CREATE UID PRINT FILE

Use this screen to select unique item identification (UID) numbers, part numbers, and/or serial numbers for which you would like to print two-dimensional matrix UID labels, unit barcodes, and exterior labels. Costpoint exports the selected UID-related information to a tilde-delimited text file, which you can use with third-party software to print the labels and barcodes.

UIDs are globally unique alphanumeric codes that allow the U.S. Department of Defense to track individual assets. You must establish serial numbers and UID information in before you can create the print file. Items that do not have UIDs are not included in the print file.

If you use more than one selection ranges criteria (UID, Part/Rev, Serial Number) to select UID records, the UID's row in the SERIAL_LOT table must meet all of the conditions in order to be selected.

After you provide the values on this screen, use to begin processing. Costpoint saves the resulting print file with the name and location you specify in the Generate group box.

Related Information

UID Print File Format

Location

Identification

Use the fields in this block to create a new parameter ID or to retrieve a previously saved parameter ID. A parameter ID represents a set of screen selection parameters. After you have saved a parameter ID and its related parameters, you can retrieve them using Query.

You can use the retrieved parameters to produce reports and run processes more efficiently and with greater consistency. The saved parameters are also useful and necessary when you want to run the process as part of a batch job. Many users save a unique set of parameters for each different way they run a report or process. When you select a previously saved parameter ID or parameter description, the associated saved screen selection parameters automatically display as selection defaults. The page setup and print options are also included in the saved parameter ID if there are any. You can change any of the associated selection defaults as necessary.

Parameter ID

Enter, or click to select, a parameter ID of up to 15 alphanumeric characters. Choose characters for your parameter ID that help identify the type of selections you made in the screen, such as PERIOD or QUARTERLY.

When you save your record, all the selections made in the screen are stored with the parameter ID. Later, you can retrieve the parameter using Query.

You can use the parameter to run the process more efficiently because you can select the parameter ID with its previously defined screen selections. After the default selections display in the screen, you can override the defaults.

Description

Enter, or click to select, a parameter description of up to 30 alphanumeric characters.

Selection Ranges

Use the fields in this group box to select UID records by UID number, part/revision, or serial number.

UID

Option

Select the range option to choose UID records from the drop-down list. Valid options are:

Start

Enter, or click to select, the UID for the beginning of the range.

End

Enter, or click to select, the UID for the end of the range.

Non-Contiguous Ranges

Select this check box to list multiple non-contiguous ranges on the UID Non-Contiguous Ranges subtask.

Part/Rev

Use the following fields to select UID records by part/revision number.

Option

Select the range option to choose parts and/or their revision numbers from the drop-down list. The following options are available:

Start

Enter, or click to select, the part and revision for the beginning of the range.

End

Enter, or click to select, the part and revision for the end of the range.

Serial Number

Use the following fields to select UID records by serial number.

Option

Select the range option to choose serial numbers from the drop-down list. The following options are available:

Start

Enter, or click to select, the serial number for the beginning of the range.

End

Enter, or click to select, the serial number for the end of the range.

Generate

Use this group box to specify a name for the print file, and to indicate where it should be saved.

File Location

Enter, or click to select, the location where you want Costpoint to save the print file.

File Name

Enter a name for the print file.

Overwrite File

Select this check box to overwrite a print file that uses the same filename and exists in the file location you indicated.

Subtask

Subtask

Description

UID Non-Contiguous Ranges

Click this link to open the UID Non-Contiguous Ranges subtask for the current record.