The Work Orders in progress report allows you to see a list of all work orders that are in progress at the time the report is generated.
The report is generated for all created work orders, except for those in the status groups Closed and Dropped off.
There are 3 parameters by which the report is generated.
1. The document type allows you to generate a report on all types of documents or only on work orders or estimates.
Location. Here you can select one / several / all locations if there is more than one.
Work order type. Use this option to see the created work orders by different types.
Set the necessary parameters and click Apply.
The report is generated with the basic information on the work order: date and time of creation, work order number, work order type, client and his phone number, asset, current work order status, cost, and the total amount of the work order. At the bottom, the total number of work orders, the total cost, and the amount of the work order are displayed.
You can also customize the display of columns in this report. To do this, click on the gear button and check the required columns.
The report can be printed or exported to your PC as an Excel file. The Excel file contains more detailed information about the report.
