Report Description
The Orders by Type report allows you to generate a document containing all current orders in a specific time frame of a particular type specified by you or all types.
Report Filters
All the parameters that permit detailed report generation have been spread across seven different tabs to allow for easier 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:
•Order start/end date: Indicate if orders will be searched based on their start or end contractual date.
•Date range (from-to): Dictate the period from which orders will be retrieved, that is, on which the selected order start/end date must be included,
•Asset types: Select the asset type(s) which are intended to be included in the report,
•Sort by: Specify the criteria for sorting retrieved orders, select between order (code) or type (of asset).
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.
Orders_by_Type_preview