This report lists all work orders assigned to the selected
Employee in a summarized format and is based on property selection.
Employee
The Employee name you selected from the General
Tab.
Property Bld
Unit/Suite/Location
The work order location information. The property
type determines the location that displays. For example, if the location
is a residential property, then the report column header displays as Unit,
and the building number (if used) and unit number display in the column
detail.
WO#
The work order number used to identify the work
orders listed in alphanumeric order.
Description
A brief description of the work order listed.
Report Date
The date the work order was submitted.
Completed Date
The date the work order was completed.
Labor
The total amount of labor costs billed to the
employee, listed in dollars and cents.
Material
The total amount of material costs billed to the
employee, listed in dollars and cents.
Billed
The sum of all costs billed to the employee, listed
in dollars and cents.
Priority
Identifies the work order priority level as High,
Medium, Low or Emergency.
Status
Identifies the work order status as Open or Closed.
Employee Total
A sub-total cost of labor, material, and billed
amounts for each employee listed in dollars and cents.
Grand Total
A grand total cost of labor, material, and billed
amounts for all employees listed in dollars and cents.
Report Details