Dashboard
Customers
Customer Chooser
Open Customer by ID
Add New Customer Site
Quick SiteNumber Search
Site Uploader
Billing Rules
Partners
Open Partner by ID
Partner Search
Tech Search
Rate a Partner
NET Tech Schedule
NET Vehicle Schedule
Projects
Open By Project ID
Request New Project
WORM
Project Board
AR Batch Builder
Excel Update
TimeTracker
Jobs
New Job
Job Outlook
Open By Job ID
Work Orders
Open Work Order ID
WORM
Work Order Board
Move Work Order to New Job
Tasks
Task Kits
Task Manager
Issues
Issues Board
Inventory
Warehouse List
Inventory Details
Shipments
Part Types
Administration
NET Settings
Email Template Builder
Product Profiler
Quick List Editor
State/Provinces
Countries
NCS Users and Roles
NCS Users
NCS Departments
NCS Positions
NCS Teams & Roles
NCS API Users
Part Settings
Part Kits
Part Items
Deliverables Setup
Status Changer
Project Board Editor
Log in
Working....
[SHOW MORE]
[SHOW MORE]
[SHOW MORE]
Your zoom is x%. If the screen looks weird, change your zoom back to 100%
Forgot your password?
Enter your email.
Email
Submit
Please wait...
Revisit
×
Copy Work Order Resolution:
Yes
No
Check YES to copy Work Order Resolution.
Check NO for an Empty Work Order Resolution.
Enter days you want to offset the Cloned ETA. Enter Offset in Days.
×
×
×
−
×
−
Yes
No
Yes
No
Yes
No
Email Sender
×
Email Sender
×
Email Template Builder Dialog
×
×
Save Favorite
Please enter in the name of your Favorite. This favorite will show up in your "My Stuff" page and any page that is related to this favoriate.
×
×
Modal Title
×
Add Warehouse
Search - Enter any ID, AP Invoice, Customer, Site Number or Partner name and hit enter
Loading...
×
Projects
Jobs
Workorders
Partners
Customers
Sites
Favorites
AP Invoice
Type value and hit enter to search all favorites...
SF Order
×
Do you want to link this workorder to an existing SF Order OR create new SF Order?
Link to Existing SF Order 1
Create New SF Order
Select SFOrder:
Object ID:
NCS Order Name:
Status:
SF Order ID:
Opportunity:
SF Quote:
Order Amount:
ProjectId:
Project Name:
Site Number:
Site ID:
JobID:
PO / Customer Ref #1:
Billing Code / Customer Ref #2:
Job Type:
SOW:
Bill By Date:
Document Date:
Notes:
×
Tag Tasks
Tag to WOID:
Apply to all Tasks
Apply only to untagged Tasks
Apply only to Tasks tagged to WOID:
×
−
×
Modal Title
Modal Body
