Order Report

Order Report gives you all the reports related to the orders placed through the “Add New Order” window. In order to get a report, set the date range and the report type and then click on the “View Report” button. If “Include Deleted” checkbox is checked, all the orders deleted by employees will also be displayed. Reverting the deleted orders is done by unchecking the checkbox under “Deleted” column and then clicking on “Save”.

You can get the reports based on various categories listed below:

  1. Order/Payment/Complete Date: this report gives you list of order either placed, or paid or completed (collected and fully paid) from the beginning of the “From Date” to the end of “To Date” dates.
  2. Payment Date:  this report gives you list of order that the payment is received within “From Date” and “To Date”.
  3. Order Date:  this report gives you list of order that are placed within “From Date” and “To Date”.
  4. Outstanding Orders:  this report gives you list of orders that are “100% Done” but not completed and the order date is within “From Date” and “To Date”.
  5. Pickup Date:  this report gives you list of order that the due date (pick up due date not the actual pick up date) is within “From Date” and “To Date”.
  6. Date Completed:  this report gives you list of order that are completed within “From Date” and “To Date”.
  7. Quote / Booking:  this report gives you list of quotes or bookings within “From Date” and “To Date”.
  8. Offer:  this report gives you list of order that the are using an offer and are placed  within “From Date” and “To Date”. This is a best way to track your offers and their performance.
  9. Submitted By User:  this report gives you list of orders that are submitted by a specific user within “From Date” and “To Date”.
  10. Done By User: this report gives you list of orders that are done by a specific user within “From Date” and “To Date”.
  11. Order Type: this report gives you list of orders that are using each clothing type, task or task detail and placed within “From Date” and “To Date”.
  12. Affiliates: this report gives you list of orders that are related to an affiliate and placed within “From Date” and “To Date”.  you can email the list to the affiliate by using the email icon on the right side.

Modifying Orders

You can always modify orders on the report and saving the changes if you have “Owner” role.

Exporting Orders

All the reports are exportable to “CSV” format for further analysis. Just click the “Export Orders Report To Excel”.