Work Order Cost
Purpose
A report showing information about the work order and the costs added to it.
Provides
- Work order transactions within the date range specified.
- Summary of total work orders.
- Summary count of equipment and total work orders by major grouping.
When to Run
Monthly or quarterly; as needed to review work order status changes or deletions.
Running the Report
Steps to view a report
- Click the Reports tab.
The Standard window opens.
-
In the Maintenance section, click Work Order Cost.
- In the new window, select or enter the appropriate parameters.
Required parameters are indicated by an *.
- Click on the View Report button.
- Page through the document using the controls in the upper left.

- Search by a keyword using the Find/Next box at the top of the screen.

- To update the information on the page, click the Refresh button at the top right of the screen.

Printing the Report
Steps to print a report
Exporting the Report
Steps to export a report to another program
- Click the Export button.

- Select the appropriate format.
This will generate a File dialogue box specific to your computer.
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