How are the Service Orders filtered in the Employee Module?
A. Service Orders are filtered based on either “Invoiced” status or “Closed” status. This is done to limit the amount of data downloaded by the application. If a Service Order has an invoice number > 0 then it is considered “invoiced”. If a Service Order has a closed date then it is considered “closed” by the web aplication. The filter can be changed using the included post configuration utility program. Q.
