Enrich EMMS Online Help

Work order distribution report  

1. At the EMMS main menu, select Administration | Reports | Maintenance | Work Order | Work Order Distribution.
   • The Work Order Distribution Report enter screen appears.
2. Fill in the fieldsfields as required.

   Accounting Year / Period is the accounting year and period to report on. A value is required. You can click on the Prompt button to select the year and period from a list.

   Contract Company is the contract company to report on. A value is required. You can click on the Prompt button to select the company from a list.

   Repair Company is the repair company to report on. A value is required. You can click on the Prompt button to select the company from a list.

   Summary of All Transactions identifies whether a summary of all transactions should be included on the report.

   Summary of Trans Dated Before Period identifies whether or not a summary of transactions dated before the specified period should be included on the report.

   Work Order Detail identifies whether or not a work order detail section should be included on the report.

3. Click Enter .
   • The Work Order Distribution report (CST8PFK) will print on your default printer.

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