Home > SI 2015 Documentation > User Guide > Reports > Standard Reports > Check List Reports

Check List Reports

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This page describes the Check List reports that are available in SI 2015: Check List, Check List (Bulk Wire not Ordered), Check List (With Order Status).



These reports have the following default Report Definitions:


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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:



Layout and Fields


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.


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Subsequent pages just list your company name and phone number in the page header:


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The fields that display for each item on each report are as follows.


Check List


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OK (check box), Location, System, Manufacturer-Model, Component ID, Category, Subcategory, Comments (line).


Check List (Bulk Wire not Ordered)


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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)


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OK (check box), Manufacturer-Model, Component ID, Order Status, Wire Length, Comments (line).


This report requires the use of Order and Install fields

Page Footer


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The footer lists the project number and page number.

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