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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

  1. Report types
  2. Criteria
  3. Document types
  4. Item types

1. Report types

In this section, you can select the type of report you want to generate.

HINT

You can generate a report by double clicking the report type.

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  
(Claim Date) To  
Solved From  
(Solved) To  
Days in Week  
Weeks in Year  
Item  
Min. Days  
Name  
Prim. Categ.  
Sec. Categ.  
Warehouse  
Subject  
Partn. Type  
Departments  
Cost Ctr.  
Linked Doc. 1  
(Linked Doc. 1) From  
(Linked Doc. 1) To  
Linked Doc. 2  
(Linked Doc. 2) From  
(Linked Doc. 2) To  
Clerk  
Fault  
Serial No.  
Doc. Statuses  
Repairs by  
Document Number  
Primary Supplier  
Warranty  
Report  

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.

 

 

 

 

 

  

     


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