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For an event, this report provides a flat list of all items 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".
This report is designed for those customers who use the order level delivery date/time feature. Unexpected results will occur if you do not use that feature and attempt to use this report.
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Field Name Available Values Default Event Any event in the system. None Status(es) Payment Pending
Confirmed
Cancelled
ClosedPayment Pending
Confirmed
ClosedOrder # Any order #
No specific order Order Start Date Any date
Beginning of time
Order End Date Any date
Today
Delivery Start
Any date Event's Contractor Move-In Date, or Event Start Date if no Move-In Date. Delivery End Any date Event's Contractor Move-Out Date, or Event End Date if no Move-Out Date. Revenue Type(s) All revenue types in the system. All Product(s)
Any product in the event.
All products Delivery Status All
Not Delivered
DeliveredAll Supplier(s)
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. Customer Type(s)
All Customer Types defined in the store.
All -