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The Associates Who Did Not Renew report allows you to follow up with All-Stars who failed to renew during the renewal date range specified (the default is last business period). When All-Stars do not renew using the Leadership Renewal Product Pack, their status changes to Preferred Associate. They may continue to purchase products but are only eligible to receive bonuses that are available for Preferred Associates or renew their All Star status by purchasing the Leadership Renewal Product Pack. Check their PPV to see if they have been purchasing and the size of their organization to see how much volume is being generated below them. Contact these people and ask if they have any questions about the renewal process. If warranted, point out that the Renewal Pack purchase will allow them to continue to maximize commissions. Be sure to remind them that they can restore their All-Star status at any time by purchasing the Leadership Renewal Product Pack. |
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Select Business Tip to view information on how to use this report in your business. To
use the most frequently used settings, click on the Show
Report
button to display the report results. To see all of the options available for customizing this report, click on Customize My Report. |
Step 1: (Optional) Change the Associate who is at the top level of the report. |
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Your Country and Account Number are the defaults. Change the Associate at the Top Level provides information on running a report on someone in your downline. |
Step 2: Customize the criteria (or rules) by which people will be selected. |
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To narrow the focus of your report, you can specify one or more of the following criteria: § Renewal BP between Enter the start Renewal business period § And Enter the end Renewal business period. § Name Enter the Name of the Downline Associate for whom you are searching. If you do not know their entire Name, the drop down box located beside this criterion allows you search on a partial Last Name. See the Drop Down Box section for more information. § How many levels deep? To limit the number of levels, enter a number in this field. § Level 1 Leg Numbers The report returns results for all Level 1 Legs automatically; however, you can limit the results to specific Legs. You have the option of including or excluding specific Leg numbers. § Limit number of results To limit the number of results, enter a number in this field. The default is 10,000. Customize the Criteria provides more information. |
Step 3: Customize the order in which people will be listed. |
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You can specify up to three columns in the report by which to sort information. The default sort for the Associates Who Did Not Renew report is Name. If you dont want to change the way the report sorts, skip this step. Customizing the Order of my Report provides more information. |
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The Glossary provides a description of all columns. By default, all columns originally specified for a report will be included when you run the report. If you want to view all columns that are included in the report, skip this step. To remove columns that would normally appear on your report, click Selected Columns. If you have a report that is very wide (many columns) and you do not want to view/print certain columns on this report, specify the columns to delete. Select Customize the Columns in my Report for more information. |
Step 5: Choose the data format if you want to print or download the report; otherwise it will be displayed on your screen as a web page. |
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Printing and Downloading provides more information. |
Step 6: Click one of the following buttons. |
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Reporting Options provides more information. For Gold subscribers only, see Contacting the List for instructions on how to email Associates in your report |
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