Flagging the work as completed

Ensure to enable Handling of WO/Op when completed in M3 feature in M3 Mobility Core Tenant Toolbox. Contact your system administrator for assistance.

  1. Select an operation.
  2. Tap or click the status and select Complete Work.

    A prompt is displayed when there are still pending time reports that are not yet submitted to the back office. The prompt displays time reports with these status:

    • 10: Definite
    • 15: Rejected
    Note: After setting the operation status to Complete Work, the operation is removed from the appointment list when no error is encountered during the completion of work. The Work Complete transaction closes the work order operation.

    If an error occurs during work completion, the operation is retained from the appointment list and a warning icon is displayed that redirects the user to Transaction viewer.

    Operation is also retained in the appointment list for transactions with pending approvals from the back office. Appointment list retains the operation if they have transactions with these status:

    Miscellaneous cost:
    • 10: Preliminary
    • 20: Submit for approval
    Time report:
    • 15: Rejected
    • 20: Submit for approval