Begin of Day Reports

If data is available, eService automatically prints the following reports after Begin of Day processing:

Work Order Notification Email List

When notification e-mails are generated and sent, the system creates the report Work Order Notification Email List. These are notifications that the system sent to individuals that work orders are due to be completed.

Work order notifications are e-mails sent as reminders for work orders that are due and/or over due. Notifications are set upon the Property Setup Notifications Tab. If notifications are set up, Begin of Day processing generates and sends the e-mails.

Work Orders

These are individual work orders that are due to be completed. Also, if you select the Print recurring work orders during BOD process policy on the Property Setup General Tab, your recurring work orders print automatically.

PO's List

The Begin of Day reports include a listing of purchase orders automatically generated by eFinancials based on inventory processing.

Exceptions

When the system encounters unqualified properties, the Begin of Day reports include the Exceptions report. This report provides information on any problems encountered.

Note

The reports must be set up to display.