OE-40 Service Cycle Time
This report gives you a breakdown of how long it takes to complete a call. I.E. It will show time elapsed between taking a service call (Invoice Start Date) and completing it (Last Schedule Date). This allows you to compare how one brand is doing against another, product, technician and others.

REPORT PARAMETERS
- Invoice Finish Date From and To: This is the invoice finish date range.
 - Invoice Type: This option will let you select one or multiple invoice types.
 - Invoice With Parts: The options are All invoices, Only Invoices with Parts, and Only Invoices without Parts.
 - Zip Code From & To: This is the service at customer’s Zip code.
 - OEM: This option will let you select one or multiple OEMs (Original Equipment Manufacturer).
 - Brand: This option will let you select one or multiple brands.
 - Product: This option will let you select one or multiple products.
 - Technician: This option will let you select one or multiple technicians.
 - Group By:  Report can be grouped in different ways:
- Brand
 - Brand/Product
 - Product
 - Product/Brand
 - Technician
 - Zip code
 
 - Report Type: Report can be run in either summary or detail.
 - Include Cancelled Invoices: If this box is checked then it will include any job statuses that have been designated as a Cancelled status.
 - Exclude Saturday: If this box is checked then it will exclude Saturday from the number of days calculation.
 - Exclude Sunday: If this box is checked then it will exclude Sunday from the number of days calculation.
 
