Claim Report
The Claim Report form allows you to generate different reports from the Service module, according to the parameters chosen in the form.
You can open the form by selecting Service | Reports from the main menu.
Below is a description of the form’s features.
Table of contents
- Report types
- Criteria
- Document types
- Item types
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1. Report types
In this section, you can select the type of report you want to generate.
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HINT
You can generate a report by double clicking the report type.
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There are three types of reports in the Service module, each has its own tab on the form:
2. Criteria
In this section, select the criteria for the report.
| Claim Date From |
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| (Claim Date) To |
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| Solved From |
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| (Solved) To |
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| Days in Week |
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| Weeks in Year |
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| Item |
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| Min. Days |
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| Name |
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| Prim. Categ. |
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| Sec. Categ. |
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| Warehouse |
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| Subject |
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| Partn. Type |
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| Departments |
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| Cost Ctr. |
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| Linked Doc. 1 |
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| (Linked Doc. 1) From |
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| (Linked Doc. 1) To |
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| Linked Doc. 2 |
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| (Linked Doc. 2) From |
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| (Linked Doc. 2) To |
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| Clerk |
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| Fault |
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| Serial No. |
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| Doc. Statuses |
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| Repairs by |
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| Document Number |
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| Primary Supplier |
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| Warranty |
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| Report |
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3. Document types
In this section, select the Service order document types for which you want to generate the report, by checking the checkbox next to the desired document type.
There are two tabs avaliable:
- Document Types - contains all active Service order document types.
- Document Types - Record Only - contains Service order document types that are set as Record only.
4. Item Types
In this section, select the item types for which you want the report, by checking the checkbox next to the desired item type.