• Activity Report: This report generates an activity report for a selected activity type. The report details characteristics of the activity, such as the associated asset, work priority, and location information as well as activity dependencies and resources.

• Crew Shift Daily Report: This report generates a daily schedule report for each shift associated with a particular crew. Report displays basic details about the shift, such as the schedule date, time range, and shift status, as well as a detailed schedule of daily activities for the shift.

• Crew Shift Weekly Report: This report generates a weekly schedule plan for each shift associated with a particular crew. Report displays basic details about the shift, such as the scheduled start and end date and shift status, as well as a detailed schedule of weekly activities for the shift.

• External Permit Report: This report generates an external permit report that includes such criteria as the permit’s effective and expiration dates, requestor, current permit holder, work location, and work window. This report also includes information about fees and checklist details.

• Internal Permit Report: This report generates an internal permit report that includes such criteria as the permit’s effective and expiration dates, requestor, current permit holder, work location, and work window. This report also provides details for asset and location information, labor, equipment, materials, and checklist details.

• Material Request Report: This report generates a material request report depicting details for the selected material request header by status and specific storeroom. The report also includes additional information involved with the request, such as required by date, deliver to location, stock item and quantity details, as well as primary bin information and other selected criteria.

• Physical Inventory Report: This report generates a physical inventory report listing the stock items for a particular storeroom. Report details include the bin, stock item code, and unit price of each item in the storeroom.

• Purchase Order Report: This report generates a purchase order (PO) report by buyer for a particular vendor. The report includes the purchase order number, blanket contract number, Ship To Location (Vendor location), Deliver To Location (Asset Location), and vendor details as well as the purchase order line and purchase order line manufacturer details.

• Receiving Report: This report generates a receiving report by transaction number. The report details include associated purchase order and blanket contract numbers, status of the PO, vendor and manufacturer details, and stock item and receipt line details.

• Requisition Report: This report generates a requisition report by requestor for a particular vendor. The report includes requesting line details, line details for accounting, work orders and activities, manufacturers, and notes.

• Shipping Memo Report: This report generates a shipping memo report by memo number or shipping date. The report includes ship to details, tracking information, and the purpose for the items being shipped. Also included is a table describing details about the items being shipped.

• Work Order Report: This report generates a work order report by work order number or activity. The report details characteristics of the work order, such as the associated assets and locations, work priority, as well as activity dependencies, resources and labor requirements.