*Output to:

Select CSV from drop-down to have results saved/displayed as a CSV file. Default is Browser. See Warning.

*Maximum Number of Results (Browser Output Only):

Maximum number of result records you want returned (100, 500, 1000, 5000). Default is 1000.

*Date/Time range

Search for transactions occurring between the specified starting date/time and the specified ending date/time.  Remember to select either AM or PM with the available radio buttons.

·    Starting Date/Time defaults to 12:01 AM of the previous day’s date.

·    Ending Date/Time defaults to 11:59 PM of the current day’s date.

Check Search All Dates to ignore date criteria.

Note:   All notice times are recorded in Eastern Time.

*Equipment ID(s)

Type the specific equipment IDs (e.g., abcd123) or search with a range (e.g., abcd123-999) or a wildcard. See Exhibit 40 for more information.

*Company-Specific Equipment Groups

Company-Specified Equipment groups are private pools of equipment that are only available to the company specified. Use the lookup icon 
() to open the Search for Company-Specific Equipment Groups page (Exhibit 164). Refer to Company-Specific Equipment Groups.

Transaction Type(s)

Search for transactions related to the following: Pool Header, Pool Assignment, Equipment Characteristics, Inspections and Car Grades.

User ID(s)

Search for transactions created by specific users by entering User IDs in this field. Separate multiple IDs using the delimiters shown in Exhibit 40. To search for intra-company user IDs, see Manage Intra-Company User Access Rights.

State(s)

Select either Normal or Nullified. Nullifying an event identifies it as having been submitted in error. Selecting Nullified finds transactions that had been nullified.

Equipment Type Code(s)

Search for transactions related to equipment with the specified equipment type code(s). For example, M500.

Equipment Group(s)

Used to indicate the general equipment group being sought. See Equipment Group(s) in Exhibit 39.

Pool ID

Type a valid seven-digit pool ID. Positions 1 through 3 are the pool operator’s AAR Accounting Code (or Rule 260 Code), positions 4 through 7 are pool IDs assigned by the pool operator. Input the specific Pool IDs or search with a range or a wildcard. See Exhibit 40 for more information.

Note:   Search for all unassigned equipment using pool ID = 0000000.

Mechanical Designation(s)

Alphabetic AAR code assigned to the physical description of the unit. See Umler Data Specification Manual.

Company ID(s)

Search for transactions related to specified company ID(s).

EIN(s)

Equipment Identification Number. Uniquely identifies equipment in Umler. If equipment is restenciled (new Equipment Initial and Number) it retains its original EIN.

Element value criteria

Two sets are provided (for Transaction and Previous values).

·         Use the drop-down to select an Element Group:

·         Use the drop-down to select an Element (from selected Group):

·         Type a Transaction Value to input a specific element qualifier, or check the All Values checkbox without using a qualifier.

Ownership Control Criteria

Check one of the two radio buttons provided:

·         Results reflect current ownership conditions

·         Results reflect ownership conditions at time of transaction

Equipment Initials

The initials stenciled on the specified equipment.

Umler^® Owner(s)

The Umler owners of the specified equipment.

EMIS Company

The EMIS Company that owns the specified equipment.

Lessee(s)

The company leasing the specified equipment.

Stenciled Mark Owner(s)

The stenciled mark owners for the specified equipment.

Search

Executes the search and outputs to the Browser or to CSV as requested. See View Transaction Results Online or refer to Export Query Results to CSV for CSV file processing/viewing.

Count

Executes the search and outputs a single line message with the count of transaction records meeting the specified criteria. Similar to Exhibit 55.