There are quite a few places to go where you can run a work order report.
Owners, Suppliers or Property.
The instructions below are based on the property report.
- Go to Property Reports (Left hand side menu)
- Scroll down and choose Property - Work Orders
- Select actions: I.e if you want to see all open work orders then select the actions that you use, i.e authority granted, work in progress etc
- Choose yourself from the list under Property Managers
- You can even just choose a supplier or leave at all
- Comments: No - will just give you a list of work orders - Yes - will give you the description
- Sort by Date Yes or No
- Click on Generate
This report should be run either weekly or fortnightly to keep on top of the work orders