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Order In Process report list


 Completed Orders (click to expand)
  • Job Summary Report
  • Lens Usage by Manufacturer Report
  • Customer Rx Order Analasys Report
  • Days in House Report
  • Sales by Material Report
  • Digital Report
  • Digital Surfacing by Vendor Report
 Daily (click to expand)
  • Daily Order Reports
  • Daily Customer Order Report (Detail)
  • Daily Customer Order Report (Summary)

AR Report


 Account Receivable Report (click to expand)
  • Sales Analysis Report
  • Ageing Report
  • Payment Detail Report


Reporst Features


Trough out all of the reporst there is a list a features that are commonly used. Below you will find information of the most common features.

Saving Report Settings

This is a list of saved reports. Select a report by clicking on the name and it will automatically populate the report settings to the right.

For reports that you run on a regular basis, you can save the report settings. After you have entered all of the report settings, click the "Save Settings" button. You will be prompted for a name and whether you would like the report to be accessible for all users or just for yourself.

If you wish to delete a saved report, select the report by clicking on the name and then click the "Delete Settings" button.

Start & End Date

You can manually enter a start date and an end date or you can select from five push buttons; Today, 1 Day, 1 Week, 4 Weeks and MTD (month to date).

For Active Orders, the start and end dates are the Date Received. For Completed Orders, the start and end dates are the Date Completed.

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