One moment please...
Printable
Request Types: In Shop Repair (example)
back to How to... Rental
Request Type, In shop repair (example)
General
ID
73
Category
Tasks
Absence
Expenses & travel
Assets
Planning Board
Support
Sales
Lost Deal Reason Codes
Transportation
Invoicing 2
Description
Active
Color
Policy
Manager
Creator
Security level
Employees
For: Themselves
For: All
No
Managers - For: Subordinates
Direct + Indirect
Direct
No
Role
Administrator
General manager
Controller
F&A staff
HR
HR assistant
Item management
Item number assigner
Purchase agent
Customer manager
Reseller manager
Marketing manager
Documents administrator
Web administrator
Template administrator
Document approver
Project manager
Contract Employee
Senior Contract Employee
Rental Manager
Level
Corporate
Group
Division
Role
Administrator
General manager
Controller
F&A staff
HR
HR assistant
Item management
Item number assigner
Purchase agent
Customer manager
Reseller manager
Marketing manager
Documents administrator
Web administrator
Template administrator
Document approver
Project manager
Contract Employee
Senior Contract Employee
Rental Manager
Level
Corporate
Group
Division
Role
Administrator
General manager
Controller
F&A staff
HR
HR assistant
Item management
Item number assigner
Purchase agent
Customer manager
Reseller manager
Marketing manager
Documents administrator
Web administrator
Template administrator
Document approver
Project manager
Contract Employee
Senior Contract Employee
Rental Manager
Level
Corporate
Group
Division
View
Security level
Allow: Private
Edit (Open)
Creator
Approver
Resource
Everyone
Role
Administrator
General manager
Controller
F&A staff
HR
HR assistant
Item management
Item number assigner
Purchase agent
Customer manager
Reseller manager
Marketing manager
Documents administrator
Web administrator
Template administrator
Document approver
Project manager
Contract Employee
Senior Contract Employee
Rental Manager
Level/Division
Corporate
Group
Division
Resource
Account
Approve
Resource
No
Resource
Manager: Resource
Manager: Item
Manager: Creator
Manager: Account
Manager: Project
Purchase limit
Role
Administrator
General manager
Controller
F&A staff
HR
HR assistant
Item management
Item number assigner
Purchase agent
Customer manager
Reseller manager
Marketing manager
Documents administrator
Web administrator
Template administrator
Document approver
Project manager
Contract Employee
Senior Contract Employee
Rental Manager
Level/Division
Corporate
Group
Division
Resource
Item
Serial number
Account
Project
Approved: Inform - Creator
Rejected: Inform - Creator
Assume: Ownership
No
Current
Subordinates
Cost center
Division
Group
Everyone
Assign: Remark
No
Current
Subordinates
Cost center
Division
Group
Everyone
Assign: Ownership
No
Current
Subordinates
Cost center
Division
Group
Everyone
Approve automatically if no approver defined
Realize
Resource
Resource
Creator
Manager: Item
Manager: Resource
Manager: Creator
Manager: Account
Manager: Project
Role
Administrator
General manager
Controller
F&A staff
HR
HR assistant
Item management
Item number assigner
Purchase agent
Customer manager
Reseller manager
Marketing manager
Documents administrator
Web administrator
Template administrator
Document approver
Project manager
Contract Employee
Senior Contract Employee
Rental Manager
Level/Division
Corporate
Group
Division
Resource
Item
Serial number
Account
Project
Assume: Ownership
No
Current
Subordinates
Cost center
Division
Group
Everyone
Assign: Remark
No
Current
Subordinates
Cost center
Division
Group
Everyone
Assign: Ownership
No
Current
Subordinates
Cost center
Division
Group
Everyone
Process
Resource
Resource
Creator
Manager: Item
Manager: Resource
Manager: Creator
Manager: Account
Manager: Project
Role
Administrator
General manager
Controller
F&A staff
HR
HR assistant
Item management
Item number assigner
Purchase agent
