Good afternoon. Made a report in the designer - https://vuuoksa-home.crm-onebox.com/admin/report/desiner/1/view/
But there is no way to unload - https://prnt.sc/vr275m
Filter empty
What to do?
you need to go here - https://prnt.sc/vr2n96 and add filters - https://prnt.sc/vr2o82 , https://prnt.sc/vr2qbc
I brought them to you - https://prnt.sc/vr2pil , specify the warehouse + date and get the result
Excellent, thank you! And I'm also interested, is it possible to somehow specify UTM from orders in the settings? To understand the source of the sale
[quote]
Mulach Marina Anatolievna
Employee wrote:
Excellent, thank you!
[/quote]
Excellent, thank you!
And I'm also interested, is it possible to somehow specify UTM from orders in the settings? To understand the source of the sale
Roman wrote: And the last question, how to filter so that there are only those processes that have passed the "Payment received" stage?
add a filter by BP and status
[quote]
Roman wrote:
And the last question, how to filter so that there are only those processes that have passed the "Payment received" stage?
[/quote]
add a filter by BP and status
Roman wrote: And the last question, how to filter so that there are only those processes that have passed the "Payment received" stage?
add a filter by BP and status
Thank you! UTM never found. Is it impossible to specify?
[quote]
Mulach Marina Anatolievna
Employee wrote:
[quote]
Roman wrote:
And the last question, how to filter so that there are only those processes that have passed the "Payment received" stage?
[/quote]
add a filter by BP and status
[/quote]
Thank you!
UTM never found. Is it impossible to specify?
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