# Work Order Register Listing (WOREG.R1)
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Form Details
Form Details
Purpose
The WOREG.R1 procedure is used to print a listing of all work order register
transactions for a period. This report can be run either in detail or summary,
for all or selected account numbers.
Frequency of Use
This report should be run as a period end audit report of the tranactions
which will be posted to General Ledger. It can be run as required to audit
progress through the period.
Prerequisites
Work order register transactions are created automatically by the system when
transactions occur against a work order.
Data Fields
Acct Number The General Ledger account number.
Acct Description The description as is appears in the Glchart file.
Woreg Id The record id of the work order register.
Date The date for which the register entry was made.
Amount The total amount of the register record.
Procedure The procedure which caused this register record to occur (e.g. WOMATL.E , WOOP.E , etc.).
Record Id The record id which caused this register record to occur (e.g.
WOMATL id, WOOP id, etc.).