To manage repairs:

1. Select Services > Find > Job.  The Find Job filter with the General tab open will appear; it can be used to find Repairs, Custom Jobs, or both.
   
   
   Fields and options in the General Tab of Find Jobs window include:

   Customer	This pull down allows you to choose a specific customer.
   Sale #	Returns records with matching sale numbers.
   Store #	Returns records with the matching store ID.
   Job #	Returns records with the matching job number.
   Envelope #	Returns records with matching envelope number.
   Location	Returns records with the matching repair workstation.
   Loc Type	Returns records with the matching location type.
   Description	Returns records with matching phrase in the description.
   Task SKU(s)	Returns records with a matching task SKU.  You can select from a tree structure.
   Intake Assoc	Returns records with matching intake associate.
   Job Type	Returns records of type repair, custom job, assembled, or built.
   Notifications	PUll this down to filter by notifications.
   Price Range Min/Max	Enter a price range to filter by.
   Cost Range Min/Max	Enter a cost range to filter by.
   Express Service Only	Check this box if you only want to filter by Express Service jobs.

2. To filter by status or dates, select the Status/Dates tab. 
   
   
   Fields and options in the Status/Dates tab of Find Repairs/Custom Jobs window include:

   Entered	Returns records entered on this date or date range.
   Original ETA	Returns records with matching original ETA date(s).
   Revised ETA	Returns records with the matching revised ETA date(s).
   Complete	Toggles between including only complete job, only incomplete jobs, or all jobs.
   When Completed	Choose your date(s) when the job was completed.
   Picked Up	Toggles between including only not picked up jobs, only picked up jobs, only picked up envelopes, or all jobs.
   When Picked Up	Choose your date(s) for matches to your choice above.
   Cancelled	Toggles between including only cancelled jobs, only jobs that are not cancelled, or all jobs.
   When Cancelled	Choose your date(s) for matches to your choice above.
   Price Change	Returns records that underwent any price change to their record on this date(s).
   Any Change	Returns records that underwent any change to their record on this date(s).
   Estimate Only	Toggles between including jobs and estimates, jobs and approved estimates, only jobs, only estimates, only approved estimates or only open estimates.
   When Approved	Pull this down to choose date(s) of when your jobs were approved.
   Adjustment	Returns records with specified adjustment activity.
   Adjustment Date	Pull this down to choose date(s) of when your jobs were adjusted.

3. Complete Find Repair/Custom Job fields as needed to retrieve the appropriate data.
4. Select OK.  A list of matching Repairs or Custom Jobs will appear. 
   
   
   Fields in the Repairs/Custom Job list include:

   Job #	The job intake transaction ID.
   Type	The type of job it is:  repair, custom, etc.
   Envelope #	The number on the repair envelope.
   Customer	The name of the customer who ordered the job.
   Spouse/Partner	The name of the spouse/partner of the customer who ordered the job.
   Phone	The phone number of the customer who ordered the job.
   Entered	The date the repair was taken.
   Original ETA	The original estimated time of arrival.
   Current ETA	The current estimated time of arrival.
   Express	Whether the job was express or not.
   Done	Date the job was done, if it's done.
   Picked Up	Date when the job was picked up, if it's picked up.
   Cancel Date	Date job was cancelled, if the job was cancelled.
   Location	The location within the job process of the item.
   Notified By	Method by which the customer was notified.
   Notify Address	What to use to notify the customer.
   Last Notified Date	Date the customer was last notified about the job.
   Description	A description of the item.
   Condition	Condition notes from the job.
   Intake Associate	The associate who originally took the order.
   Estimated	Whether the job is estimated.
   Approved On	Date that the job was marked Done.
   Adjusted Amount	Amount of adjustments made to this job.

5. Select or double-click on a specific line for more information to edit the Repair. 
   
    
6. Make changes as needed.
7. Select OK/Save & Close.

Notice that these fields are very similar to the Repair Intake or Custom Job Intake window.  See the section entitled Repair Intake or Custom Job Intake for more information about these windows.