This article will guide you through generating the Barcodes Check Report. This report will create a list of customers/members/prospects without check-in barcodes. If check-in is not enabled or if barcodes are not used then this report will not be relevant.
Please Note:
- The retrieval of reports is limited to a 10-year timeframe from the current date, and the download process may vary in duration depending on the selected time frame.
- Reports are not customizable.
- This report reflects outcomes in real-time.
1. Accessing Your Report
Navigate to Reports > Members > Barcodes Check.
Select the Customer Type you wish to view: Prospects or Active Members. Click on Run Report.
2. Understanding Your Report
The online report will list the User ID, Last Name, First Name, Next Paid Booking and Booking Owner.
To export the data, select the floppy disk and choose your method of export: CSV (comma delimited), PDF, or Excel.
Requirements - A 'Master Admin' login or a staff login with the following permissions.
- Reporting - Can access reports
- Reporting - Can access clients: barcodes status check