When building Custom Reports in SimpleConsign, the following fields and filters are available for the Consignor base. Use these to organize, filter, and analyze consignor data effectively.
General
- Consignor Created
- Consignor ID
- Consignor Status
- Last Activity Date
- Monthly Fee
- Fee Description
- Pay by Check
- Pay by SimpleACH
- Apply CC Processing Fee
- Consignor Access
- Invited
- Invite Failed
- Item Entry Allowed
- Item Edit Allowed
- Withdraw Item Allowed
- Label Printing Allowed
- Store Split Type
- Store Split
- SimpleACH Funding Source Created
- Notes Text
- Note Count
Customer
- First Name
- Middle Name
- Last Name
- Birthday
- Organization
- Loyalty ID
- Is Tax Exempt
- Tax ID
- Credit Card Entry
- Customer Created
Contact
- Phone 1
- Phone 2
- Street
- City
- State
- Zip
SimpleACH
- SimpleACH Email Verified
- SimpleACH Account Created
Balance
- Balance
- Store Credit
- Store Credit Total
- Reward Points
- Reward Points Total
Purchase History
- Purchase Total (30 days)
- Purchase Total (90 days)
- Purchase Total (1 year)
- Purchase Total (All Time)
Across Locations
- # of Stores as Renter
- Combined Rent