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List Storage Proposals [report]

List Storage Proposals [report]​

From the DockMaster menu, select Marina Managment > Storage Proposals > List Storage Proposals

Report ID: DM.BS.SC.LIST

By default, the Specific Values in this report shows all the proposals that are "unconfirmed" or not turned into invoices. This is done by entering the field name "Approved" with operand "Equal to" blank. If you want to see a list of proposals that have been turned into invoices or "confirmed", change the operand in the field name "Approved" to "Not equal to" blank. This will give you a listing of those proposals turned into invoices with the approved date and balance due. To see both confirmed and unconfirmed proposals, delete the "Approved" field all together.