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Reports are calculated nightly and previous day’s transactions are available the next business day. Documents that are in processing or error status at the time of report generation are not included. Such documents will be include to the next day report, assuming that the processing is finished and status is completed or rejected.
Configuration and accessing reports
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Click the Filtering Groups button
A main window opens listing all of the previously created groups, sorted alphabetically by the name.
Select Create button. After this you will be asked to enter a custom name of your group, later you can access it from the main window, where it is possible to manage its members, edit the name or delete the group.
In the members tab you can add companies to your custom group by entering the name and then select each of the wanted branches and click save.
After creating the filtering group and saving it can be used when searching report data. In the picture down below, the filtering group will limit the search only to Acme Manufacturing plant 1, instead of the whole Acme GmbH hierarchy.
