This page describes the Check List reports that are available in SI 2017: Check List, Check List (Bulk Wire not Ordered), Check List (With Order Status), Check List (Install Status)*.
*Check List (Install Status) displays under Installation Reports.
These reports have the following default Report Definitions:
These Report Definitions have the following Parameters, the default being not to show OFE or Labor Items in the report:
Each Report Definition has its own Sorting defaults:
This example was run "By Location":
In all three Check List reports, the Client information, report name, Modified, and Revision fields only display on the first page.
Subsequent pages just list your company name and phone number in the page header:
The fields that display for each item on each report are as follows.
Check List
OK (check box), Location, System, Manufacturer-Model, Component ID, Category, Subcategory, Comments (line).
Check List (Bulk Wire not Ordered)
OK (check box), Manufacturer-Model, Part Number, Order Status, Wire Length, Comments (line).
This report requires that you set your Bulk Wire to "Not Ordered". See Order and Install fields.
Check List (With Order Status)
OK (check box), Manufacturer-Model, Component ID, Order Status, Wire Length, Comments (line).
This report requires the use of Order and Install fields.
Check List (With Order Status)
OK (check box), Manufacturer-Model, Component ID, Task Number, Install Status, Installed Date, Install Notes.
This report requires the use of Order and Install fields.
The footer lists the project number and page number.