Supplier users have the ability to customize the following information in their reports:
- Customize Listings
- Download/Print Reports
- Change the Fiscal Year for Reports
- Change the Currency for Reports
- Reports Per Property
All listings of RFPs or contracts can be customized to add or remove information. All listings include the following options: Columns, Copy, Excel, Print.
Columns
Use the Columns icon to customize the report by selecting or un-selecting the columns to be displayed in your report. Information columns will be added or removed from the screen to customize your report view.
Use the Copy icon to copy/paste the report information into another document.
Use the Export icon to export the report information into Excel.
This feature will copy or export the information on screen in your customized report.
Print Report
Use the Print icon to open your report in a printable view. Right-click anywhere on the page to select the Print option or download and save as a PDF file.
Change the Fiscal Year of the Reports
Select the Settings icon on the home page:
Select the starting month of your fiscal year from the drop down menu and select OK.
All pacing and financial reports will be updated for the selected fiscal year.
Customize the Currency of Your Reports
Select the Settings icon on the home page:
Select the currency from the drop down list of options and select OK.
All RFP responses, contracts and financial reports will be shown in the selected currency.
If you represent multiple properties, the Reports tab will show activity for all of them. To view the reports for a specific property, select Properties and My Properties from the toolbar. Then select the property by name.
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After selecting the property by name, an additional
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