This report is used to obtain the list of all the service requests handled on behalf of order givers whose requested solving date is exceeded.
For each late request, a complete history of the completed and planned activity is available.
Service requests are regrouped by order giver, then by assignment. (Dispatching, employee, queue…). A new page is created for each part of the report relating to a new order giver.
For each request, the number of late days is calculated. It represents the number of days elapsed since the desired solving date for the request at the report printing time.
At the end of each page relating to an order giver, a few totals are calculated:
A general total, all order givers considered, is also available at the end of the report. It contains the following information: