Performing a Work Order Billing Run

  1. Navigate to Product Support > Service > Work Order Billing Run.

    The Work Order Billing Run screen appears.

  2. Enter the Location.

  3. Enter the Billing Run Date.

  4. Select your billing run Options.

  5. Select to output Printer.

  6. You may complete your billing run in these ways:

    To Do This
    Send the reports to the selected printer and complete the billing run. Click the Continue button.
    Leave this screen without completing the billing run or generating any reports. Click the Close button.

    The reports produced are:

    • 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

    • Journal Voucher Distribution—optional

Revision: 2026.01