Have you discovered the multi-functional flexibility of the Work Orders tool?
If not, we encourage you to give the Work Orders a try. It’s easy, here’s how:
Step 1:Â LOGIN and Initiate a Work Order from within an Aircraft Profile:
Either Create New or View to open an existing Aircraft Profile:
Once open, click on the +Create Work Order button.
Step 2:Â Explore the Work Order entirely, to learn it’s many options:
-Duplicate Work Orders:
Click here to learn more about Duplicating a Work Order
-Converting Work Orders:
Perhaps you’d like to convert just a few Corrective Actions over to a Logbook Record, or to an Invoice?
Click the orange “Select Discrepancies” button.
Next, check off each line that you would like to print:
Click the “Convert to LSSR” or “Convert to Invoice” buttons.
This will move the Corrective Actions into the Logbook Entry, or the Invoice.
-Sort Discrepancies:
If you are not comfortable with the default order of the Discrepancies, you can determine the Sort Order for each Discrepancy line within a Work Order.
Click here to learn how to Sort Work Order Discrepancies
-Selective Discrepancy Printing:
Are there instances where you need to print only certain Discrepancies from within your Work Order? learn how here: Selective Discrepancy Printing
-Attach Documents to individual Discrepancies:
Would you like to upload an Image or a PDF file to a specific Discrepancy? It’s easy. Click here to learn how: Upload Files to Discrepancies
-Work Orders for Multi-User Accounts:
Do you have a Multi-User account? If so, you can choose which registered mechanic performed the work, from the drop-down list shown in the individual Discrepancy/Corrective Action edit screen.
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Have more questions? Need help? Contact Us
Monday thru Thursday: Open from 9:00 AM – 5:00 PM
Friday, Saturday, Sunday & IA Seminars:  The office is Closed. Calls, voicemails and emails will be responded to within a reasonable amount of time.
