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The Pending Scheduled
Updates page lists all pending schedule change transactions awaiting submission
to the back office ERP. Schedule change information is logged via the
Schedule Change dialog,
accessible from many FieldView locations. From the Pending Schedule Updates
page you'll be able to view pending schedule change transactions associated
with your FieldView login, or superintendent logins to which you are the
assigned supervisor.
To manage pending transactions:
To
view schedule change transactions pending submission to the back office
ERP, click Pending Updates, then
Schedule.
Use
the built-in grid sorting tools to consolidate or group tasks as needed.
Click
column headings to sort data by a particular value. For example, to sort
tasks by activity ID, click the Actv
header. Select
and drag a column header into the open space at the top of the grid to
group tasks under a particular heading. For example, to view activities
by job, drag the Job field to
the top. To
view the list by a particular value, drag the column heading to the left,
so that the data value appears first on the grid. To
reset the list, choose Pending Updates,
then Schedule again.
Click
the job ID to access the Job Info
dialog with detailed job-specific information, including purchase orders
and job documents. To
access additional vendor information on the Vendor
Info dialog, click the vendor link. Click
the New Start
or New Complete
date to access additional activity information and the Schedule
Change dialog to make additional schedule changes or to delete
the pending transaction (details in the Schedule
List topic). To
submit transactions to FAST, click the Process
Schedule Updates button.
For more assistance, contact FAST Customer Care at (800)
411-2020 or support@tfmg.com. |