Customer manager
Reseller manager
Marketing manager
Documents administrator
Web administrator
Template administrator
Document approver
Project manager
Contract Employee
Senior Contract Employee
Rental Manager
Level/Division
Corporate
Group
Division
Resource
Item
Serial number
Account
Project
Assume: Ownership
No
Current
Subordinates
Cost center
Division
Group
Everyone
Assign: Remark
No
Current
Subordinates
Cost center
Division
Group
Everyone
Assign: Ownership
No
Current
Subordinates
Cost center
Division
Group
Everyone
Overdue
Total
Hours
Open
Hours
Approved
Hours
Realized
Hours
Reopen: Completed
Reopen
No
Last
Everyone
Creator
Role
Administrator
General manager
Controller
F&A staff
HR
HR assistant
Item management
Item number assigner
Purchase agent
Customer manager
Reseller manager
Marketing manager
Documents administrator
Web administrator
Template administrator
Document approver
Project manager
Contract Employee
Senior Contract Employee
Rental Manager
Level/Division
Corporate
Group
Division
Resource
Account
Delete
Creator
Manager: Item
Role
Administrator
General manager
Controller
F&A staff
HR
HR assistant
Item management
Item number assigner
Purchase agent
Customer manager
Reseller manager
Marketing manager
Documents administrator
Web administrator
Template administrator
Document approver
Project manager
Contract Employee
Senior Contract Employee
Rental Manager
Level
Corporate
Group
Division
Resource
Use
Mandatory
Show in new request
Approve: Mandatory
Type
Employee
All
Status
Active
Active + Hired
All
Selection
Show
Label
Date + time
Start date
Mandatory
End date
Mandatory
Approve: Mandatory
Time
Start time: Default
End time: Default
Show in new request
Edit after approval
Duration
Mandatory
Duration: Days
Manual entry
Calculate
Use: Schedule
Actuals
Show in new request
Edit: Processor
Show: Open
Priority
Use
Financial
Amount
Mandatory
Manual entry
Calculate
Item
Item 1
Item 2
Country
Resource
Account
Actuals
Payment type
Entry
Mandatory
Show in new request
Your ref.
Show in new request
Item 1
Use
Mandatory
Show in new request
Selection
Show
Status
Active
Active + Future
All
Status: Approved
Equal to
Active
Active + Future
All
Account: Contract
Workflow: Country
Resource
Account
Default
Label
Release
Quantity
Mandatory
Quantity: Default
Quantity: Actuals
Serial number
Mandatory
Show in new request
Status
Active
Active + Future
All
Item: Edit after approval
Serial number: Edit after approval
Item 2
Use
Mandatory
Show in new request
Selection
Show
Status
Active
Active + Future
All
Status: Approved
Equal to
Active
Active + Future
All
Account: Contract
Default
Label
Release
Quantity
Mandatory
Quantity: Default
Serial number
Mandatory
Show in new request
Status
Active
Active + Future
All
Item: Edit after approval
Serial number: Edit after approval
Documents
Use
Mandatory
Show in new request
Mail merge
Documents received
Account
Use
Mandatory
Edit after approval
Show in new request
Top
Selection
Show
Label
Contact
Mandatory
Invoice
Invoice - Default
None
Account
Reseller
Parent account
Planning
Absence
Out of office
Resource
Calendar
Item
Assets
Sales - Forecast
Stock
No
Add
Subtract
Project
Use
Mandatory
Show in new request
Default
Remarks: Request
Label
Remarks: Workflow
Show in new request
Edit
Current
Everyone
Label
Entitlements
Balance
Subtract
Add
No
Buildup
None
Monthly
Yearly
Free fields
Text 1: Label
Mandatory / Edit after approval
Text 2: Label
Mandatory / Edit after approval
Text 3: Label
Mandatory / Edit after approval
Text 4: Label
Mandatory / Edit after approval
Text 5: Label
Mandatory / Edit after approval
Date 1: Label
Mandatory / Edit after approval
Date 2: Label
Mandatory / Edit after approval
Date 3: Label
Mandatory / Edit after approval
Yes/No 1: Label
Edit after approval
Yes/No 2: Label
Edit after approval
Yes/No 3: Label
Edit after approval
Tags
Development-Product Know How-General