Work Order 360 View
Detailed work order timeline, KPIs, and analysis
PC
SLA Clock
Per client agreement · Target: Dec 31, 2026
✓ SLA Met (178 biz days early)
🕐 Clock stopped: Completed (Apr 14, 2026)
▶ Clock Running
Status: Created
Nov 18 → Nov 18, 2025
0 business days (counted)
Running total: 0 of ? biz days used
99d
▶ Clock Running
Status: Ready for Scheduling
Nov 18 → Apr 14, 2026
99 business days (counted)
Running total: 99 of ? biz days used
▶ Clock Running
Status: Assigned
Apr 14 → Apr 14, 2026
0 business days (counted)
Running total: 99 of ? biz days used
Created: Nov 18, 2025
Completed: Apr 14, 2026
Show SLA Clock Detail (3 periods)
| Period |
Status |
Clock |
Biz Days |
Running Total |
| Nov 18 → Nov 18 |
Created |
▶ Running
|
0 |
0 |
| Nov 18 → Apr 14 |
Ready for Scheduling |
▶ Running
|
99 |
99 |
| Apr 14 → Apr 14 |
Assigned |
▶ Running
|
0 |
99 |
Dispatch
1.0 days
Over SLA
Coordinators
99.8 days
Over SLA
Billing
2.0 days
Over SLA
Created: Nov 18, 2025
Due: Dec 31, 2026
Completed: Apr 14, 2026 (261 days early)
⏱️
99.6d in Ready for Scheduling
Longest Stage
🔄
7 transitions
Status Changes
⚠️
100.7d over
Total Delay
📦
0 orders, 0 quotes
Parts & Quotes
AI Analysis
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Generating AI analysis...
🚨
Primary Delay
99.6 days stuck in "Ready for Scheduling"
⏱️
Total Delay
100.7 business days over SLA thresholds
SLA vs Actual Time by Status
Ready for Scheduling
99.6d
/ 1.0d SLA
Completed
0.0d
/ 1.0d SLA
Ready to Bill
2.0d
/ 1.0d SLA
Invoice Pending
0.0d
/ 2.0d SLA
💬 Activities, Notes & Communications
🔧
Work Performed
04/14/2026 LIser- Replaced and configured nose cone.
🔍
Technician Findings
04/14/2026 LIser- Nose cone upgrade needed.
⚠️
Problem Description
GCX Advent 5G Nosecone Upgrade
📄
Description
Jaco EVO Series Medical Carts
📞
Call Description
GCX Advent 5G Nosecone Upgrade
JPG
JC159715_Nose 010048
Apr 14, 2026
Timeline
📋
Work Order:
WO-01315872
Type:
Upgrade
Priority:
PC
📅
From:
Entered
To:
Ready for Scheduling
Duration in Previous:
17h 4m
👷
👷
From:
Ready for Scheduling
To:
Assigned
Duration in Previous:
146d 23h
⏱️
✔️
From:
Assigned
To:
Completed
Duration in Previous:
1h 49m
🏁
From:
Completed
To:
Closed
Duration in Previous:
11m
📄
From:
Closed
To:
Ready to Bill
Duration in Previous:
1d 4h
📨
💰
From:
Invoice Pending
To:
Invoiced
Duration in Previous:
2m
🧾
Invoice Number:
SM-259617
Bottlenecks
Entered
Duration: 1.0 business days (threshold: 4.0 business hours)
Exceeded by 4.0 business hours
Ready for Scheduling
Duration: 99.6 business days (threshold: 1.0 business days)
Exceeded by 98.6 business days
Closed
Duration: 1.6 business days (threshold: 1.0 business days)
Exceeded by 4.9 business hours
Ready to Bill
Duration: 2.0 business days (threshold: 1.0 business days)
Exceeded by 1.0 business days
Work Details (2)
| Name |
Type |
Status |
Qty |
Amount |
Date |
| WL-03185726 |
Labor |
Open |
1 |
$0.00 |
Apr 14, 4:21 PM |
| WL-03185727 |
Labor |
Open |
0.5 |
$56.48 |
Apr 14, 4:21 PM |