Most reports are available for export as a .csv file (which can be opened in Excel).
Start by going to the report which has the data you'd like to download. There will be a Download button at the top of the grid.

You can use the filters as desired to generate the movement reports which will show manual movements as well as redemption and un-redemption events.

the payments report is usually one of our heaviest reports. If you get a 504 this is usually a sign that your request is too large. We suggest limiting the base by using the "Transaction From" and "Transaction to" filters.

You need to go to Administration / Integrations / Custom reports to see all the custom reports created

• Reporting: Transaction, ticket, and promotion reports reflect applied promotions and limits.
  
  This enhancement ensures controlled promotion application, preventing overuse while providing flexibility for demand generation campaigns.

Enter the name that will appear on the header of the printed ticket and confirmation emails. This is the name your account will be identified. If you are an agency, this name will also appear as the agency name in several reports.

You will need to provide a Company name for the agency; this name will be displayed in some reports and tickets, as well as the agencies list in the Agencies tab. Make sure this is a name that will be representative and will allow you to easily identify the agency.

• warning Once a product is created you could modify its name and it will populate to the booking flow, schedules, etc, and it will still work, since its ID will remain the same. The only "issue" to notice is that it will not change in the reports. The reports will still show the original name with which the product was created but it can still be filtered by the its ID which does not change.

In order to validate which shifts have already been closed on a Location Closure, go to the Location Closure report (reports/location-closures), then filter by the Shift Name or ShiftID columns.

You will need to enter a name in each of the languages enabled for your account. This is the name that will be used in the sales page and in the waybill as well that in reports and parcel details page.

Name: The name of the tax (this will be printed in tickets, transactions and shopping cart details as well as some other reports). You can set taxes with same name and overlapped periods as long as they differ in "country", "province" or "is border" field.

In this section provide a name for the bundle in all the supported language for the account. This name will be displayed in the sales flow and the printed bundles as well as in the reports.

Asegúrese de que su rol tenga /reports/exporter/grid habilitado (los 4 permisos r/w/u/d)

Border code: The border code that identifies this station in the check in reports, only enabled if country custom is selected.

Note: The default value will not appear in the reports, so we advise to use this as a hint for agents/customers.