Keeping Track of Outstanding Work Orders

At any one time you can have many work orders outstanding. In order to keep on top of them and follow them up, there is a report that should be run at least once a fortnight.

This report has a few options that will allow you to have a list of works orders by their status i.e Work in Progress etc

 

Work Orders Report:

 
  • Go to Property Reports - Left hand side menu
  • Click on Work Orders

  • Make your selection - Tick each option that you want to show on the report. You can even sort by an individual creditor.
  • Click Preview

 

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