Enrich EMMS Online Help

Reports and Inquiries 

A  C  D  E  F I  L  M  N-O  P R  S  T-U  W-Y

Where a report prints depends on your system and/or user setup. "Your default printer" could be an actual printer, a hold queue on the iSeries, or on Enrich Cloud Print (ECP).

Reports by functional area

Customer

• Customer activity
• Customer invoice pricing exceptions
• Customer repair history
• Customer repair codes and parts
• Customer standard billing hours
• Invoice listing

Equipment

• Cost analysis
• Cost and performance
• Cost by metric
• Customer cost per metric
• Definitions
  • for equipment cost analysis and vehicle analysis inquiry
  • for driver cost reports
• Equipment cost analysis inquiry
• Equipment repair history inquiry
• Fuel consumption inquiry
• Mean time between failure
• P&L CPM
  • report group
  • summary
  • unit
• Permits
  • Cancelled
  • information per unit
  • expiring
  • renewal
  • not billed back
  • Units lacking permits
  • Units permitted
  • Multiple active permits
• Unit running cost

Fuel

• Fuel ticket detail report
• Fuel ticket edit report
• Fuel usage report

Interdivisional Billing

• report

Material

• ABC analysis
• Accrued liability
• Inventory "As At"
• Inventory pricing
• Inventory reconciliation
• Inventory usage
• Inventory WIP
• Inventory WIP by warehouse & WO
• Item availability
• Miscellaneous parts
• Miscellaneous parts usage by equipment type
• New inventory items
• Parts in multiple bins
• Parts used by WO
• Slow moving inventory - annual usage
• Slow moving inventory by warehouse
• Stock status
• Transfer request listing
• Warehouse inventory

O Licence

• Fixed penalty and convictions
• MOT failure
• O licence outstanding PMs
• Operating centre
• Prohibitions
• Traffic area

P&L CPM

• Summary
• Unit
• Report group

Packages

• Part pricing exceptions
• Sales by salesperson

PM

• Forecast PMs
• Outstanding PMs
• PM advisory notices
• PM audit trail
• PM currency
• PM letters
• PM status
• PMs missing roster entry
• Work order PM audit list

Purchasing

• Daily receipt log
• Expediting report
• Miscellaneous PO GL exceptions
• Mismatched POs/invoices
• Parts purchased
• Parts received, not invoiced
• PO audit tracking
• PO invoice log
• PO listing
• Purchase order accrual
• Suggested orders

Tax

• Prepare tax transactions file for reporting
• Tax transactions detail

Warranty

• Aged warranty claims
• Monthly warranty activity by facility
• Warranty claim listing
• Warranty parts based on disposition
• YTD warranty recovery

Work Order

• Audit of deleted work orders
• Driver cost
• Employee hours
• Extra charges invoiced
• Labor analysis
• Maintenance contract history
• Maintenance cost analysis
• Open work order analysis
• Package report
• Part pricing exceptions
• Repair facility performance
• Repeat thresholds
• Sublet in process reconciliation
• Sublet vendor analysis
• Sublet work order accrual
• Work order analysis by location/equipment type
• Work order distribution
• Work order PM audit list