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    • Add a new PPE Record
      1. From the Main Menu, click People
      2. Click on PPE Issued
      3. Click 'Add' on the 'PPE Issued’ browse screen.
      4. The 'PPE Issued' record window will appear. Enter the necessary information.
      5. To implement color-coding on the browse screen, fill in the ‘Issue Date’ and ‘Expiry Date’ fields.
      6. The ‘Purchase Date’ and ‘Inspection Period (Month)’ fields are populated via the Setup Pick Lists tab in the Setup > Setup sub-module. Open an existing PPE type from the pick list and populate these fields accordingly.
      7. Click ‘Save’ when complete.
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    • Edit a PPE Record
      1. To Edit the record.
      2. Double click on the specific record in the list, or select it and click 'Edit'.
      3. Make the appropriate changes.
      4. Click 'Save' when complete.
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    • Printing a PPE Record
      Print an Individual PPE Issued Record
      1. Open the appropriate PPE Issued record.
      2. Click the ‘Printer’ icon on the bottom of the ‘PPE Issued' record window.
      3. A print preview screen will appear. Double-check the information.
      4. Click the ‘Print’ icon on the ‘Print Options’ toolbar.
      5. If the ‘Print Options’ toolbar is not visible on the print preview screen, right-click on the report to view the print options menu.
      Print a Company PPE Issued Report
      1. Choose a filter, if applicable.
      2. Click the ‘Printer’ icon on top of the ‘PPE Issued’ browse screen.
      3. A print preview window will appear. Double-check the information.
      4. Click the ‘Print’ icon on the ‘Print Options’ toolbar.
      5. If the ‘Print Options’ toolbar is not visible on the print preview screen, right-click on the report to view the print options menu.
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