Entering Labor Transactions (Mobile)

On the Appointment Detail - Service form, select Labor to open the SRO Labor Entry - Service form.

The SRO number and description are displayed.
Accept the default line and operation or select a new SRO line and operation.
Specify this information:

Transaction Date

Select the date of the transaction or accept the default of the current date.

Work Code

Select the work code to assign to the transaction. You can also open the Standard Repair Time Filters form, where you can search for work codes.

Hours Worked

Specify the number of hours of labor for the transaction.

Hours Billed

The number of hours worked is displayed by default as the number of hours billed. Optionally, specify a different number of hours billed.

Notes

Optionally, specify any notes for the transaction.
Select Save.
Optionally, select Add to enter multiple transactions.

The Labor Entered box lists all the transactions that have been entered.