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Print By - you can select from Ordered By or Ship To
Customer - you can select one specific customer, “All”, or (none). You will only select (none) when you want to report by Report Group.
Bill To, Ship To, or Ordered By. Ordered By is the same as Bill To unless the Billing account is flagged as a VSP, in which case orders will be printed using the Ship To account.
Start Customer - You can select a customer to begin reporting from, “First” or “(none)”. Choosing “(none)” will switch to using a Report Group, the same as the Use Group button.
End Customer - You can select a customer to end reporting with or “Last” or “(none)”.
Report Group - you can select one specific report group or (none). Please see Report Groups for details on how to create.
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Please see a sample report below for customer #001, ABC LAB.
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Information on how fields are calculated:
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Avg. Total Price - Sales / Number of Jobs
Avg Days - Days taken to complete jobs / Number of Jobs
Finished Lenses - Number of Jobs using Finished Lenses / Number of Jobs
Information on what is included in the different tables:
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Shipping - Will depend on the shipping codes you have set up and will only appear if there are jobs with shipping.
Percent Completed Jobs - Breaks down completed jobs into 4 categories:
Uncut jobs are Uncut with or without a frame
Addon Jobs are Addon or Edge Only jobs
Safety Jobs are any job with a safety frame that are not Uncut/Addon
Dress Jobs are everything else