Event Export

  • 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":

     

  • Field Name Available Values Default
    Status(es) Payment Pending
    Confirmed
    Cancelled
    Closed
    Payment Pending
    Confirmed
    Closed
    Date Parameter to Use Show
    Event
    If 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 Details
    If 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.
  • Event Export Spreadsheet