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The Skipped Tasks by Subdivision shows all tasks for a specific subdivision
that were skipped. The report shows the Stage Name, Task Name, Supplier
Name, Account Code and PO Number for each skipped task.
To generate the report:
Click the Subdivisions
drop down box and choose the appropriate subdivision. Click the Generate
Report button.
Where does
that come from?
Below is a list of information in the Skipped Tasks by Subdivision report
and where the information comes from.
Report
Filters
Division
- Users who log in at the company level can narrow down their search by
selecting a division. For companies that have assigned regions, these
will appear as part of the Division filter if the user logs in at a region
level or higher.
Subdivision
- Allows the user to filter the report by
subdivisions in the user's division.
Report
Columns
Stage Name
- Name of the stage that the deleted task belongs to.
Task Name
- The Task Name column shows the name of the task.
Supplier
Name - The Supplier Name column shows the
name of the supplier of the goods or services for the task.
Account
Code - The Account Code column shows the
accounting code associated to the task.
PO Number
- The PO Number shows the PO Number associated
to the task.
Job Name
- The Job Name is located before the first skipped task of each
job.
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