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Conference 7.286::digital

Title:The Digital way of working
Moderator:QUARK::LIONELON
Created:Fri Feb 14 1986
Last Modified:Fri Jun 06 1997
Last Successful Update:Fri Jun 06 1997
Number of topics:5321
Total number of notes:139771

3577.0. "What happen to APPLIX?" by TENNIS::KAM (Kam USDS (714)261-4133 (DTN 535) IVO) Wed Dec 14 1994 10:33

Do anyone know how to obtain access to APPLIX?  This is the application
that allows you to get access to the BOM (Bill of Materials) for a 
product e.g., finding cables and miscellaneous parts.

	Regards,

	 kam
T.RTitleUserPersonal
Name
DateLines
3577.1Got this off-lineTENNIS::KAMKam USDS (714)261-4133 (DTN 535) IVOWed Dec 14 1994 10:4310
If you have any questions, please send mail to ACADMY::QCA_ADMIN, or call
the Part & Product Reference Support Hotline @ DTN 297-6100, or 
from outside Digital (508)467-6100.

Thank you,
Mary Ellen Parker
Part & Product Reference Support
SHR3-1/A3

3577.2Application form. And the application is APPIX.TENNIS::KAMKam USDS (714)261-4133 (DTN 535) IVOWed Dec 14 1994 11:03115
Found the form and also that since FY95 its FREE.  I believe they use to 
charge the cost centers $1200/year.  

From:	USOPS::MPR          "CNS EAST COMMAND CENTER 297-6100" 14-DEC-1994
07:50:47.63
To:	TENNIS::KAM
CC:	
Subj:	Account form for Acadmy node for APPIX access!

The Compute and Network Services will process your request for an account. We
are listing the responsibilities that accompany owning an account on the CNS
East Data Center systems.  Please read this thoroughly before signing the
account request form.

As an Account Owner you are responsible for the following:

1. Complete/edit attached account form.  Send to Cost center manager for
   approval via the network.
2. When Production Services notifies you that your account is created, they
   will provide you with a password, you should log into your account and
   change the password immediately.  The password must be at least 8
   characters and must not be the same as your name or badge number, or not
   easily quessable.
3. You are not to share your password with anyone.
4. Change your primary password every 90 days to a different 8 character
   password.  DO NOT use the same password.
5. Submit new paperwork for modifications to your account, such as name
   change, or options changes.
6. Notify Production Services when an account is no longer needed, so that
   account can be deleted.
7. Renew paperwork on a yearly basis.
8. You are expected to safeguard your account access as specified in the
   "Digital's Personnel Policies and Procedures", Section 6:54, Proper use of
   Digital Computers,systems and network.
9. You are expected to log off the system or lock your terminal when not at
   your work area.

ACCOUNT OWNER accepts ALL responsibilities listed in the cover letter when
submitting completed form to COST CENTER MANAGER for approval on the day it
is submitted.

ACCOUNT OWNER:_______________________________________________________________

As the Cost Center Manager you are responsible for the following:

1. Review account request form and validate requested functionality and/or for
   additional privileges or quota.
2. Notify Production Services immediately of any member of your group that is
   terminated or transferred, or is on Short/Long Term Disability, Leave of
   Absence. (Includes Contractors or Temporary Employee)
3. If the employee is a contractor/temporary employee, be sure that proper
   nondisclosure form has been signed and is available.
4. As cost manager forward the completed account request form with your
   approval of this request to:

COST CENTER MANAGER:____________________________ Badge number:_____________
COST CENTER MANAGER accepts ALL responsibilities listed in the cover letter
and approves the creation of this account on the day submitted from his/her
electronic account to ACCOUNT ADMINISTRATION.






   
                 COMPUTE NETWORK SERVICES ACCOUNT REQUEST FORM



SEND TO:  VAXmail -  SALEM::ACCOUNTS   ALL-IN-1 - ACCOUNTS@SALEM@VMSMAIL
FAX - 285-2780 (When sending faxes.  Both forms need to be signed and sent).

ADD ___            MODIFY ____	       DELETE ____            RENEWAL ____    
 

Reason for account____________________________________________________________

______________________________________________________________________________
(THIS FIELD IS REQUIRED!  IF NOT FILLED IN THE REQUEST WILL BE REJECTED!!)

  
1. Type of Account:  VMS ____        ALL-IN-1 ____

2. Contractor ____   Contract Number _____________ 

   Date to inactivate the contractors account _____________
                     	(Last date of contractor's contract)

3. Which system(s) do you request this account be set up on ? _______________ 
 

   Name of Application _______________          
                             
4. Account Owner_____________________________	E-Mail Address ______________ 
 

5. VMS Username______________________________   DTN _________________________ 

6. Group ____________________________________	Badge # _____________________

7. Cost Center ______   Mail Stop ___________   
   

Comments ____________________________________________________________________

         ____________________________________________________________________

	 ____________________________________________________________________
 
8. Cost Center Manager Badge ________________________________________________

   Cost Center Manager Name _________________________________________________