Customer Asset Types

This screen allows you to maintain a file of Customer Asset Types, which are used to segregate Customer Assets for analysis purposes.  Customer Asset Types are User-defined and can include such types as:

Entry and Display fields

Name: Enter the Name of the Customer Asset Type.  Duplicates not allowed.

Description: Enter a short description of the Customer Asset Type.  No checks are made on this entry

Equipment Check Frequency in Days: If this Asset has a list of equipment, enter the frequency in days that the equipment needs to be checked.

Data Display Options

Field Position - On this screen you can move the field position by dragging the column heading left or right to the position where you want it to appear.

Buttons

Close: This will close the Customer Asset Type screen.  If you have any unsaved data then you will be asked if you wish to save it before the screen is closed.

Add: This will send the cursor to a new line for entry of a new Customer Asset Type.

Save: This will save the current data without exiting the screen

Cancel: Any changes made since the line was actioned or the last time the ‘Save’ Button was pressed will be lost.

Delete: This removes the current highlighted Customer Asset Type.