The Customers Without Check-in report provides a list of customers who have not checked in to the site for a specified number of days.
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At the Site level, select Reports from the left navigation menu.
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In the Check-in section of the Reports page, select Customers Without Check-in.
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Select the Date. This is the as-of date of the report, i.e. xx number of days without check-in as of the stated date.
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Enter the Minimum number of days without check-in.
E.g. The minimum number of days without check-in is 10 days as of 13/07/2012. Therefore the report will generate a list of customers who have not checked in since 03/07/2012.
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Select the Sort By preference (number of days without check-in or customer’s name).
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Select the customer's Status (All, Active, Billing Issues, or Suspended). The report excludes customers with the status of Future, Expired, Cancelled, Pending, and No membership.
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Select Generate Report.
The generated report may consist of more than one page.
Navigation Help
- To increase or decrease the visual size of the report, use the document size controller (at bottom right of the document).
- You may need to use the internal scroll bars to view the entire page contents.
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