Reciprocity Report
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(New page: The Reciprocity Report provides you with an analysis of your reciprocity statistics by wire service. It prints the total number of orders and the dollar amount of orders that you have sent...) |
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'''To generate a Reciprocity report:''' | '''To generate a Reciprocity report:''' | ||
#On the FTD Mercury Main Menu, click Business Reports. | #On the FTD Mercury Main Menu, click Business Reports. | ||
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#Double-click on the Reciprocity Report icon to open the template. | #Double-click on the Reciprocity Report icon to open the template. | ||
#If a window opens asking whether you wish to enable or disable macros, click Enable Macros. | #If a window opens asking whether you wish to enable or disable macros, click Enable Macros. | ||
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| + | [[Business Reports|Back to Business Reports]] | ||
Current revision
The Reciprocity Report provides you with an analysis of your reciprocity statistics by wire service. It prints the total number of orders and the dollar amount of orders that you have sent and received for each shop code for the date range specified.
Generating the Reciprocity Report
To generate a Reciprocity report:
- On the FTD Mercury Main Menu, click Business Reports.
- Double-click on the Reciprocity Report icon to open the template.
- If a window opens asking whether you wish to enable or disable macros, click Enable Macros.
- In the Select Store field, click the arrow and select the store’s data that you want to use for the report.
- In the Wire Type area, select the wire service(s) you want to include in the report.
- In the Start Date field, enter the start date to use for the report.
- In the End Date field, enter the ending date for the report.
- In the Sort Option area, select whether you want to sort the report by amount received or amount sent.
- Click Finish. The report generates and opens in Excel.
- To print your report from Excel, on the File menu, click Print.
- If you want to save the report from Excel, on the File menu, click Save.
Reciprocity Report Window
The Reciprocity Report window contains the following settings:
| Setting | Description |
| Select Store | Select the store for which you want to generate the report. If you have multiple stores, you can select All Stores to generate a report that includes data from all of your stores. |
| Wire Type | Select the wire service types you want to include in the report. You can select FTD, BloomLink (BLM), Teleflora (TEL) or Dove (DOV). |
| Delivery Date Range | Select the start and end dates for the report. |
| Sort Option | Select how you want to sort the report - by amount received or amount sent. |
