Overview
The Skip On Site V2 report provides a full list of all skip orders currently on-site. This guide explains how to access the report, use its filters, and export detailed data.
Accessing the Report
Navigate to Reports in the main menu.
Click View More Reports
Select Skips And RoRos.
Click on Skips On Site V2.
Report Filters
The report includes several filters to refine your results:
From/To Date
Sets a date range based on the Date field on the order.
Example: If you set
01/11/22to30/11/22, only orders within this range will appear.Leave blank to list all orders.
Account
Filter by a specific account.
Address
Filter by a specific address.
Days Over
Show only orders that have been on-site for the specified number of days.
Leave blank to include all orders.
Include Imported Orders
Tick this to include orders imported from external systems.
Outlets
Filter by one or multiple outlets.
Product
Filter by one or multiple products (related to the skip type on the order).
Important Notes
On-Screen vs CSV Export
The on-screen report does not display all available details. For full data, click Export to CSV.Finding Cross-Hire Orders
Cross-hire orders are not separated on-screen. Use the CSV export and filter by the Supplier column.On-Site Status
For details on how Weighsoft determines an order is on-site, refer to our article on Skip Order On-Site Status.