Device Module - Device Identification Report Tags

• SAT > BSAT > Configuration settings > Report Formats Editing menu and download the template named "CIHAZ_RAP.xls" in this menu to your computer. You can edit the report using the following tags, and then upload it to the Report formats editing menu for CIHAZ_RAP.xls without changing the name of the report. Then, in the Device Identification menu > the EYS > Device Management, the relevant fields will be printed as you have arranged in the excel report you took using the Report.

Device code: ```<```CIHAZ_KODU```>```
Device Name:```<```ADI```>```
Category:```<```CIHAZ_KATEGORI```>```
Category Code: ```<```KATEGORISI```>```
Brand: ```<```MARKASI```>```
Model: ```<```MODELI```>```
Serial No: ```<```SERI_NO```>``` 
Responsible for the Device:```<```CIHAZ_SORUMLU```>```
Location of the Device: ```<```CIHAZ_YER```>```
Description of the location of the device: ```<```CIHAZ_YER_ACK```>```
State:```<```DURUM```>```
Date of occurrence of the status: ```<```DURUM_GER_TAR```>```
Certificate number:```<```SERTIFIKA_NO```>```
Cost of the device:```<```CIHAZ_MALIYETI```>```
Notes: ```<```NOTLAR```>```
Tolerance Value: ```<```TOLERANS_DEGER```>```
Tolerance Type: ```<```TOLERANS_DEGER_TIP```>```
Location :```<```BUL_YER```>```
Status: ```<```STATU```>```
Status Date: ```<```STATU_GET_TAR```>```
Continuation:```<```DEVAM```>```
Color Condition:```<```DURUM_RENK```>```
Parametric Fields Param is from 1 to 10:```<```PARAM1```>``` .. ,```<```PARAM9```>```,```<```PARAM10```>```
List Type Parametric Fields are from 1 to 8:```<```LPARAM1```>``` .. ,```<```LPARAM7```>```,```<```LPARAM8```>```
Personnel Type Parametric Fields 1 and 2```<```PPARAM1```>``` are: ```<```PPARAM2```>```,
Document Type Parametric Fields are from 1 to 5:```<```DOCPARAM1```>``` .. ,```<```DOCPARAM4```>```,```<```DOCPARAM5```>```
There are 1 to 5 of the Parametric Fields with Departmental Type:```<```DEPARAM1```>``` .. ,```<```DEPARAM4```>```,```<```DEPARAM5```>```

**If you want Transaction types to be added to the report in addition,
SAT ```>``` Device Management ```>``` Transaction Types Definition menu and note the code of the transactions defined in this menu.
For the types of transactions you want to be printed in the report, for example, if the transaction type code you take note of is 1, the tags are added to the report as I have communicated below.
Process type description: ```<```1_TANIM```>```
Period: ```<```1_PERIYOD```>```
Last traded: ```<```1_SON_TAR```>``` 
Future trading date: ```<```1_GEL_TAR```>```
Certificate Number:```<```1_SERTIFIKA_NO```>```
Place of operation: ```<```1_ISLEM_YERI```>```
Calibration Location: ```<```1_KAL_YERI```>```
Processing Responsible: ```<```1_ISLEM_SORUMLUSU```>```
Pre-notification period: ```<```1_ON_BILDIRIM_SURESI```>```
Transaction Policy:```<```1_ISLEM_POL```>```