Repair Analysis Report

The Repair Analysis Report shows the number of hours worked for each day of the week for repairs and service calls. You will be asked to enter the desired time for the report.

• Add the Expert and Elite path to this report.

Category – this button allows you to select only a certain item category to be reported.

Print Details/Print Summary – this option allows you to print a detailed report or just a summary.  With Print Summary checked, only the totals for each item will be displayed.  With Print Details checked, each month’s information will display.

Report Date – Select the beginning month and year and the ending month and year to report.

Sort – the report is sorted by the item category.  Within each category, you can choose whether it is sorted by item key, name, part number, or number.

Purchase Date – this option allows you to define a beginning purchase date and an ending purchase date to be reported.  You can leave either field blank.

Store – for multi-store systems, an individual store or all stores can be included in the report.

Select Printer – this button defines the printer that the report will print to.

Cancel – this button will cancel your previous selections and return you to the Program Menu.

Generate – this button will generate the report and display the report on your screen.

The report will look like this sample report:

Category – this button allows you to select only a certain item category to be reported.

Print Details/Print Summary – this option allows you to print a detailed report or just a summary.  With Print Summary checked, only the totals for each item will be displayed.  With Print Details checked, each month’s information will display.

Report Date – Select the beginning month and year and the ending month and year to report.

Sort – the report is sorted by the item category.  Within each category, you can choose whether it is sorted by item key, name, part number, or number.

Purchase Date – this option allows you to define a beginning purchase date and an ending purchase date to be reported.  You can leave either field blank.

Store – for multi-store systems, an individual store or all stores can be included in the report.

Select Printer – this button defines the printer that the report will print to.

Cancel – this button will cancel your previous selections and return you to the Program Menu.

Generate – this button will generate the report and display the report on your screen.

The report will look like this sample report: