Work Order Report
When Work Orders are initially entered into the system they are allocated a status. The default is Entered. Once they have been printed, this is automatically changed to Ordered. In the creditor invoice entry system, the user may look up all the outstanding orders from that creditor for the property, and connect it to the Invoice. At this stage, the status will automatically be changed to Invoiced.
The work order report gives a list of work orders entered into the system. It can be useful to trace which orders for which no creditor invoices have been received, so there is an option on the form to select only these orders. The list of orders can also be restricted to those generated after a required date. Leave the date field on this selection to ignore this restriction.
Select the required report, Lessor Type, and Area.
Checking the Output to WorkOrder.csv will save to GDReports.
Then click on the Start button.
View or print reports using the report dialogue box that will appear on the screen.
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