Settlement Reports

Settlements are now grouped with their sales. Unsold items are not included.

View Settlements by Date or Date Range

1. Click on Reports on the Main Menu and select Consignors.
2. Check the box next to 'Last Settlement' and enter a date range in the From and To fields.

   

3. Make others settings on the Report Screen to narrow the results, if desired. For example, check the Account Balance box and enter amounts in the From and To Fields to only view settlements within the range set.
4. Choose how the settlements should be sorted (by ID, Name, New-Item ID or Date).
5. Press 'Print the Report' to print preview and/or print the report.
6. Press 'View the Report' to see the information in the BCSS Main Table.

Function Key F11

Press F11 for a quick report on settlements for the current day. The print-preview screen will list Paid by, Date, Payee, Settlement ID, Status and Amount.

Use the printer button to print the report:

One Settlement Information

Select a settlement from the Main Table by clicking on it, then view information about the settlement in the Details Area at the bottom of the screen:

Time Filters

In the Settlements Work Area, click on these buttons:

to view records in the Main Table that have been added or edited today, in the last 7 days, in the last 30 days, etc. Click View All to see all records again.

Email Support (Add the domain name mm.st to your email program's Approved Senders List or White List to lessen the chance that spam filters will block our emails to you. Instructions)