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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
ClosedPayment Pending
Confirmed
ClosedView 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
DeletedNot Deleted Suppliers All active suppliers.
All, or only the supplier for the logged in user depending on his/her security setting. Group By Event
CustomerEvent -
The report is grouped either by event or by order then event depending on the View By parameter's setting.
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