This report provides information on costs of your assets during downtime, work orders, and more, and can be found under the Asset List category.
Below is a sample of what the report should look like:
You may customize your report by choosing which columns are shown and where by selecting the Configuration Icon in the top right. A quick tutorial is shown; for more help see Customizing Reports:
Finally, the chart below provides descriptions of the possible columns:
| Column | Description |
|---|---|
| Client ID | SOMAX System Identifier for Client |
| Site ID | SOMAX System Identifier for Site |
| Site Name | Name of Customer Site |
| Equipment ID | SOMAX System Identifier for Equipment |
| Asset ID & Name | Name and ID of the asset. |
| Charge Type | Type of transaction the asset is involved in. |
| Charge Type Table & ID | SOMAX System Table and Type Identifier |
| Work Order | Work Order ID the asset was involved in, if applicable. |
| Date | Date of transaction. |
| Quantity | Quantity based on Charge Type |
| Cost Value | Cost of Quantity |
| Transaction Type | Type of Transaction |
| User Name | User that reported the transaction. |
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