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Customer Name
WO#
Units
Status
Pay Level
Install Date

Line Items

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Details Notes () Charges Invoice
Invoice #:  Invoice Date: 

Pay Week Info

Start Date:
End Date:
Regular Hours:
Overtime Hours:
Doubletime Hours:
Training Hours:
Trn OT Hours:
TC %:
Connectivity %:

Invoice Info

Invoice #:
Status:
Invoice Date:
Posting Date:
Gross:
Charges & Deductions:
Net:

Calculations (?)

  • 1Supplemental Pay = The supplemental pay invoice items that contribute to the hourly rate calculation.
  • 2Supplemental Pay = The supplemental pay invoice items that DO NOT contribute to the hourly rate calculation.
  • 3Commission Based Hourly Rate = (WO Commissions + Supplemental Pay1 + Training Pay ) / Total Hours
  • 4Actual Hourly Rate = Either [Commission Based Hourly Rate] or [New Technician Rate] or [Minimum Wage Rate]
WO Commissions:
Supplemental Pay1:
Supplemental Pay2:
Training Pay Rate:
Commission Hourly Rate3:
Actual Hourly Rate4:
Hourly Pay:
Bonus:
Gross:
Charges & Deductions:
Net:
Invoice #:  Invoice Date: 

There are no notes available.

Notes

Invoice #:  Invoice Date: 
Payable Account:
Pay Week:  - 

Charge Details

Gross for Pay Period:
Charges & Deductions:
Net After Charges:

Charge Items

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Invoice #:  Invoice Date: 

AP Invoice

  • Qty:   Amt:   Total:

    Office:

    WO #:

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Charge Payments Reimbursements
Payable Account:
Item:
Description:
Amount:
Amount Paid:
Reimbursement Total:
Created On:
Modified On:
Voided:
Voided On:
Payable Account: 

Payments

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Payable Account: 

Reimbursement

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Start Date:
End Date:
Amount:
Item:
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WO#
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Details Notes ()

Dispute Details

WO #:
Pay Week:
Reason:
Status:

Comments

Resolution Comments

Notes

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Your Current Sales Info

Sales Id
Name
Address



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Phone
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Confirm TimeSheet

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Status -

Total Time -

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Daily Work Bundle

Scheduled Work Orders

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Completed Work Orders

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Trouble Call Report

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  • Numerator:
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    Percentage:

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Track to Work Order Item History

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Track to Work Order Item History

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Details Notes () Tool Info Transactions
Item Name:
Receiver #:
Smart Card #:
Serial #:
Original Receiver #:
Original Smart Card #:
Original Serial #:
Age:
Current Owner:
Lock Out Date:
Refreshes:
Status:
Reconciled Date:
Reconciled By:
WO #:

There are no notes available.

Notes

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Tool Name:
Tool Status:
Active:

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Transactions

Status

Finalize
Working Off Vacation/Personal

Timesheet change history

View Changes: My Changes | Other's Changes | All Changes


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Your CSAT:

 - 

Office Avg:
Rank:
Company Avg:
Rank:

CSAT Details

 - 

Total Work Orders:

  • Date
    Score

CSAT Details

  • Overall
  • WO #
  • Score
  • Category Scores
  • Status
  • Appearance
  • Dish Placement
  • System Verification
  • Explained Basics
  • Clean Up
  • Refer Tech
  • Issue Resolution

Your DAR:

 - 

Office Avg:
Rank:
Company Avg:
Rank:

DAR Details

 - 

Total Work Orders:

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Your Hopper IP Connectivity:

 - 

New:
Upgrades:
Fallout:
Eligible:
Previous:
Calculation:
(N + U - F) / (E - P)
Office Avg:
Rank:
Company Avg:
Rank:

Hopper IP Details

 - 

New:
Upgrades:
Fallout:
Eligible:
Previous:
Hopper IP:

Total Work Orders:



Your SHS Sales Per Work Order:

 - 

Total WOs:
Total Sales:
Office Avg:
Rank:
Company Avg:
Rank:

SHS Per Work Order Details

 - 

Total WOs:
Total Sales:
Sales Per WO:

Work Orders With Sales:



Work Orders Without Sales:


Branch OOM POV Trainer Pay Level Bonus

Working Branch History

No data available.

