Remedy Type Setting

  • Last Created On Apr 09, 2025
  • 76
0 0

Remedy Type is a category used to define corrective or remedial action when creating a Work Order. This list will be displayed in the New Work Order form.

How to Add Remedy Type

Step 1. Navigate to the Settings menu under the Fixed Equipment module from the left sidebar.

Step 2. Select the Remedy Type menu

Step 3. Click the Add button on the top left of the Remedy Type table.


Step 4. In the Add Remedy Type popup window, enter the desired Name (e.g., Adjusted, Paint, Serviced, etc.).


Step 5. Click the Save button.

How to Edit Remedy Type

Step 1. In the Remedy Type list, locate the item you want to modify.

Step 2. Click the Edit icon in the Options column.


Step 3. Update the name in the popup window.

Step 4. Click the Save button to confirm changes.


How to Delete Remedy Type

Step 1. In the Remedy Type list, find the entry you wish to remove.
Step 2. Click the Delete icon in the Options column.

Step 3. Confirm the deletion when prompted.


Note: Deleted Remedy Types will no longer appear in the New Work Order form.
Views: 76

Recent Articles

  • Updated Feature in Version 1.0.3 of the...
    36
  • SMS Notifications for Vendor Registratio...
    46
  • Updated Feature in Version 1.1.4 of the...
    45
  • How to Create Custom Fields for the Logi...
    58
  • Temp Staffing Module - Clients Portal
    60

Popular Articles

  • Warehouse
    2072
  • Item Settings
    1731
  • General Accounting Settings
    1465
  • Plaid environment & Setup Your Bank Acco...
    1409
  • Mapping Setup
    1291