Workorder Reports

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Workorder Reports

MLS 2026 includes a comprehensive reporting system designed to help management monitor:

Daily operations

Sales performance

Technician productivity

Profitability

Accounting activity

Client follow up

Employee accountability

Marketing effectiveness

The reporting system transforms the information entered on workorders into meaningful business analysis. Because MLS 2026 is an “Enter Once, Apply Universally” system, every properly written workorder contributes to:

Accounting

Inventory tracking

Payroll

Service history

Productivity reporting

Marketing analysis


Report Overview

Different businesses require different types of information. Some shops focus heavily on:

Productivity

Parts movement

Technician performance

Accounting

Marketing

Follow up

Others may require custom reporting specific to their operations.

For this reason, MLS 2026 supports:

Standard built-in reports

Custom reporting systems

External report generators such as Crystal Reports

The included reports provide all essential operational and accounting information for most service facilities.


Running Reports

Reports are organized within their related program sections:

Workorders

Inventory

Clients

Accounting

Payroll

Glossaries

To access reports:

1.Open the desired processing area

2.Click the:

oPrinter icon

3.Select the desired report from the dropdown menu

Most reports will request:

Date ranges

Workorder selections

Technician selections

Other filtering information

Once selections are made, the system will prompt for:

Print

Preview

Alternate printer

Email

Fax


Printer Selection Options

When printing a report, MLS 2026 provides several output options.

Default Printer

Uses the default Windows printer assigned to the workstation.

Alternate Printer

Allows selection of:

Different printers

Fax devices

Multiple copy counts

View

Displays the report on screen before printing.

Print

Sends the report directly to the printer.

Cancel

Aborts the printing process.


Emailing Reports

Any report that can be printed may also be:

Converted to PDF

Attached to an email automatically

This is especially useful for:

Older invoices

Client copies

Accounting summaries

Remote communications

To email a report:

1.Select:

oView

2.When the preview appears:

oClick the @ icon

3.Enter:

oEmail address

oSubject

oNotes

4.Select:

oSend

MLS 2026 will automatically:

Generate the PDF

Attach it

Send the email


Faxing Reports

Reports may also be sent to fax software installed in Windows.

To fax:

1.Select:

oAlternate Printer

2.Choose the fax device

3.Enter:

oFax number

oRecipient information

Windows will then process the fax transmission.


Printing Multiple Copies

When using:

Alternate Printer

Windows printer controls allow:

Multiple copies

Duplex printing

Alternate paper trays

Other printer features


Aborting A Report

To stop a report while printing:

Hold down the ESC key

Because modern printers buffer large amounts of data, it may sometimes also be necessary to:

Turn the printer power off

Then back on

to fully stop printing.


Daily Receipts Report

The Daily Receipts report is one of the most important reports in MLS 2026.

It summarizes:

Parts sales

Labor sales

Sublet sales

Shop supplies

Environmental fees

Sales tax

Payment methods

The report internally audits totals and warns if:

Totals are out of balance

Discrepancies exist

Always review this report before:

Running Daily Closing

This report should typically be run:

Midday

End of day

Before closing


Daily Drawer Summary

This report details:

Checks received

Credit card receipts

Deposits

Accounts receivable postings

Paid out cash

Daily drawer totals

It is extremely valuable for:

Bank deposits

Cash balancing

Daily accounting verification

The report should be:

Printed daily

Retained for audit purposes


Credit Card Report

Displays:

Accepted transactions

Declined transactions

Credits/refunds

for a selected date range.

Totals are grouped by:

Card type

Transaction type


Parts Sales Report

Summarizes:

Parts sold

Quantities

Earnings

Fast moving items

This report helps management:

Analyze inventory movement

Establish stocking levels

Identify special-order items that should become stocked inventory

Non-stock items are marked with:

*

Monthly retention of this report is recommended.


Labor Sales Report

Provides technician productivity information including:

Labor codes

Workorders

Charges

Units

Costs

Totals

Separate pages are generated for each technician.

This report is valuable for:

Payroll

Productivity analysis

Technician evaluation

Bonus calculations


Sales Journal

The Sales Journal is the primary accounting report for workorders.

