Creating an open Listings Report

On the following page. Select your report type from the dropdown menu provided. Select the group you wish to run the report for from the available dropdown menu. Select the field you wish to add from the table of available attributes to the left of the page. For example, business price and click the add button in between the two tables.

This field will then appear in the table to the right of the page. You can opt to remove one of the fields you have added by clicking on it in the right table like I have done with business price and clicking the remove button in between the two tables. The field you removed will then appear in the left side table.

There it is. You can also choose to add all the available tributes by clicking the add all button in between the two tables. Now they’re all in the right-hand table. You can choose to start over by clicking the reset button at the bottom right side of the page.

Once you are happy with your column selections, click the save button at the bottom right of the page. Return to your inventory reports page by clicking the inventory reports link at the top left of the page.

Locate your open listings report again from the select report type drop-down menu. And here you will now see the word custom in brackets alongside your open listings report from the drop-down menu alongside the report type, you can now click the request report button.

Your report will appear on the table below with a pending status or an in-progress status in the report status column. Once it is ready to be downloaded, the status will change to ready, and you’ll see the download link has become live. Click on this download link and download your report to your computer as needed.