---
title: How to Track Changes to Work Orders
description: How to Track Changes to Work Orders
---

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# How to Track Changes to Work Orders

## Changes to work orders are recorded on the Work Order Log

This article is for FMI Works users who have been given the permission of Works User

### What is the Work Order Log?

The Work Order Log is a record of updates and changes made to a work order. The log assists with auditability, as the log cannot be altered or edited once the change has occurred.

### Getting started

From the *Services* module, select *Work* \> *Works Search.* Use the filters to search and select the relevant work order*.* From the *Work Order Details* page, go to the *Log* tab.

![](https://help.fmiworks.com/hubfs/image-png-Jul-17-2023-04-37-30-3940-AM.png)

### What information is recorded in the Work Order Log?

The log entries contain the following information.

- **Log TS**: The time stamp of the log message. It records the date and time of any update within the log. Note: The time displayed will be according to the site’s selected timezone.
- **Private:** A green tick will appear here if a private log message has been entered. Note: Internal users with Manager permission and above will be able to see all private messages.
- **Req/Site/Emp/Sup/Int:** These columns refer to various stakeholders to the work order. In order: Requested By, Site Contact, Assigned Employee, Assigned Contractor, and Interested Party. A tick will appear in one or more of these columns if a message has been specifically sent out to these stakeholders.
- **Log Message:** Displays information about changes to the work order or messages from stakeholders.
- **User Name:** The unique identifier of who has edited the work order or entered a message.

### What changes trigger a log entry?

The log makes an entry when any of the following changes are made to the work order.

- **Assigned ‘   ‘ to ‘Our Employee’:** When an internal employee has been assigned to the work order.
- **Assigned ‘   ‘ to ‘Supplier Employee’:** When you or the supplier has assigned their own employee to the work.
- **Charge Back acknowledged for Invoice # ‘ ‘:** Appears in conjunction with the invoice log message, if the charge back has been acknowledged.
- **Created related work order # ’ ‘:** Displayed when a related work order has been created via the *Related WO *tab.
- **Expense Ref # ’ ‘ added to Work Order:** Appears when an invoice has been added to the work order.
- **Quote ‘   ‘ has been submitted by ‘ ‘ via Contractor Portal:** When the supplier submits a quote, this message will appear in the log with the quote number and supplier’s name.
- **Status changed to:** When the work order status has been changed.
- **Status changed to ‘ ‘ Reason:** If a status is changed to *Delayed, Cancelled, Not to Proceed, Safety Review, Under Consideration, Duplicate,* or *Pending Quote*, a reason will be required to be added.
- **Standard Quote Request email sent to ‘ ‘:** When a quote has been requested, an email is sent to the supplier.
- **WO Distribution email sent to:** When a work order has been set to ‘Work in Progress’, a distribution email is sent to the internal employee and the supplier.
- **WO state changed from ‘ ‘ to ‘ ‘:** When the work order Process State has been changed.
- **Work Order Created:** Date work order created.
- **Work Order Initial Status Set to:** The initial Status of the work order.
- **Work Order was acknowledged/accepted via the Contractor Portal.**
- **Work Order was declined via the Contractor Portal.**
- **‘ ‘ has declined to quote on this job via Contractor Portal:** When the supplier has declined to submit a quote.
- **‘ ‘ status change email sent**: See [How to Set Up the Work Order Status Change Notification Emails](https://help.fmiworks.com/knowledge/how-to-set-up-the-work-order-status-change-notification-emails?hsLang=en).

In addition, messages can be added to the log as additional information and sent via email. See How to Send Messages via the Work Order Log.

### **Reporting**

The *Work Order Activity Log* report allows you to extract all log messages recorded on work orders and use the report filters to define the report requirements.

Note: If any private messages have been added to the work order log, these details will appear in this report.

### More information

For information about other logs, see [How to Track Changes to the Asset Record](https://help.fmiworks.com/knowledge/how-to-track-changes-to-the-asset-record?hsLang=en) and [How to Track Changes to Contracts](https://help.fmiworks.com/knowledge/how-to-track-changes-to-contracts?hsLang=en).

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