This article will guide you on running the Corporate Report: Reinstated Members. This report shows members who have been reinstated into the club during the selected time frame.
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.
- This report is only available within the corporate portal.
1. Access The Report
Navigate to Corporate Level > Reports > Members > Reinstated Members > select a date range > Run Report.
2. Understanding Your Report
The report will include the following data:
Location Name - Club location of the reinstated member
Store ID - Club location ClubReady ID # of the reinstated member
Member Name - Member name, first and last
User ID - Member's ClubReady user ID#
Membership Type - The member's assigned Membership Type
Paid Invoices - The amount of invoices paid for the agreement
Agreed Date - The original date of the agreement
Cancel Date - The date the agreement was cancelled
# of Days Before Cancelled - The length of time the agreement was originally active before being cancelled
Reinstated Date - The date the cancelled agreement was reinstated
# of Days Cancelled - How long was the agreement in cancelled status
Active on (today's date) - Is this member active as of today's date
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.
- Corporate - Reporting: Can access reports (must be enabled to see any reports)