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Overview

Overview

This report shows you 

This report works off the Service Order 

How does the report work  etc


What set up or data needs to right before this report can run



Criteria

 Show Me
Heading
Definition
Start From Date
End At Date
Start From Customer
End At customer
User
Exclude Uncharged Jobs Check Box


Field Definitions on the Report:


Heading

Definition


User

Technician that is assigned to Completed Service Order

Name

Name of the Technician assigned

DateDate of the Service Order
Service Order Transaction Number

Transaction number on the service order for the criteria selected

Hours Charged

Quantity Supplied for Labour Charge on the Service Order

Hours Actual

Quantity Actual for Labour Charge on the Service Order

Value Ex

The Value Ex Gst charged for the Labour on the Service order

GP%


Total

Image of report result

The below is only an example

 Show me

Running the report

  1. In the Navigation panel, click on Reports>Form Report.
  2. In the list of reports find the category Service and then double click on Labour Profitability By User by Service Order F-031
  3. Select a parameter, some options may be as per image

     Show me
  4. Click on Show Report Using Parameter, screen as per below will appear depending on the parameter select. 

     Show me
  5. Enter the Start from date and End at date

  6. You may wish to select a customer or leave it blank for all customers

  7. You may wish to select a User or leave it blank for all Technicians
  8. Result appears as above image (Image of report result) depending on parameters
  9. Click Save and Close
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