Repair Orders Import

Instructions

1   In Lightspeed EVO goto Service // Custom Reports // Repair Orders and run report 610 RO Export - FOR RO Scheduler.

2   In Custom Report Run Wizard click next and select Save To XLS File, click next and choose a location for your file, ex: Desktop.

3   Using the button below select file 610 RO Export - FOR RO Scheduler.xls from your desktop to complete import.