- Knowledge Base
- Checklists
- Runs
- How to add bulk results in a checklist run
- How to add a run
- How to edit a run
- How to mark a run as complete
- How to archive a run
- How to delete a run
- How to change the assignee
- How to add a result in a checklist run
- How to add bulk results in a checklist run
- How to share run tasks with external participants
- How to generate an Excel or PDF report from a checklist run
- How to filter the run tasks view
- Department transactions
- How to edit a transaction
- How to cancel a transaction
- How to deactivate a transaction
- How to create a budget
- How to approve budgeting items from the transactions grid
- How to record an estimate
- How to create a purchase order from approved estimates
- How to link approved estimates to approved budgets
- How to submit transaction items for approval
- How to re-submit a denied transaction
- How to upload from Excel to the transactions grid
- What is an office asset
- How to create a new asset
- How to manage an asset
- How to move an asset
- How to dispose of an asset
- How to transfer (in) an asset
- How to transfer (out) an asset
- How to log a sighting of an asset
- How to log an inspection of an asset
- How to log maintenance on an asset
- How to export a record of an asset
- How to print asset labels
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- What is a personnel asset
- How to create a new asset
- How to manage an asset
- How to move an asset
- How to log inspection on an asset
- How to log maintenance on an asset
- How to dispose of an asset
- How to transfer (out) an asset
- How to transfer (in) an asset
- How to log a sighting on an asset
- How to print asset labels
- How to export a record of an asset
- What is a project asset
- How to create a new asset
- How to manage an asset
- How to move an asset
- How to log inspection on an asset
- How to log maintenance on an asset
- How to dispose of an asset
- How to transfer (out) an asset
- How to transfer (in) an asset
- How to log a sighting of an asset
- How to print asset labels
- How to export a record of an asset
- Project transactions
- How to edit a transaction
- How to cancel a transaction
- How to deactivate a transaction
- How to create a budget
- How to approve or deny budgeting items from the transactions grid
- How to record an estimate
- How to create a purchase order from approved estimates
- How to link approved estimates to approved budgets
- How to submit transaction items for approval
- How to re-submit a denied transaction
How to add bulk results in a checklist run
To add bulk results in a checklist run, go to the Checklists module and click on the checklist you would like to add bulk results to.

Click on the Runs tab to view all runs added to the checklist.

Open a checklist run of your choice. You can do this in two ways: open Checklists module, click the Runs tab in the navigation header, and click on the Title of the run. Alternatively, select the run on the checklist details page and click on its Title to open it. You will be navigated to the Run Tasks tab.

On the Run Tasks screen, click on the Title box to select all tasks or check multiple tasks. Click Add Result in the run’s Title line.

Select the applicable result. Note that adding bulk results is recommended for tasks where time for completion is not mandatory, as all values will apply to all selected tasks. Leave a comment if desired and click Save.

Click Close to abort the action and to return to Run Tasks screen.
Note! Results in a checklist run can be changed. The process is the same as adding results.
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