Running the CT Process Flow Routing Slip report

Use this report to view the completed process flow routing activity for a selected or all projects.

To run the CT Process Flow Routing Slip report:

1. In the Cap Track Admin or Cap Track task pane, in the Process Flow section, click Process Flow, and double-click CT Process Flow Routing Slip.

   

2. In the Refresh Variables dialog, click Choose Value.
3. In the Choose Values dialog, select the check mark boxes next to the capital projects to include in the report, and click OK.
4. In the Refresh Variables dialog, click OK.

5. Do any of the following:

   • To view the project, double-click the folder icon to the left of the CAPREQ column.

   • To view attachments, double-click the filled-in circle next to the folder icon. If the circle is not filled in, there are no attachments associated with the project request.

     

6. When you are ready to save the report, in the Main ribbon tab, click Save.