Accounting Report (ROT)

Reports > Work Orders > Cost Summary Trans Date 

The WO Cost Summary Trans Date report will run based on the date the transaction was posted to the repair order. This report has an option to sort using ‘supplemental detail’ which includes all the transactions that have been posted to the work orders in this report. If checked ‘yes’ it will be printed at the bottom of the report. The report is organized by customer number and gives you a total of the vehicles within that customer number range.