How to Generate Fresh Alliance Receipt Detail Report | Scribe

    How to Generate Fresh Alliance Receipt Detail Report

        1
        From the PWW homepage, click on the 'Reports' tab.
        2
        Next to the report called 'Fresh Alliance Receipt Detail Report', click the 'Run' button.
        3
        Select the timeframe of interest. Note: This can be a **specific date (click on the calendar icon)** or a **preset filter (click on the down arrow)**. To quickly find today's date, click on the crosshairs symbol. IMPORTANT: The system defaults to 12:00:00AM, so your End Date should be set to 11:59:59PM in order to capture information from that date.
        Select the timeframe of interest. Note: This can be a **specific date (click on the calendar icon)** or a **preset filter (click on the down arrow)**. To quickly find today's date, click on the crosshairs symbol. IMPORTANT: The system defaults to 12:00:00AM, so your End Date should be set to 11:59:59PM in order to capture information from that date.
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        PWW will save whatever settings you select so they appear the same when you return to this report in the future.
        4
        Click the 'Run Report' button.
        5
        Drag the column header for 'Receipt Ref' into the gray bar to group data by pickup.
        Drag the column header for 'Receipt Ref' into the gray bar to group data by pickup.
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        Grouping the data by receipt reference number is particularly useful when exporting to PDF, but can cause formatting issues when exporting to Excel.
        6
        Select your file type & page orientation, then click 'Export'.
        Select your file type & page orientation, then click 'Export'.