OOM History

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POV History

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Trainer History

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Pay Level History

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Bonus Level History

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Model
Receiver #
Serial #
Smart Card #
RA #
Customer Name
Phone Number
Account Number
WO#
Address
City
State
Zip
Schedule Date
Resolution Date
Exists in Inventory
Exists as RA
  • RA Items on work order
  • RA Number:

    Receiver #:

    Serial #:

    Smart Card #:

    Item:

    Status:

    Requires Collection:

Confirm TimeSheet

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© 2014 Pixsys Technologies Incorporated. All Rights Reserved. Ver
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There are no transactions in that date range.

Status

Finalize

Timesheet change history

View Changes: My Changes | Other's Changes | All Changes
Working Off Vacation/Personal

Notes

Miles Add Interval
Save

Timesheet change history

View Changes: My Changes | Other's Changes | All Changes

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My Current Week

Pay Rate:
Bonus:
4% Max TC

Expected Pay

Base
Bonus
Total
Pay
$
$
$
Reset To Current Week
New RA Tool

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Non Serialized Inventory Items

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  • Displaying Non Serialized Inventory Items

RA Accessories

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  • Displaying RA Accessories
  • Qty:

RA Receivers

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  • Displaying RA Receivers
  • WO #:

    REC #:

    Serial #:

    SC #:

Serialized Tools

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Non Serialized Tools

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  • Displaying Non Serialized Tools

Pending Charges

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Recent Payments

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Item:
Type:
Serial #:
WO #:
Age:
Edit Verify
Type:
Name:
WO #:
Receiver #:
Lookup
Serial #:
Lookup
MAC:
Smart Card #:
Problem:
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Type:
Name:
WO #:
WO #:
Receiver #:
Lookup
Serial #:
Lookup
MAC:
Smart Card #:
Problem: Verify Cancel
Payable Account:
Pay Week: -

*Disclaimer: For any technician who turns their payroll in late, the bonus reflected on the website may not be the same as paid to the technician within the given pay period. The bonus is recalculated by payroll based on the weekly units and not any combiniation of weeks received late. Each week will stand on its own for bonus payment purposes.

Bonus Eligibility Message






Bonus Level Pay Rates


Bonus Calculation Details

Formula: (Bonus Pay rate) x (Total Units) = Bonus Total
Actual:

* Note: In order to be eligible for a bonus you must meet the thresholds defined below.

BonusLevel:
T.C.% Threshold:
O.T Threshold:
Units Threshold:
Connectivity %:


T.C %:
O.T.(Hours):
Total Units:
Connectivity %:
Reference #:
Item:
Receiver #:
Account:
Status:
Problem:
Created On:
Created By:

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Work Order #:
Office:
Technicican:


  • Item:
    Reconciled By:
    Reconciled On:
    Rec #:
Submit

Select an Item:
- OR -
Unique Identifier #:
Since a connectivity device was not reconciled you must specify the method used to connect the receivers.
Connectivity Method:

Work Order Information

Work Order #:
Customer:
Office:
Technicican:

Work Order Connectivity

Current Method:
Connectivity Method:
  • Model #:
    Receiver #:
    Serial #:
    SC #/ Mac:

Schedule Connectivity

Schedule Date:
Appointment Window:

Add New Item

Model:
Receiver #:
Serial #:
Smart Card #:
MAC:
Confirmation Code:

Work Order #:
Office:
Technicican:
Equipment verified on this page will be expected to be turned in by the technician to his local office and will appear on his RA inventory account.
  • Item:
    Reference #:
    Status:
    Rec #:
    Requires Collection:
    Reconciled On:
Type:
Item:
Customer Equipment:
Receiver #:
Serial #:
MAC:
Smart Card #:
Problem: Verify Cancel
Type:
Item:
Customer Equipment:
Receiver #:
Serial #:
MAC:
Smart Card #:
Problem: Verify Cancel



Work Order #
Office
Technicican
Log - In Time
Work Order Note
Services Performed
Service Description
Trouble Call Resolutions


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  • | |

Payable Account:
Pay Week:

* Disclaimer: For any technician who turns their payroll in late, the bonus reflected on the website may not be the same as paid to the technician within the given pay period. The bonus is recalculated by payroll based on the weekly units and not any combiniation of weeks received late. Each week will stand on its own for bonus payment purposes.

Bonus Calculation Details

Formula: (Bonus Pay rate) x (Total Units) x (Bonus Percentage) = Bonus Total
Actual:

T.C.% Threshold:
Max T.C.%:
Your T.C.%:
O.T. requirements met?:
Max O.T. allowed:
Your O.T.:
Min units exceeded?:
Min units required:
Your Units:
Bonus % earned:


Bonus Level Pay Rates

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