Orders and Reports
Orders
Reports
Logging Settings
Order Type:
New Orders
Archived Orders
All Orders
Or
Invoice:
Filter by Date:
Start:
End:
Use Date Range Filter
Filter by Pay Status:
Use Pay Filter
Filter by Ship Status:
Use Ship Filter
Invoice
Date
Name
Amount
Payment
Ship
Note: You must use either database logging or an order log file for Commerce order reports to function.
Step 1:
Select Data Source
Get Data From Order Log File
Get Data From Commerce Database
Commerce Database Must Be Selected for Sales Reports and Show Order Invoices By User Name
Step 2:
Select Date Range
Today's Orders
This Week's Orders
Start date:
End date:
*You have two (2) different kinds of reports to choose from for the next step
Step 3a:
Show Order Invoices
All Orders
Invoice Number:
User Name:
Display One at a Time:
Display Invoice Header:
Step 3b:
Show Sales Reports
Product Qty Sales
Sales Totals
Graphical Display:
Display Description:
*
Affiliates Only:
**
Display Invoice Header:
*'Description' is Only for Product Sales Reports
**'Affiliates Only' is Only for Sales Totals
Log Orders to Database:
Note: You must specify database logging for database order reports.
Order Log text File:
Note: You must specify an order log file for order log reports.
Order Log CSV File:
Order Log XML File:
CSV Text Delimiter:
CSV Delimiter:
Invoice Number Prefix:
Invoice Header File:
Create Relational CSV File.
*Adds invoice number to each record
Create One Line CSV File.
Add One-Line Product Description to CSV File. (does not work with One Line CSV)
Note: Maintaining any of the log files above is an optional service in PDG Commerce. If you elect to log orders from your web store, PDG strongly advises that you utilize GPG Encryption Software to encrypt such data. For details please visit
http://www.pdgsoft.com/keyman_encryption.htm.