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Partners

Partners Report

Admin >> Reports >> Partners

Report Field Setting - There are a few fields that one can view and there are others that can be only downloaded into an excel file. With Report Fields Settings we’ll allow Admin to choose the report fields they wish to view and the fields to export.

  • Each report page contains a button called “Manage fields”. Clicking it will open a popup – Report Field Setting, containing a list of all table fields of the respective report file.
  • Along with the table field, we have added checkboxes. Check/uncheck the fields that you look forward to viewing into the reports and download later.
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  • The system will only show the data of the selected field name, thus allowing you to personalize your reports according to your sales needs.

Sales Agent Commission

This report provides information about the commission of sales agents on each order. The report information varies on the basis of the date selected, commission payment status or the sales agent selected.

  • The report has information such as Order ID, Order Date, Sales Agent, and Customer Details, Total commission Amount as well as percentage and commission payment status.
  • Clicking on order id will redirect to the view order page. The total order amount and commission amount is displayed at the top of the report.

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Printer Order Summary

The total of assigned job count is displayed at the top of the report. Report information varies based on the selection of date range, order status or printer selected.

  • The report contains printer details, assign job count, order product count and price. Clicking on printer details link will redirect to the printer’s personal details page.
  • Clicking on assign job count links will generate a printer-wise report in different tabs. Clicking on order products count link will generate a printer-wise report in different tabs.

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Printer Commission

This report provides information about the commission to printer/vendor on each order. Report information varies based on the selection of date range, order status or printer selected.

  • The report contains Order ID, Order Date, Printer Details, Total Order Amount, Vendor Commission, and, Admin commission.
  • Clicking on Order ID will redirect to the view order page.

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Branch Order Summary

This report will show data when you have assigned any order to the branch. The branch order summary can be filtered on the basis of the date range selected, order status, pick-up branch or placed branch and the branch selected.

  • Reports contain time period, order count, branch details, product price, shipping price, discount applied, taxes, payment processing fees (if any), and total order amount.
  • Clicking on Orders will redirect you to the Order Detail report.

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Designer Commission

This tab will only appear if you have enabled the Designer Module from our technical team. The report gives information about the commission every designer gets.

  • The data shown in the report depends on the date range selected, payment status types (paid, unpaid, canceled), payment method, and the designer name.
  • The report will show the commission date, designer details, order number (of which the designer is paid commission), product amount, commission amount, and payment status i.e. if the Admin has paid the designer.

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