Nexus User Guide
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Reports

 
There are currently 3 reports on the OVM side.  Click the button on the Home Ribbon for the report you wish to run.  It will open in its own tab in the program area.
Reports

Click the report buttons below to view manual pages on each report:

1

Work Ord Detail

1. Work Ord Detail
<TODO>: Insert description text here...
2

Invoice Detail

2. Invoice Detail
Click button to start report
3

Invoice Summary

3. Invoice Summary
Click button to start report
4

Payment Detail

4. Payment Detail
This report gives an itemized accounting of the payment for detail records.  It is mostly useful for multiple detail records (particularly useful with mutli-detail invoices such as OVMT and VMC invoicing)
5

Document Log

5. Document Log
Provides summary of documents attached to invoices, with the capability to download multiple invoice documents in one easy step