Report Description
Specify the 'date range of validity' and the 'status' that commercial orders must have to be included in this report.
Report Filters
All the parameters that permit a detailed report generation have been spread across seven different tabs to allow a more manageable configuration. By default, all filters are disabled (i.e., either blank or unselected); to enable them, it is enough to configure at least one parameter inside. Available filters include:
•Date range (from-to): Indicate the date interval from which data will be retrieved, that is, the period on which the orders have been scheduled.
•Status: Indicate the exact status that retrieved orders must have; available status includes payment, free, sponsor, barter or any other.
Report Preview
The [Settings] permits configuring the page layout of the outgoing document; once filters and settings have been set, it will be possible to select between displaying a preview using the related [Preview] button or printing the document directly using the [Report] button. Please note that some reports permit the export of the generated document in the most common formats (pdf, CSV, doc, xls, XML, etc) just by using the [Export] button.
3719_Scheduling_Orders
NB: To be used, this report requires the 'Use Manual Scheduling' option to be enabled under the Etere Configuration | Settings | Air Sales | Scheduling Rules section.