Orders By Status

  • This report returns a list of orders grouped either by Order Status and then Event, or only by Event.  It provides a summary view of the exhibitor, booth number, order #, order date, order total and balance due.  The order # provides a link to the order details if desired.

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  • Field Name Available Values Default
    Event(s)

    All events in the store.

    Future Events

    Status(es)

    Payment Pending
    Confirmed
    Cancelled
    Closed
    Payment Pending
    Confirmed
    Closed
    View By Subtotal By Event and Status.
    Subtotal By Event.
    Subtotal By Event and Status.
    Starting Event Start Date The beginning event start date parameter for the report. The current date.
    Ending Event End Date The ending event start date parameter for the report. None

    Starting Order Date

    The first beginning order date to include in the report.

    1/1/2010 (in essence, all orders since the system was functional).

    Ending Order Date

    The last ending order date to include in the report.

    Today's date

    Customer Type(s) Standard, EAC, Show Organizer. All
    Delete Status Not Deleted
    All Orders
    Deleted
    Not Deleted
    Suppliers

    All active suppliers.

    All, or only the supplier for the logged in user depending on his/her security setting.
    Group By 

    Event
    Customer

    Event
  • The report is grouped either by event or by order then event depending on the View By parameter's setting.

  • Orders By Status PDF