FAQ

17 articles in this topic

Can brokers or suppliers use Smart145?

 Yes, brokers and suppliers can also benefit from using Smart145. The platform is built to connect all key players in the aviation industry, making it easier to manage parts, quotes, invoices, an...

What is the purpose of the Work Order Preview?

The Work Order Preview Browser allows you to fill out the text input fields and save the data, so you can open up a Work Order (WO) once all the required information is available. *While filling...

Does a closed Work Order show up on the calendar?

No. Once a Work Order has been closed, it is automatically removed from the calendar view.This behavior is intentional, as the calendar is designed to display only active or open Work Orders that stil...

How do I manage the General Ledger codes?

You can either add or edit General Ledger codes in the "Administration" screen.Notice that you'll need first to have the relevant access granted.To edit the default Inventory GL codes scroll down to D...

How do I get blind copied on my outgoing emails?

The send-by-email function is enabled and widely used across the modules, especially on the Work Order (WO) screen, given the higher number of reports that can be generated from a WO (compared to othe...

How can I manage my calendar events?

Go to "My profile" and select the events you'd like to show up on your calendar.After checking the types of events you'd like to be marked on your dashboard, click Save.

Can I manually input CMM codes?

Although the CMM codes are usually sequential and generated by the system, you can choose to manually select the codes. To enable this feature the first step is to reach out to our Support Team.Once t...

How to create new payment terms?

In order to create new payment terms, go to administration (on the top right corner under your name) and then to payment terms on the left menu. From there, you will be able to create the new payment...

How to create new Shops

In order to create new Shops, go to administration (on the top right corner under your name), and then under Lists on the left menu, go to Create Shop. 

How can I add Manufacturers to the system?

To add manufacturers to the system, you need to follow the next steps:1. Go to administration under your name 2. Click on Manufacturers on the left side of your screen and then on Create Manufact...

How can I edit an invoice report?

To edit an Invoice report, you need to follow the next steps:1. First reverse the invoicing process on the three-dots menu on the right side of your screen. .2. Second, invoice the order once aga...