Scheduling - Asset Linked to Orders

59.5.15.7 Scheduling Orders

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.


Scheduling_Orders