Image RemovedImage Added On the Work Order List View you can: - View total NTE and Total invoice for local or mixed currencies when navigating through each tab on the list view. The totals automatically and accurately calculate for each tab;
- View primary information on a work order such as scheduled date, NTE, age of a work order, and who left the latest note;
- Take actions on work orders, such as: reassigning to another provider, creating linked work orders, initiating RFPs, and adding notes/attachments;
- Filter work orders by an array of criteria which includes the No Activity Filter and then save those filters for later viewing or for QuickView;
- Take batch actions, such as batch editing work orders or copying multiple work orders to your clipboard;
- Navigate to the associated asset via the Asset Tag Id or the Asset Tag link;
- View work orders where the provider missed the original ETA; and,
- Review locations with excessive calls, or an unusually high number of repair requests for the same trade.
You can also download the following reports: - Accrual Reports, which summarizes work orders by location or general ledger (GL) codes in a downloadable spreadsheet;
- Regular Reports, which includes the work order data most relevant to you, such as provider feedback or specific location notes; and
- All Calls Reports, which details every work order, with either troubleshooting information or accounting information.
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