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Using the Work In Progress Screen | ALLDATA
Using the Work In Progress Screen
The Work in Progress (WIP) screen shows all of the active Repair Orders in a customizable, easy-to-read view.
Adding a Repair Order to the WIP Screen
Vehicles will appear on the WIP screen when:
- A Status has been selected on the Repair Order.
- Note: Repair Orders with status Work Complete will only display if the vehicle is marked as On Site.

- The Repair Order is booked for today.

Navigating the WIP Screen
Moving Repair Orders to a Different Status
- Click and drag Repair Orders to different Statuses.

- Note: This will also change the Status on the Repair Order.
Viewing Repair Order Details
There are two ways to view Repair Order details from the WIP screen.
Hover the Cursor Over the Repair Order
- Hover the cursor over the Status color(s) to view a quick summary of Status details.

Double-click the Repair Order
Removing a Work Document from the WIP Screen
To remove a Work document from the WIP Screen, the vehicle must be marked Off Site.
Mark a Repair Order "Off Site"
- From the Work document, click the On Site check box to remove the check mark.

Mark an Invoice "Off Site" - Manually
- In the Work Complete Status container, double-click the Invoice.

- Click Mark Off Site.

Mark an Invoice "Off Site" - Automatically