Getting Started

To view your organization's repair orders list, click on the "Repair Orders" option on the MRO Manager Navigation Tab.

Repair Orders List Layout

The MRO Manager Repair Orders List shows your organization repair orders.

Searching on Repair Order List

The search bar on the Repair Order List allows you to search for specific repair orders within your organization. You can use a variety of parameters to search for your repair order.

Exporting Repair Order List

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Export method will differ based on the number of Repair Orders

If you are exporting less than 500 repair orders, the excel template will be downloaded onto your local computer immediately. Exporting excel templates with more than 500 repair orders will be sent to you via email.

There are two ways to export the Repair Order List.

Option 1: Exporting specific repair orders

Option 2: Exporting all repair orders on the Repair Order List

Option 1: Export specific repair orders

Step 1: Click the checkbox on the leftmost column of the repair order you want to select.

Step 2: The option to "Export" will appear on the top of the Repair Order List. Click "Export" to choose the data type template you want to export.

Step 3: The data will be exported in excel format.

Option 2: Export all repair orders on the Repair Order List

You can export all the data in the Repair Order List in any data type template option.

Step 1: Click on the "More Options" button to expand the dropdown list.

Step 2: Click "Export All" and choose the data type template you want to be exported.

Step 3: The data will be exported in excel format.

Updating Repair Orders

There are two ways to update your repair orders.

Option 1: Updating repair orders directly

Option 2: Updating specific repair orders using excel template

Option 3: Updating with existing excel template

There are 6 update types for you to perform.

Option 1: Updating repair orders directly

Step 1: Click the checkbox on the leftmost column of the repair order you want to update.

Step 2: The option to "Bulk Update" will appear on the top of the Repair Order List. Click "Bulk Update" and choose the desired update option on the dropdown list.

Step 3: You will be redirected to a page on which the selected repair orders will be shown for you to update them.

Step 4: Once you confirm all details, you can click "Submit" to complete the update.

Step 5: A green banner will appear at the top of the Repair Order List once your repair orders are successfully updated.

Option 2: Updating specific repair orders using excel template

Step 1: Click the checkbox on the leftmost column of the repair order you want to update.

Step 2: The option to "Bulk Update" will appear on the top of the Repair Order List. Click "Bulk Update" and choose the desired update option on the dropdown list.

Step 3: You will be redirected to a page on which the selected repair orders will be shown for you to update them.

Step 4: Click "Export Template" to download the repair orders you selected.

Step 5: Updating repair order details in excel template.

Step 6: Once the new details are entered, you can upload the template.

Step 7: Please choose the correct template to upload from your local computer.

Step 8: Once your data is uploaded successfully, a green banner will appear at the top of the page table, and your data will be imported.

Step 9: Once you confirm all details, you can click "Submit" to complete the update.

Step 10: A green banner will appear at the top of the Repair Order List once your repair orders are successfully updated.

Option 3: Update repair orders with existing excel template

Step 1: Click "More Options" button to expand the dropdown list.

Step 2: Click "Update" and choose the details you want to update.

Step 3: You will be directed to a page to upload your template. Click "Upload Template" to upload your excel template to import them.

Step 4: Please choose the correct template from your local computer to upload.

Step 5: Once your data is uploaded successfully, a green banner will appear at the top of the page table, and your data will be imported.

Step 6: Once all your data has been updated, click "Submit" to complete the update.

Step 7: Once your repair orders is successfully updated, a green banner will appear at the top of the Repair Order List.