This list evaluation provides an overview of the status of your orders. You can open the order using the order number.
identification
Information on the identification of the data record is stored in this info area.
| Property | Description |
| Last change | The date on which the order was last changed. |
| Ticket no. | Specification of the ticket number of the workflow. |
| Order number | Specification of the order number, on which a link to the respective order is stored. |
| Order text | Specification of the order text. |
| Remark | Indication of comments on the order. |
| Ordering party | Display of the creditor. |
| Workflow status | Indication of the workflow status. |
| Responsibility | Specification of the person(s) responsible. |
| Revision | Specification of the person responsible for the revision. |
| Client | Specification of the client. |
| Execution date | Specification of the desired start of execution. |
| Contact person AG | Specification of the client's contact person. |
| Estimated costs [€] | Estimated costs in euros. |
| Total items [€] | Total of all order items in euros. |
| difference [€] | Indication of the difference between the sum of the items and the estimated costs in euros. |
| Ticket number of the contractor | Specification of the contractor's ticket number. |
| 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. |
Excel export
This area displays additional fields that can be used via the export to Excel.
| Property | Description |
| Order | Specification of the order for the order. |
| Vendor number | Specification of the vendor number. |
