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trips were billed under invoice on .
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Sage should have assigned a new WO# for callback work.
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WO# was already invoiced (, ).
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Work Order
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These work orders are excluded from DocuWare export until a signed PDF is uploaded.
| WO # | Customer | Date | Tech | Category | Sent to Mgr | Days Pending | Actions |
|---|---|---|---|---|---|---|---|
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| WO# | Date ↓ | Customer | Trips | Tech(s) | Category | Queue | Invoice # | Docs | Complete | Sig |
|---|---|---|---|---|---|---|---|---|---|---|
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| Description | Price | Status | Actions |
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Configure email recipients and send triggers for each district. Click a district to edit.
| District | Email Recipients | Send on Processed | Batch EOD | Batch Time | Active | Actions |
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Work Order Categories
Categories with Sig Required flag the WO for signature follow-up. Categories with Dist Required require a district selection. Categories with Portal Req route to portal reconciliation before billing.
| Name | Sig Required | Dist Required | Portal Req | Active | Order | Actions |
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