Web Only:
1. Go to the Reporting tab
2. Click Filter at the top right corner
3. Choose from the 9 fields that you can filter. Breakdown below:
a. Due Date - Filter Overdue or No Due Date
b. Work Order Type - Filter Only Reactive or Only Repeatable
c. Categories - Filter based on created categories
d. Status - Filter based on status of the work orders (Open, On Hold, In Progress & Done)
e. Priority - Filter based on work order priority (None, Low, Medium & High)
f. Assigned To - Filter based on selected individual or team assignee
g. Assets - Filter based on selected assets or asset fields
i. Locations - Filter based on selected locations
j. Vendors - Filter based on selected Vendors
4. After selecting and filtering based on your needs, click on Apply to apply all filters to the Summary and Reporting Details tabs.