It provides:

Financial summaries

Invoice detail

Taxable and non-taxable totals

Payment breakdowns

Workorder accounting detail

This report should be:

Printed regularly

Permanently retained

Many accountants use this report directly for:

Financial auditing

Bookkeeping

Ledger preparation


Active Workorders Report

Displays all:

Open workorders

This report is commonly used:

At opening

At closing

During workflow review


Completed Workorders Report

Lists workorders marked:

Finished

before Daily Closing transfers them to history.

This provides:

Final review opportunity

Verification of completed work


Job Costing Summary

Analyzes profitability by:

Parts

Labor

Sublets

Shows:

Cost

Charge

Margin

Profit percentage

This report is essential for:

Pricing analysis

Profit review

Operational evaluation

Low-margin jobs should be reviewed carefully to determine:

Pricing concerns

Labor overruns

Diagnostic inefficiencies


Individual Cost Of Services

Shows:

Total service costs for an individual vehicle or unit

This helps determine:

Lifetime maintenance cost

Repair trends

Replacement viability


Services By Labor Code

Summarizes labor profitability by:

Glossary code

This report helps establish:

Proper labor pricing

Real-world profitability

Service efficiency


Recommended Services Summary

Lists:

Client recommendations

Contact information

Suggested services

Useful for:

Appointment follow up

Service reminders

Marketing calls


Service Writer Summary

Provides production analysis for:

Individual service writers

Shows:

Parts sales

Labor sales

Sublet sales

Total workorders handled

Often used for:

Commissions

Performance evaluation

Compensation review


Sublet Services Journal

Tracks:

Vendor supplied services

Costs

Charges

Profitability

Useful for:

Vendor evaluation

Negotiating pricing

Monitoring outsourcing profitability


Department Summary

Summarizes sales by:

Department code

Provides:

Income analysis

Department profitability

Operational breakdowns


Follow Up Report

Used for:

Customer satisfaction callbacks

Typically generated:

24 to 48 hours after service

This report helps improve:

Customer retention

Public relations

Problem resolution


Revisions Report

Lists:

Estimate revisions

Employees making revisions

Additional charges

Useful for:

Upsale tracking

Performance analysis

Commission programs


SW Average Report

Displays:

Average invoice totals by Service Writer

Useful for:

Comparing performance

Training evaluation

Compensation review


Marketing Report

Provides:

Customer follow up information

Service history references

Survey assistance

Often used by:

Marketing departments

Customer satisfaction services


Sales Tax Report

Provides:

Taxable totals

Tax collected

Tax rates used

This report is essential for:

Tax reporting

Government filings

Accounting review


Deposits Report

Lists:

All deposits received

for a selected date range.


Ratings Report

Summarizes:

Client Rating Codes

Workorder counts

Income totals

Useful for:

Advertising analysis

Referral evaluation

Marketing performance


Audit Report

The Audit Report is one of the most powerful management tools in MLS 2026.

It tracks:

Changes to workorder totals

Workstation activity

Increases and decreases

Parts and labor adjustments

This report is extremely valuable for:

Preventing employee theft

Monitoring unusual activity

Internal auditing

Unexpected decreases to totals should always be reviewed carefully.

Many companies routinely review:

All downward total adjustments

as part of management oversight.


Labor Audit Report

Tracks:

All labor changes

Technician assignments

Deleted entries

Modified entries

Negative entries generally indicate:

Corrections

Reassignments

Deleted labor records

This report provides a complete labor history for the selected workorder.


Productivity Report

Provides summary statistics including:

Job count

Income totals

Lost revenue

Audit discrepancies

Conversion rates

This report helps management evaluate:

Overall shop performance

Operational efficiency

Revenue opportunities

Workflow effectiveness


Final Thoughts

The reporting system in MLS 2026 is far more than a collection of printouts.

It is a complete business analysis system designed to help management:

Improve profitability

Monitor operations

Protect against losses

Increase customer retention

Make informed decisions

Proper use of these reports transforms raw workorder data into actionable management information that strengthens the entire operation.