Works orders reports
Open: Works Orders > Reports.
Works order reports are available in three categories from the Works Orders menu: Batch, One-Off and Subcontracting.
Note: Works order documents (picking list, job card, route card and operation card) and labels are printed from the Print menu within Works Order Processing.
Batch
This provides a summary on the actual labour used in the works order. It may be listed by BOM reference, or by works order.
This provides detail on the labour times in the works order. You may produce the report with or without costs for individual or for all employees.
This indicates the actual times taken during the works order operations. You may produce the report with or without costs for all works orders, by BOM reference, by works order, for outstanding works orders, or for works orders that have work in progress.
This shows the works orders allocations and issues.
This shows an analysis of the works order costs.
This provides a comparison of the time taken in various labour activities. It may be by works order, for all works orders, or by BOM reference.
This provides a detailed or a summary list of batch works orders.
This provides a list of operation times for operations that are currently processing.
This lists your outstanding works orders. It may be by BOM reference or by status.
This lists what is needed for the works order by BOM reference or by status.
This shows the work that is in progress in any works order that is not closed or cancelled. It may show all costs for the current work in progress or a valuation of the costs. Valuation may be presented by works order.
This lists the work that is needed to report on the works orders.
This tracks the works orders and shows where they are in their operational sequence.
This shows which works orders apply to your sales orders.
This shows the source of unconfirmed costs by works order and BOM reference.
One-off
This provides a summary on the actual labour used in the works order. It may be by works order.
This report provides detail on the labour times in the works order. You may produce the report with or without costs for individual or for all employees.
This indicates the actual times taken during the works order operations. You may produce the report with or without costs for all works orders, by works order or for outstanding works orders.
This shows the works orders allocations and issues. It may be listed by product.
This shows an analysis of the works order costs against the expected revenue, for all stages or by stage.
This provides a comparison of the estimate against the works order. It may show variances only or those works orders that fall outside the allowed variance.
This shows the due dates for all works orders.
This indicates how the works orders have progressed.
This provides a comparison of the time taken in various labour activities. It may be by works order or for all works orders.
You can produce a detailed or a summary list of one-off works orders.
This lists non-stock entries for the works orders.
This provides a list of operation times for operations that are currently processing.
This report provides a comparison of the operation times listed in the estimate against the actual operation times in the works order.
This provides a list of stock items used in the works orders.
This provides a list of works orders transactions.
This lists postings that have not yet been made to the works order.
This shows the work that is in progress in any works order that is not closed or cancelled. It may show all costs for the current work in progress or a valuation of the costs. Valuation may be presented by works order.
This lists the work that is needed to report on the works orders.
This tracks the works orders and shows where they are in their operational sequence.
Subcontracting Reports
What do you want to do?
Printing works order documents
Overview
Reports and documents in Sage 200
Designing your own reports and documents
Other tasks
Send reports and documents by email
Manage invoice and credit note layouts
Reference