Reports

This report displays the total revenue per Transporter and Transporter Item between a set of dates. Also showing the number of deliveries combined with the cases and invoicing details.

Open

• Once you have entered the details in the Load Criteria, click on the Load button for the results

• If the results include more than one Transporter, only the first Transporters details will be shown until you click on any others in the tree view list on the left

• Export Report button to export the currently displayed report details to a .CSV file

This is a very versatile report, allowing you to report on the Sales Orders and various statuses. It shows all Deliveries where the Order Date is between the date range specified.

• The Report will show you deliveries with  delivery dates between the date range you chose in the Search Criteria Section

  • If you have chosen more than one Delivery Status in the Search Criteria section (see above) it will group the Deliveries by the Statuses and show them separately.

• On the left of the report, you will see a navigation tree.

  • If you did not choose a Site in the Search Criteria section (see above) it will show all of your sites.

    • Click on one of the Sites in this panel and the report will filter down to show just the results for the chosen site

  • If you click on the '+' icon, it will list the Delivery Statuses you checked in the Delivery Status Section

    • Double-clicking on one of the listed Statuses will take you to the page of the Report that shows the clicked Status.

This report will show the Deliveries and Income from the DeliveriesConfirm delivered between the Date Range specified.

• Once you have entered the search criteria, click on the Load button to see the Results

• If you have selected a Transport that has multiple Transport Items, you will see the totals for each Transport Item and then the overall totals under the summary section.

• If you are searching for all Transport, on the left-hand side, you will see a list of all the Transports, you can click on each one to see the report by clicking on the + next to each

• You can choose to Export the Report which will send it via Email.

This Report will show any Deliveries that were not assigned to an EPOD Driver where the Delivery has been updated to C, D, or I but there is No Scanned POD.

• The Report will not show on the screen

• It will Email to the Person whose Email Address is specified

• Once you have entered the search criteria, click the Process button and the Report will be emailed

This Report will show any Deliveries with Delivery Dates between those specified that have not been Delivered and the reason for the Non-Delivery. 

• You must enter at least the Source Depot in the Load Criteria. 

• Once you have entered the details, click on the Load button.

• If you have searched for all Reason Codes, on the left-hand side of the screen, you will see a list of the Depots, and the Reason Codes, you can then double click on the Reason Code to take you to that part of the Report.

• You can choose to Export the Report which will send it via Email.