How To
- Approve order function.
- Cost Activities
- How does the “Approved Supplier” (QA status) functions work?
- How does the Approve direct purchases onshore work?
- How does the rule-based approval matrix work?
- How To - Set Failure Report Running Number
- How To - Add SQL Server to Windows Firewall Exception
- How To - Access the report template editor
- How To - Accounts and Budget (v. 2.662 and later)
- How To - Active a unit for use with the Incidents Module
- How To - Add same document on multiple components
- How To - Approve Purchase Orders and Change Requests when using Approval Rules and Change Approval
- How To - Assign user rights
- How To - Automatically resize images
- How To - Backup TMv2
- How To - Cancel Job History (Job Signed Out In Error)
- How To - Cancel job history (Video Link)
- How To - Catalogs
- How To - Change a Unit Code in TM Master V2
- How To - Check for File Not Found Error. Document Handling.
- How To - Circulating Components
- How To - Company tags
- How To - Connect the TM Master v2 Client Application
- How To - Connect the TM Master v2 client to more than one database
- How To - Contract Management
- How To - Copy Components, Component Jobs and Spare Parts
- How To - Create a new unit
- How To - Create a New User TM Master v2
- How To - Create and use batch jobs in TM
- How To - Create Credit Note
How To - Set up Automatic Running Hours
If you have the Automatic Running Hours module as part of your license, you can integrate TMv2 with your existing running hours software so that the component running hours in TMv2 are updated with the data from the external system.
Firstly, all components that are to running hours this way must have the 'Automatic update tag' box ticked in the Component > Running Hours tab. You must then enter the tag or identifier of the component from the external system.
Also, in System > Settings > General > Running Hours, you must set the type of running hours system that is being used e.g. Kongsberg, ABB, Mimic. You must then enter the network path of the folder where the external system keeps the running hour export files. This should be shared so that all users can access it and perform the running hours import.
If the running hour export file has a name different to the default one shown, you can enter this in the filename field.
Once all of the above is completed, you can perform a running hour import by going to the Inventory > Running hours module and clicking the 'Import Running Hours' button.
You can download the attached PDF file if you want to see the different formats for the different systems.
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