Repair Order Audit Reports

The Repair Order Audit Reports display a detailed audit of your repair orders within the date range selected. There are two versions of this report:

• Repair Order Audit Report (all ROs) - Includes all repair orders.
• Repair Order Audit Report (activity only) - Includes only repair orders with activity such as the repair order was opened, closed, voided, or converted.

The following table describes the columns on the Repair Order Audit Reports.

Column	Definition
Repair Order Number	Repair order number
Estimate Number	Estimate number if the repair order was converted from an estimate
Date Converted	The date the estimate was converted
Conversion Type	The conversion type, Including whether it was a full or partial conversion
R.O. Status	The repair order status Voided by System means the repair order was converted back to an estimate Voided by User means the repair order was voided on the Other Information tab
R.O. Total	The repair order total
Estimate Status	The estimate status Estimate statuses are deleted if the estimate was fully converted to a repair order or deleted
Estimate Total	The estimate total
Customer Name	The customer name
Service Writer	The service writer

The end of the report lists the

• Total number of repair orders that are open, closed, voided, and converted to an estimate.
• Total number of estimates that are open, saved, deleted, and converted to a repair order.

Related Topics

• Printing Reports
• Printing to the Screen (Print Preview)
• Print Preview Window
• Drilldown Toolbar
• Exporting Reports