To search through records, simply click on the dropdown button to the right of the Add Record button and select "Search". This is also where you can toggle column visibilities.

A dialog will then prompt you to enter the keyword to search by, note that the keyword is case sensitive. LubeLogger will then search through the records and return records that contain the keyword. i.e.: oil will return "Coils" but not "Oil". The search works for all columns including columns of additional fields but only if "Show Extra Field Columns" option is enabled.

To move existing records between the three tabs, simply click on the dropdown button to the right of the Delete button and select the tab to move the record to.

To edit multiple records at once, simply select more than one record, then right click and select "Edit Multiple"

The multi-record editor will then be displayed, you can overwrite the existing data in those records you wish to edit by inputting data into the fields. Fields left blank means that the existing data for those fields will be unmodified.

To clear out tags and notes for the selected records, simply add a tag with the text "---" or enter "---" in the notes field and the existing data for those fields will be cleared out.

If you have supplies set up, you can click the "Choose Supplies" link under the Cost field, and a dialog will prompt you to select the supplies and quantity of each supplies you wish to requisition for this record.

Once you have selected the supplies, the Cost field will automatically update to reflect the costs of the supplies you have selected based on the quantity of each supply. Note that at this point, before the record is created, the supply is not requisitioned yet and you can still edit the selected supplies/quantities.

Once the record has been created, the supplies will be requisitioned and the quantity / cost of the supplies will be deducted according to the usage. This cannot be reversed(i.e.: you cannot restore the quantities by editing an existing service/repair/upgrade record), you have to go to the Supplies tab to correct the quantity/cost of the supply.

To view supplies that have been requisitioned for a specific record, simply click on the yellow Shop button to the left of the Delete button