VinoShipper Reporting
How Vinoshipper Reporting Works
The recent update to reports has added a few new features, specifically about differentiating between Handlers.
As of right now when going to reports-> Standard reports you will see that many reports now have a new field called “Include all handlers.” This new field can help you differentiate between OrderPort and VinoShipper orders. By Default, the reports are set to “Include all handlers” which means that any order that was made under either handler will appear on the report.
However, if you select an individual handler, you will only see orders made with that specific handler in the report. See the screenshot below.
This filter has also been added as a new field when creating reports in My Reports. Reports-> My Reports-> New Report-> Report parameters. The new field is called “Handler.” By default, the field is set to include all. However, you can select either VinoShipper or OrderPort to specify which orders you would like to see in the report. See the screenshot below.
These new report parameters are not displayed to clients that do not use the VinoShipper integration.