Pending Order Report

CREATING THE PENDING ORDER REPORT IN OPSTECHNOLOGY:

1.  Start by clicking on Reports on the menu bar at the top of the Ops screen and then select Order Register.
2. Click on the word Asset (second field down under the Run Report button) and select the property you are running the report for. This should be run for each property separately. Click the drop down list for Order Status (fourth down under the Run Report button) and select “Pending”.
3. Click on the Words “Date Range” (eighth under the Run Report button) and click on the Period drop down in the Select Date Range window. Select “Current Year” and click OK.
4. Now click the Run Report button at the top of the page. When the report finishes running click the Print to PDF button and then either download or print the PDF report.