PM currency report

A unit is considered overdue as long as it has at least one overdue PM. A PM will not be counted on the report if it is a child of a PM that is currently on the roster.

  1. At the EMMS main menu, select Maintenance | Preventive Maintenance | PM Currency Report. The PM Currency Report enter screen appears.
  2. Fill in the fields as required.
  3. Click Enter enter.jpg. The Confirm prompt appears.
  4. Click Confirm. The PM Currency Report will print on your default printer.

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