Accepting Multiple Work Orders in fmPilot 2

Once you click on your client and you are in your work order list page, using the "Work Order Status" field filter to see work orders in “Pending Acceptance” (PAC)

All work orders in “Pending Acceptance” will populate:

Click on the first box in the first work order, you will then notice an “Actions” tab appear on the top left, next to “Display status”. From the “Actions” list you will click “Select All”

The system will then select all work orders in the selected status

After all work order are selected by the system, go back to “Actions”, this time you will select “Accept Work Order – Already Updated ETA”

All work orders selected will update to “In Progress” status. You may see a message stating "No Work Orders to Display", this is because the filter to view only work orders in “Pending Acceptance” is still active.

Go back to the “Work Order Status” filter, this time you will select to view work orders in the status “In Progress” then click on “Submit Query”

All selected work orders are now in “In Progress”

 Service Provider further warrants that all materials, equipment and labor supplied to CBRE is and shall be free from errors, faults and defects in workmanship, construction, structural and functional design, material and operations and in conformance with the requirements of this Agreement and the applicable Work Order for a period of twelve (12) months following the completion of the Services to CBRE’s satisfaction; provided, that if any longer warranty period is specified for any materials, equipment or workmanship under any plans or specifications, this Agreement, a Work Order or any manufacturer’s warranty, the longer warranty period shall govern.  Service Provider shall ensure that all materials and equipment that have a manufacturer’s warranty are registered with the manufacturer in Client’s name.