What This Report Does:
Generates a list of all status changes made to jobs within a specified date range
Upon opening this report, you’ll have the option to filter your search results by a designated time frame. Once finished with your selections, click Run Report to continue

Once generated, you will be able to view the following information within the report:

- Ticket Number – Displays the assigned invoice ticket number
- Customer – Displays the name of the customer
- Invoice Date – Displays the date and time on which the invoice was created
- Changed From – Displays the original status of the job
- Changed To – Displays the status that the job is being changed to
- Done By – Displays the name of the user initiating the job change
- Done At – Displays the date and time on which the job status change occurred
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Phone: 636-220-4363 Ext #1