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.

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