Running a Daily Summary
The Daily Summary is a snapshot of all open and finalized repair orders for the current day.
You can access the Daily Summary two ways:
- Click the Quick Functions menu > Daily Summary
- Press the F7 key
Repair orders are listed by Status.
| Value | Definition |
|---|---|
|
Open |
Repair orders on the Work in Progress (WIP) Window. |
|
Finalized |
Closed repair orders where payment has been received. These repair orders do NOT appear on the Work in Progress (WIP) Window. |
|
All Repair Orders |
The sum for all repair orders at the time the summary is run. This number is calculated by adding all Closed and Open repair orders. |
Printing the Daily Summary
You are able to print the Daily Summary by clicking the Print button.
