| Claim Date From |
Enter the start date for the period of claims you want to generate the report for. |
| (Claim Date) To |
Enter the end date for the period of claims you want to generate the report for. |
| Solved From |
Enter the start date for the period of solved claims you want to generate the report for. |
| (Solved) To |
Enter the end date for the period of solved claims you want to generate the report for. |
| Days in Week |
Select the days in a week, for which you want to generate the report. |
| Weeks in Year |
Select the weeks in a year, for which you want to generate the report. |
| Item |
Select the item ID from the Items register, for which you want to generate the report. |
| Min. Days |
Enter the minimum number of days that have passed between receipt and issue. |
| Name |
Select the item name from the Items register, for which you want to generate the report. |
| Prim. Categ. |
Select the primary item categories, for which you want to generate the report. |
| Sec. Categ. |
Select the seconardy item categories, for which you want to generate the report. |
| Warehouse |
Select the warehouses, for which you want to generate the report. |
| Subject |
Select the subjects, for which you want to generate the report. |
| Partn. Type |
Select the subject types, for which you want to generate the report. |
| Departments |
Select the departments, for which you want to generate the report. |
| Cost Ctr. |
Select the cost centers, for which you want to generate the report. |
| Linked Doc. 1 |
Enter the linked document 1 number, for which you want to generate the report. |
| (Linked Doc. 1) From |
Enter the start date for the period of linked documents 1 you want to generate the report for. |
| (Linked Doc. 1) To |
Enter the end date for the period of linked documents 1 you want to generate the report for. |
| Linked Doc. 2 |
Enter the linked document 2 number, for which you want to generate the report. |
| (Linked Doc. 2) From |
Enter the start date for the period of linked documents 2 you want to generate the report for. |
| (Linked Doc. 2) To |
Enter the end date for the period of linked documents 2 you want to generate the report for. |
| Clerk |
Select the users, for which you want to generate the report. |
| Fault |
Select the faults from Defects register, for which you want to generate the report. |
| Serial No. |
Enter the serial number for which you want to generate the report. |
| Doc. Statuses |
Select the document statuses for which you want to generate the report.
The options are:
- N - Not approved
- P - Approved
|
| Repairs by |
Select the worker from Contacts table for which you want to generate the report. |
| Document Number |
Select the issue documents linked with service, for which you want to generate the report. |
| Primary Supplier |
Select the primary suppliers for which you want to generate the report. |
| Warranty |
Select the warranty status for which you want to generate the report. This option is only visible, if Customers tab is selected.
Options are:
- All - displays all items.
- Under Warranty - displays only items still under warranty.
- Warranty Expired - displays only items no longer under warranty.
|
| Report |
By clicking this button, a report is created according to selected types and criteria |