Did you know you can use the “Scratch Pad” to record your notes while reading an AD that is listed in your Report?
The “Scratch Pad” is conveniently located to the left side of the AD document, so you can read the AD, and take notes at the same time.
Remember to click the Save & Return to Report button.
You will see that the text written in the “Scratch Pad” will transfer over into the Date/Hrs, Next Due & MOC (Method of Compliance) fields in your AD Report. You can make changes to your notes at anytime, just remember to hit the SAVE button!
Look under the Recurring column of your AD Report:
Yes* – This means that the AD is recurring but a specific action in the AD terminates the recurring requirement.
Yes – This means that the AD is recurring.
If the recurring column is blank, this means the AD is NOT recurring.
These fields can be modified, so you can remove the word Yes or Yes*.
If the field is blank, but the AD is recurring to you, then you can type in the word “Yes” or even state the frequency, such as “100hrs”. Be sure to click the green SAVE button!
If you want to view only the Recurring ADs, click the orange “Show Recurring Only” button. When you are finished viewing them, you can go back up to the same button and click “Show All” to get back to the full Report.
If you’d like to Print Recurring Only, here are the instructions:
With the AD Toolbox Online, sometimes there are some great features that are only just 1 click away! Below, we’ll show you some of the useful tools that make using the AD Toolbox even more convenient.
Have you ever performed an Annual Inspection on the same plane a year later? Of course! In just a click, you can make an Updated Copy and instantly add all the new ADs that have been issued since you last created or opened a specific AD Report. Open your Report and click the Update with New ADs button. Instructions here:
Would you like to review ALL the activity you’ve created for a specific Customer? If so, just click on their profile and you will see all AD Reports, Forms, Work Order, Invoices, Logbook Stickers, and anything else that is assigned to that specific Customer.
Curious about ALL the Regulatory Documents that apply to a specific Airframe, or Tail Number? Whenever you see the “nFo” button, click on it and you will see all the ADs, STCs, TCDs, SBs, AMAs , and more.
“nFo” is a quick snapshot of all documents that apply to that specific airframe model.
You can even run a Filter Search one ONE screen for: SBs, STCs and AMAs!
With 1 click, you can create either a Logbook Sticker, or an Invoice directly from a Work Order.
What else can you get with 1 Click?
The most current ADs – which are updated daily.
Instant access to your most recent activity, including: AD Reports, Forms, Work Order and Service Invoices.
Whatever the reason, you can now VIEW, SAVE and/or PRINT your Receipts for your Subscription to the AD Toolbox Online. Here’s how:
At the top right area of the Member Dashboard, click on “Billing History“:
2. List: Here you will see your Receipts organized by Date. You can re-organize the list by clicking on the column headers, or narrow your search by typing keywords in the Filter Search field. Click the PRINT button to view your Receipt.
3. View your Receipt. From here, you should also be able to PRINT and/or SAVE your receipt. Each browser has different ways of displaying the print and save options, so be sure to click directly on the Receipt, or hover, to bring up those options: