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Notes for work order activities
Notes for work order activities
Notes can now be specified for service work order activities.
Side TOC
Side TOC
Service
Additional cost lines on claims
Additional information fields
Advance payments
After sales service – generate service order
Assignment line number for service orders
Billable line description for fixed order price and fixed activity price
Contract flown down for claims
Counter reading on claim
Creation of independent parent inspection
CRM activities for service calls
Cumulative cost and sales per serialized item
Customer claims - credit note before part receipt
Customer claims for open PCS projects
Customer owned spare parts in service orders
Dealer Workbench
Default warehouse for claims
Definition logging for maintenance sales orders and work orders
Document authorization on claim header
Equipment as a Service
Equipment Management Workbench
Estimated material line from physical breakdown
GPS tracking for serialized equipment
Group planning - allocate multiple resources per group
Ignoring of coverage for fixed-price reference activities
Inheritance of data from original serial
Initial warehouse order status
Internal equipment - rental request from Project
Item replacement for reference activities
Item settings for demand pegging
Log definition for service quotes
Margin control in Field Service and Depot Repair
Master routing for trigger set in a usage-based scenario
Material availability
Material issue before item receipt
Mobile service enhancements
MSO header set to Costed if all lines are Costed
Multiple calls for one part maintenance line
Notes for work order activities
Notification of existing service orders when specifying a new service order
Optimization of mean-time calculation
Order acknowledgement for service orders
Order lines for multiple selected serials
Owner versus user for anonymous items
Picture on claim line
Planned Activity Workbench
Preferred operator for serialized items
Price stages for service material lines
Pricing in service material lines
Pricing of Other Costs
Printing of cost types for quotes and order acknowledgements
Reason code for claim approval
Release Materials for Approval option
Relinking of work orders for non-serialized items
Replanning of service order activity
Resource Management Workbench
RFID tags to track serialized items
Selection of lines when copying from original document
Service maintenance for project contract deliverable
Service material availability and project pegging
Service type for customer and supplier claim lines
Session to generate serials
Shifts functionality in Depot (work orders)
Sold-to contact and address for service calls
Supplier claim for rejected customer claim
Transfer of service calls to a work order
Transferred to Service Department option
Turn Around Time (TAT)
Usability improvements on claim lines
Wait on Supplier Claim Approval check box
Warranty handling for superseded items
Warning if reference is already used
Where-used item in physical breakdown
Workbench for billable costs