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This list evaluation provides an overview of all open orders, including the ticket number, status, order text, client contact person and other details.
List
This group contains characteristics that are displayed as a list or enumeration. It includes properties of the order that can have multiple values or entries.| Property | Description |
| Order number | Specify the order number. |
| Ticket number | Specification of the number of the associated service ticket. |
| Desired start of execution (default) | Specification of the desired start of execution (default) (DD.MM.YYYY). |
| Workflow Status | Indication of the current workflow status. |
| Order text | Specification of the order text. |
| Surname | Specify the last name of the client contact person. |
| First name | Specify the first name of the client contact person. |
| Details | Specification of the order items. |
| Client | The logical client is visible at this point. This is always 01 as long as the client separation has not been activated. Please refer to the help. |
| Estimated costs [€] | Estimated costs in euros. |
| Total items [€] | The sum of the amounts of all order items in euros. |
| difference [€] | Indication of the difference between the estimated and actual costs in euros. |