The Labor Direct Journal Report shows direct labor charges by location for employees working at the location. It includes the unit and department, work order, job, start and end times, hours and cost details.
In the Report Prompts area select the Group and Sort By options if desired. Choose to Hide Detail, Include Markup and show Correct Transactions Only. In the filters area enable any fields you would like to use for filtering the data to be included on the report. Note that selecting a field for a filter does not cause that field to appear on the report. It becomes a search filter only to qualify which records are included. The fields that appear on the report are shown below. To save your parameters for repeated use enter a Parameter File Name under the report title and click on Save Parameters.
Click on Schedule to run your report. Select your Run Interval and any associated Dates and Times. Next define your Output Destination options, save them if desired and click on Schedule. A Report Schedule Confirmation screen will appear with the Job Number Id and other output information. Proceed to the Report Bin to retrieve and view the report when it's completed.
Database Tables |
Data Fields/Columns |
Grouping/Sorting |
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Labordirjnl |
Emp No |
Group 1 |
O_Job |
Employee Name |
User Selection |
O_Wo |
Location |
Group 2 |
Udc_Main |
Unit/Dept No |
User Selection |
W/O No |
Sort By | |
Job |
User Selection | |
Start Time |
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End Time |
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Labor Hours |
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Labor Cost w/Markup |
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Srce |
For more information see Anatomy of an M5 Report and the FleetFocus M5 Labor Reports Guide.
NOTE: To view a list of System Flags and Role Privileges that may impact this screen, hover over the screen title in M5 to display the bubble help/tooltip. At the bottom of the bubble help/tool tip, there is a Settings hyperlink. Click that hyperlink to display the list of flags and privileges.
Additional training and technical documents on this subject may be available in the Resource Files area.