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For a given date range, this report provides a flat list of all events in a format that is Excel friendly. To export to Excel, once the report is run, click on the blue disk in the report parameter area and choose "Excel":
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Field Name Available Values Default Status(es) Payment Pending
Confirmed
Cancelled
ClosedPayment Pending
Confirmed
ClosedDate Parameter to Use Show
EventIf show is selected, the events included in the report will be based on an event's show start date; otherwise it will be based on the event's start date. Starting Date Any date None Ending Date
Any date None Created Start Date
Any date None Created End Date
Any date Current date Modified Start Date
Any date None Modified End Date
Any date Current date Suppliers All Active Suppliers. All Active Suppliers (if only a sub set is chosen, the events included in the report will be based on whether the selected supplier(s) are associated with the event. View Events With Revenue.
All Events.
All Events- No Shipping DetailsIf Events with Revenue is selected, only events with orders are included since this format includes revenue columns. The All Events format includes all events and every field in the event detail form. All Events- No Shipping details includes a list of events that includes the storefront lockdown date. -