Work Order Reports
The following topics describe Work Order reports that are available on many windows, where they are located, and the selection required.

Creates a Work Order to be printed out for each work order selected in the list. All fields in the work order are included.
Available from These Windows: Work Orders > Company Wide, Work Orders > List View, Work Orders > View Overdue, Work Orders > View Pending, Work Orders > Future WO, Work Orders > My Work Orders, Work Orders > My To Do List, Locations > Location Work Orders, Assets > Asset Work Orders, Vendors > Vendor Work Orders
Parameters: Selected work orders from list

A list of the work orders displayed in the list. Creates a .csv file.
Available from These Windows: Work Orders > Company Wide, Work Orders > List View, Work Orders > View Overdue, Work Orders > View Pending, Work Orders > Future WO, Work Orders > Closed WO, Work Orders > Staff Work Orders, Work Orders > My Work Orders, Work Orders > My To Do List, Locations > Location Work Orders, Assets > Asset Work Orders, Vendors > Vendor Work Orders
Parameters: All work orders displayed in window
Report Columns: Work Order ID#, WO Title, Type, Ref ID, Priority, Category Group, Category, Status, Due Date Range, Start Date, Start Time, Completed, Completed Time, Total Hours (Display), Total Hours, Short Description, Notes, Comments, Staff / Vendor, Building Group, Buildings, Asset / Location, Task Management

Shows an audit list of all status changes that have occurred for the work orders selected from the list. Creates an .xlsx file.
Available on This Window: Work Order > List View
Parameters: Select work orders from list
Report Columns: WO #, Date Changed, User Name Details, Original Status, Current Status