User's credits purchases report
User prerequisites:
Master Administrator Permission or
Process prerequisites:
Available only for NDD Print 360 Server
Quota control must be enabled with blocking quotas
The quota control unit must be set as currency
This report allows you to view the credit purchases from all users. Information about: User, current account, date, status, gross amount, credit amount and net amount will be displayed.
To View the report > view Reports > menu Quotas > locate Credits purchase > Users
The report generation wizard will display the filters:
Report options:
Generate now;
Export: In this case the report will be exported and saved in .csv format.
Date interval: This range allows you to delimit the information that will be displayed in the report.
Filter entire days: When enabled, it is not necessary to enter time in the Start Date and End Date fields.
Start date;
End date.
Select an account: It allows you to filter only the information for a specific account;
Do not filter by child accounts;
Status: It allows you to filter the report options regarding the transaction situation, being: "Awaiting payment", "Under analysis", "Paid", "Available", "In dispute", "Refund" and "Canceled";
Order by: It allows you to sort the report information by "User", "Status", "Date" or "Account".
Classification: It allows you to the list information as "Ascending" or "Descending".
