format is displayed from the "User Preferences" business component based on the login user id. In case the format is not defined, the system displays the date format from the "Enterprise Modeling" business component by default. |
Enter the following fields in the “Search Criteria” group box:
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Category |
Use the drop-down list to select the category to which the process parameter belongs. The system list the following values:
All the above values are listed only if the system-defined process parameter 'Usage Mode' under the Category 'Offline Configurator Options' is “Offline”. If ‘Usage Mode’ is “Online”, “Permitted Transaction List” and “Inventory Management Options” will not be listed in the drop-down. By default, the system leaves the field blank. |
The system displays the following:
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Process Parameters Defined? |
Indicates whether permitted values are defined for all the process parameters under the selected category. The system displays the following:
Note that “Yes” is displayed even if permitted value is not defined for any of the system-defined parameters ‘Usage Mode’ or ‘Offline Area #’ for the category “Offline Configurator Options”. Leaves the field blank, if category is not selected. |
The system displays the following in the “Search Results” multiline:
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Category |
The category to which the process parameter belongs. Refer to the table “Process parameters and permitted values” for more details on the process parameters and their permitted values for the selected Category. |
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Process Parameter |
The process parameters defined for the category. Refer to the table “Process parameters and permitted values” for more details on the process parameters and their permitted values for the selected Category. |
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Permitted Values |
The permitted value for the process parameter. |
Enter the following field:
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Value |
The value to be defined for the process parameter. You cannot modify the value, if the ‘Usage Mode’ is “Offline”. Value must not be entered for Offline Area #, if ‘Usage Mode’ is “Online”. The category “Permitted Transaction List” lists the transactions which are applicable in Offline Field System. Hence the Value is displayed as ‘1’ for all the process parameters defined under the Category “Permitted Transaction List”. |
Enter the following fields:
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Remarks |
Any additional remarks related to the association of aircraft to the offline area. (Alphanumeric, 2000). You must not enter any remarks, if Aircraft Reg # is not available in the multiline. |
The system displays the following:
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Status |
Indicates whether Value is defined or not defined against each process parameter. The system displays “Defined” or “Not Defined”. |
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Message Center |
The error message displayed against each process parameter for the selected category, if the ‘Value’ entered is not a valid permitted value. |
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Updated by |
The login ID of the user who last updated the process parameter details. |
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Updated Date |
The date on which the process parameter details were last updated. |
Click the “Set Process Parameters” pushbutton to update the process parameters.
Note: The system displays an error message if any concurrent user attempts to modify the values.
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Category |
Process Parameter |
Permitted Values |
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Offline Configurator Options |
Usage Mode |
‘0’- ‘Online’, ‘1’ - ‘Offline' |
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Note: Usage Mode is system-defined. You cannot modify the Value. |
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Offline Area # |
Offline Area associated to Offline base. Note that Offline Area is displayed only if usage mode is “Offline”. It is a system-defined parameter. You cannot modify the value. | |
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Email IDs for notification |
Enter email ID. Use comma separator to specify multiple ID’s | |
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Set Extract Path |
Enter value in “Drive:\Folder name” format | |
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Set Load Path |
Enter value in “Drive:\Folder name” format | |
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Set Extract Path for Backup / Archive |
Enter value in “Drive:\Folder name” format | |
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Set Load Path for Backup / Archive |
Enter value in “Drive:\Folder name” format | |
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Note: Folder name must not contain special characters (\ / : * ? " < > |). |
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Root Folder for Laptop Induction |
Enter value in "Drive:\Folder name" format | |
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Aircraft Maintenance Options |
Closure of Completed Packages |
Enter '0' for 'By Main Base', Enter '1' for 'By Offline Base' |
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Allow part change close for Offline usage |
Enter '0' for 'Not Allowed', Enter '1' for 'Allowed' | |
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Permitted Package type for Offline usage |
Enter a valid package type. Use comma separator to specify multiple package types. | |
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Note: You must enter a valid package type, if ‘Usage Mode’ is “Online”. For Offline usage, the system defaults the package type given in the Main Base. |
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Allow utilization of Holds for Offline Usage |
Enter '0' for 'Not Allowed', Enter '1' for 'Allowed' | |
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Allow usage of Cannibalization for Offline Usage |
Enter '0' for 'Not Allowed', Enter '1' for 'Allowed' | |
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Process Off wing jobs for Offline Usage |
Enter '0' for 'Not Allowed', Enter '1' for 'Allowed' | |
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Allow addition of Repair tasks for Offline Usage |
Enter '0' for 'Not Allowed', Enter '1' for 'Allowed' | |
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Permitted Transaction list (This category is listed only for Usage Mode defined as “Offline”) |
Journey Log |
'1' - 'Allowed' for Offline base |
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Aircraft Maintenance Execution (AME) |
'1' - 'Allowed' for Offline base | |
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Record Fuel & Oil Log |
'1' - 'Allowed' for Offline base | |
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Material Request |
'1' - 'Allowed' for Offline base | |
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General Issue |
'1' - 'Allowed' for Offline base | |
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Maintenance Issue |
'1' - 'Allowed' for Offline base | |
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Unplanned Issue |
'1' - 'Allowed' for Offline base | |
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General Return |
'1' - 'Allowed' for Offline base | |
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Maintenance Return |
'1' - 'Allowed' for Offline base | |
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Unplanned Return |
'1' - 'Allowed' for Offline base | |
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Inter Wh. Stock Transfer |
'1' - 'Allowed' for Offline base | |
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Intra Wh. Stock Transfer |
'1' - 'Allowed' for Offline base | |
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Stock Transfer Receipt |
'1' - 'Allowed' for Offline base | |
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Material Loss |
'1' - 'Allowed' for Offline base | |
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Stock Correction |
'1' - 'Allowed' for Offline base | |
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Record Shipping Note |
'1' - 'Allowed' for Offline base | |
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Physical Inventory and Cycle Count |
'1' for 'Allowed' for Offline base | |
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Inventory Management Options |
Induction of New Serial # |
'1' for 'Allowed' for Offline base |
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Default Parent Ref. Doc. Type for creation of Shipping Note |
'0' for “Do not Default”, '1' for “Stock Transfer” |