If you do not see this report in your Report Center, you do not currently have permission to run it. If you feel that this report could be useful for you, but it doesn’t appear on your list, please contact your user administrator for assistance.
IS THIS REPORT RIGHT FOR ME?
Uses |
* Shows total number of orders and credit card charges for your Web Card Sales program. |
Restrictions |
* None |
SAMPLE OUTPUTS
All Web Sale Programs
HOW DO I INTERPRET THIS REPORT?
Interpretation Summary |
This report shows the total number of orders and also a summary of each type of card that was purchased. Note that this is not a fulfillment report, if you need to fulfill an order, use the Web Order Fulfillment report. This report is divided into two sections, the first contains a total of all orders, the second contains totals summarized by item code. |
Column Name | Definition |
# Orders | Number of orders placed |
Discount | The total discounts on web card sales |
Subtotal | Amount ordered to be placed on gift cards |
Shipping Fee | Total shipping charges |
CC Charges | Amount charged to guest credit cards (subtotal plus shipping charges) |
Item Code | Paytronix code for each item |
Item Label | Paytronix label for each item |
Quantity | Number of each item purchased |
Subtotal | Total amount ordered to be placed on gift cards |
I LIKE IT, SO HOW DO I RUN THIS REPORT?
First enter the date range for which you’d like to run the report.
Quick Date: Here you can choose Yesterday, Today, the current month, or last month. If you have set up by your custom fiscal periods, you may also choose to run the report by fiscal period.
Manual Date Entry: Here you can type in your desired date range or find the day by clicking on the calendar icon to the right.
Select desired Web Sale Program from the drop down menu or leave the default as “All”.
Click Submit!