Performing a Work Order Billing Run
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From any IntelliDealer screen, click on the Product Support tab.
The Product Support Quick Links screen will appear.
Product Support Quick Links screen
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From the Service list, click the Work Order Billing Run link.
The Work Order Billing Run screen will appear.
Work Order Billing Run screen
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On the Work Order Billing Run screen, enter the branch Location.
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Enter the Billing Run Date.
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Select your billing run Options.
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Select to output Printer.
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You may complete your status change in any of the following ways:
To: Do This Send the reports to the selected printer and complete the billing run. Click the Continue button To leave this screen without completing the billing run or generating any reports. Click the Close button The follow reports are produced: Work Orders (if the option to print work orders is selected in the run), Work Order Register, Sales Analysis Allocation Register, Sales Analysis Allocation Summary, Farm Plan Transactions (this report only prints if the Farmplan table is set up to transmit transactions to Farmplan), Invoice Register, Warranty Work Orders To ESIS, S/A Journal, and Journal Voucher Distribution (optional).