SSRS Report Directory: Orders Reports

You open these reports by going to Menu > Reports - SSRS > SSRS Report Viewer > Standard Reports > AMS SSRS Report Library > Orders. Reports are listed in the order they appear in the menu.

Run the reports

  1. Open the report from the Orders list.

  2. Complete the fields in the Options Panel.

  3. Select Run Report.

Report fields

Where available, you can select the report name to see a sample of the report open in a new window.

Report Name Description Fields

Invalid Order Numbers

This report will give you a list of all of the orders that are in the Invalid Order Number database table. The Invalid Order Number table includes orders that were deleted, cancelled, or never used. The results can be grouped by Order Number, Order Type, Status, Shop, or User.

  • Group By

  • Shop

  • Date Range

  • Order Type

  • Status

  • User Name

Job Codes

This report will return a list of job codes set up in TMT Fleet Maintenance. The codes can be grouped by shop, component, component and complaint, fleet, unit and unit type. The fields displayed are Shop, Unit, Fleet, Customer, Component, and Complaint.

  • Group By

  • Shop

  • Unit Number

  • Fleet

  • Customer

  • Complaint

  • Component

Job Codes by Component

The Job Codes by Component report reports job codes by component code. Within component code, the Job codes are sorted by Job Code name.

  • Group By

  • Shop

  • Unit Number

  • Fleet

  • Complaint

  • Component

Job Codes by Shop

This report displays, by shop, the job code number, description, component, complaint, fleet, unit, unit type, if it is user changeable, if it was reviewed, the estimated time and the standard repair time. The report can be sorted by job code number, component code, unit type and complaint.

  • Shop

  • Unit number

  • Fleet

  • Unit Type

  • Component

  • Complaint

  • Sort By

Order Inquiries_Campaign

The Order Inquiries for Campaigns report allows you to review campaigns.

  • Group By

  • Status

  • Shop

  • Campaign Type

  • Campaign Number

  • Component

  • Date Range

  • Report Layout

Order Inquiries_Fuel Ticket

The Order Inquiries for Fuel Tickets report allows you to review Fuel Tickets.

  • Group By

  • Shop

  • Vendor

  • Unit

  • Part

  • Order Customer

  • Component

  • Batch

  • Ticket Type

  • Fuel Type

  • Cost Center

  • Make

  • Unit Status

  • Domicile Shop

  • Division

  • Unit Type

  • Department

  • Activity

  • Unit Customer

  • Unit Fleet

  • Model

  • Model Year

  • Boom Serial Number

  • Qualcomm Serial Number

  • Chassis Brand

  • Trailer Dimensions

  • Trailer Door Type

  • Unit User Defined Fields 6, 7, 8

  • Physical Location

  • Physical Shop Location

  • Date Range

  • Currency

  • Report Layout

Order Inquiries_Indirects

The Order Inquiries for Indirect Charges report lets you review indirect orders.

  • Status

  • Shop

  • Charge Category

  • Line Type

  • Employee

  • Part Number

  • Charge Code

  • Component

  • Date Range

  • Currency

  • Report Layout

Order Inquiries_Invoice Orders

The Order Inquiries for Invoice Orders allows you to review Invoices.

  • Group By

  • Currency

  • Order Status

  • Shop

  • Charge Category

  • Line Type

  • Employee

  • Unit Number

  • Part Number

  • Component

  • Order Customer Type

  • Order Customer Active Status

  • Order Customer

  • Order Customer Name

  • Payment Type

  • Repair Order Number

  • Check Number

  • Reason For Delay

  • Reason For Repair

  • Complaint

  • Invoice Type

  • Unit VIN Number

  • Unit Cost Center

  • Make

  • Unit Status

  • Domicile Shop

  • Division

  • Unit Type

  • Department

  • Activity

  • Unit Customer Type

  • Unit Customer Active Status

  • Unit Customer

  • Fleet

  • Model

  • Model Year

  • Boom Serial Number

  • Qualcomm Serial Number

  • Chassis Brand

  • Trailer Dimensions

  • Trailer Door Type

  • Unit User Defined Fields 6, 7, 8

  • Physical Shop Location

  • Date Range

  • Report Layout

Order Inquiries_Purchase Orders

The Order Inquiries for Purchase Orders allows you to review Purchase Orders.

  • Group By

  • Status

  • Shop

  • Charge Category

  • Line Type

  • Vendor

  • Unit

  • Part

  • Component

  • Invoice

  • PO Account

  • RO

  • Ship Via

  • PO Type

  • Terms

  • Payment Type

  • PO UDF 1, 2, 3, 4

  • Date Range

  • Check

  • Currency

  • Report Layout

  • Report Type

  • Created By

  • Closed By

  • Remit To Vendor

Order Inquiries_Repair Orders

The Order Inquiries for Repair Order allows you to review Repair Orders. The Group By heading appears on each page of the report.

  • Group By

  • Line Type

  • Shop

  • Domicile Shop

  • Unit Number

  • Unit Type

  • Unit Status

  • Order Status

  • Unit Customer Type

  • Unit Customer

  • Order Customer Type

  • Order Customer

  • Vendor

  • Employee

  • Repair Class

  • Repair Type

  • Reason For Repair

  • Reason For Delay

  • Repair Site

  • Cost Center

  • Complaint

  • Charge Category

  • Part

  • Component

  • Model

  • Model Year

  • Make

  • Campaign

  • Activity

  • Department

  • Division

  • Fleet

  • Boom Serial Number

  • Qualcomm Serial Number

  • Chassis Brand

  • Trailer Dimensions

  • Trailer Door Type

  • Unit User Defined Fields 6, 7, 8

  • Physical Location

  • Physical Shop Location

  • Vendor RO PO Number

  • Customer PO Number

  • Date Range

  • Currency

  • Report Type

  • Layout

  • Remit to Vendor

  • Associated Unit Number

Order Inquiries_Transfers

The Order Inquiries for Part Transfers allows you to review part transfers between shops.

  • Group By

  • Status

  • Shop

  • Charge Category

  • Part Number

  • Transfer Type

  • Date Range

  • Component

  • Currency

  • Report Layout

  • Source Shop

  • Destination Shop

  • Manufacturer Part Number

  • Transfer Method

Order Inquiries_Warranty Claims

The Order Inquiries for Warranty Claims report allows you to review warranty claims.

  • Group By

  • Status

  • Shop

  • Charge Category

  • Line Type

  • Employee

  • Vendor

  • Unit

  • Part

  • Order Customer

  • Warranty Type

  • Warranty Status

  • Claim Type

  • Component

  • RO

  • Check

  • Cost Center

  • Make

  • Unit Status

  • Domicile Shop

  • Division

  • Unit Type

  • Department

  • Activity

  • Unit Customer

  • Fleet

  • Model

  • Model Year

  • Boom Serial Number

  • Qualcomm Serial Number

  • Chassis Brand

  • Trailer Dimensions

  • Trailer Door Type

  • Unit User Defined Fields 6, 7, 8

  • Physical Location

  • Physical Shop Location

  • Date Range

  • Currency

  • Report Layout