Running a Daily Summary

The Daily Summary is a snapshot of all open and finalized repair orders for the current day.

Accessing the Daily Summary

To access the Daily Summary:

• Click the Daily Summary button in the main toolbar .
• Click the Quick Functions menu > Daily Summary.
• Press the F7 key.

The Daily Summary window opens. Repair orders are listed by Status.

Subtotals

The following table describes the subtotals for the day on the Daily Summary.

Subtotals	Includes
Open Repair Order	All open repair orders. These are all the repair orders on the Work in Progress (WIP) Window.
Finalized Repair Orders	All closed repair orders (where payment has been received). These repair orders do NOT appear on the Work in Progress (WIP) Window.
All Repair Orders	All repair orders at the time the summary is run. This number is calculated by adding all open and closed repair orders.

Printing the Daily Summary

Click the Print button to print the Daily Summary.