Q.R.G. - Settings - How to Update the Customer Dashboard Configuration

Click Dashboard

Click Settings

Click Receipts

Click Reporting

Select 3 options of information to be displayed from the Spend List drop-down lists
​Location>>Name
​Item #
​Item>>Description
​Item>>Primary Image
​Item>>Default Cost
​Item>>Original Price
​Item>>Current Price
​Item>>Primary Vendor
​Item # Item>>Category
​Item>>Style Name
​Item>>Color Name
​Item>>Size
​Item>>Width
​Date
​Date>>Year
​Date>>Month of Year
​Date>>Week of Year
​Date>>Day of Week

Select 3 options of information to be displayed from the Pie Chart drop-down lists Location>>Name
​Item #
​Item>>Description
​Item>>Primary
​Image
​Item>>Default Cost
​Item>>Original Price
​Item>>Current Price
​Item>>Primary Vendor
​Item #
​Item>>Category
​Item>>Style Name
​Item>>Color Name
​Item>>Size
​Item>>Width
​Date Date>>Year
​Date>>Month of Year
​Date>>Week of Year
​Date>>Day of Week