This report provides a list of all Reopened Work Orders by the Reopened Date and can be found under the Work Order reports category from the left menu.
First, select the date range you'd like to generate the report through. Below is a sample of what your report may look like:
You may customize your report by choosing which columns are shown and where by selecting the Configuration Icon in the top right.
A quick tutorial is shown; for more help see Customizing Reports:
Column | Description |
---|---|
Work Order ID | ID of the work order being canceled. |
Description | Description of the work order. |
Charge To | Asset ID the work order was charged to. |
Charge To Name | Asset Name the work order was charged to. |
Status | Status of the work order in the work order workflow. |
Duration | Actual Duration of the Work Order |
Opened by User | User Name of the person who Reopened the Work Order |
Opened by Name | Name of the person who Reopened the Work Order |
Create Date | Date the Work Order was Created |
Schedule Date | Date the work order is scheduled to be completed |
Initial Schedule Date | Initial schedule date of the work order from the PM system |
Required Date | Date the work order was required to be done by. |
Type & Type Description | Work Order Type and Type Description |
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