Field Service Order Cost Detail [FSCOST]

Article • 4/27/2026 • 3 min read

Use the Field Service Order Cost Detail page to generate the actual cost incurred to date, the amount invoiced and the profit margin for field service orders. Totals are broken down by service order, machine, and company.

You can use Advanced Filters to customize or expand your filter criteria. For more information on Advanced Filters, click here.

To generate Field Service Order Cost Detail Report

  1. Open the Field Service Order Cost Detail (FSCOST) page.

    1. Select Customer Relationship Management > CRM Reports > Field Service Order Cost Detail.

      Or

    2. Search for FSCOST in the Navigation box and then select Field Service Order Cost Detail.

      The Field Service Order Cost Detail (FSCOST) page appears.

  2. From the Selection box, select the information you want to view.

  3. In the Sort Order field, select how to sort the report.

    The Sort On field is populated based on the order selected in the Sort Order field.

  4. In the Layout area, select the layout in which you want to view the report.

  5. Select the Summary check box to obtain a high level data report.

    The Date On field is populated based on the type of report selected in the Selection list.

    To include the entire time frame, leave the date fields blank.

    In the Fill Dates list, you can select from the predefined date ranges. They are:

    • Custom-: Select this option to enable the From and To fields in the Date Range area.

    • Calendar Year-: Select this option to display the Calendar Year list. You can select any of the predefined calendar year formats from the list.

    • GL Periods-: Select this option to display the GL Periods list. You can select any of the predefined GL period formats from the list.

  6. In the Sort Range area, you can sort the information.

    The available sort ranges are:

    • Single-: Select this option to include only one item. Selecting this option enables the From field. Do one of the following:

      1. Type the item reference in the From field.

      2. Click the lookup reference and select the sort item from the Lookup for From. Highlight the required sort item and click Select.

    • Range-: Select this option to include a range of items to sort from. Selecting this option enables the From and To fields. Do one of the following:

      1. Type the first and last values of the range in the From and To fields.

      2. Click the lookup reference (if available) and select the sort item from the Lookup. Highlight the required sort item and click Select.

    • All-: Select this to include all available items.

  7. Click Run Report on the Toolbar to generate the report.

    Select Open now to open the report in a new tab or select Notify when Complete to get notification. You can open the downloaded report from My Reports page.

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