To view the operational report listing active and completed client deadlines, follow these steps.
Procedure
1. Access the Report section in the platform's main menu.
2. Within the list of available sources, locate and click on the report named Scadenze.
(Description: Operational report on deadlines and commencements).
3. (Optional) If you want to filter results for a specific time range, use the available filters:
- Select a date range in the Data decorrenza field.
- Select a date range in the Data scadenza field.
4. Click the button to generate the report (usually labeled Genera Report or Visualizza).
5. The report will be displayed in tabular format with the following columns:
- Cliente
- Articolo
- Data incarico
- Data scadenza
- Stato (Indicates whether the deadline is "Attivo" or "Non attivo")
- Capitale (The amount associated with the deadline)
