Getting Started
Interface Basics
Printers and Scales
Shipping
Order Processing
Order Allocation
Order Processing Loop
Packing Solutions
Backorders
Ready to Ship
"Unable to Process" Order status
Address Validation and Classification
Packaging Features
Orders
Custom Fields for Orders
Reference Numbers
Other Shipping Options
Packing Instructions
Shipping Accounts
External Shipping Methods
Third Party Billing
Manifest Couriers
Packing Slip Design
Service Levels and Target Ship Dates
Outbound SSCC Barcodes
International Shipping
Tracking Numbers for Offline Shipments
Receiving
Deliveries (ASNs, RMAs, etc.)
Double-Scan to Begin Count
Auto-Advance to Put-Away After Processing ASN
Actionable Reports
Catalog
Bill of Materials/Work Orders
Bill of Materials
Bill of Materials - Quantity-types
Work Orders
Import Bill of Materials
Virtual Inventory
Regulations
Products
Lots/Expirations Tracking
Import Products
Operations
Warehouse
Picking Classes
Picking Batches
Bulk Fulfill Orders
Manifests (Loading)
License Plates
Time Tracking for Administrators
Time Tracking for Staff
Relocations
Import Locations, Lots and Inventory
Rating
System
Configuration
Merchants and Brands
Warehouses
User Management
User Roles
User Groups
Login via Badge
Protected Customer Data
Technical Contact
Integrations
Shopify
Integrations Overview
Amazon Merchant Fulfillment
Amazon Selling Partner
CartRover
EasyPost
eHub
External Shipping Method API
Freight Club
Magento 1 / OpenMage
Merchant API Users and Roles
SPS Commerce
ShipStream Plugin Fostering Program
Webhooks
UPS
Scripting
Scripting Basics
Before Create Order Scripts
Preprocess Packing Solution Scripts
Ready to Ship Time Scripts
Picking Class Shipment Matching Scripts
FAQ
How-To: FedEx Production Key Certification
How-To: Brand-Specific Shipping Account
Pattern and Replacement RegEx
ShipStream's Subprocessors
ISO Alpha-2 Country Codes
Printer Troubleshooting
ShipStream Flow
Release Notes
ShipStream Releases
Version 2024.1
Version 2024.0
Version 2023.2
Version 2023.1
Version 2023.0
Package Tracking API Migration Guide (2023.0)
Version 2022.2
Version 2022.1
Version 2022.0
Version 2021.6
Version 2021.5
Version 2021.4
Version 2021.3
Version 2021.2
Version 2021.1
Version 2021.0
Version 2020.2
Version 2020.1
Version 2020.0
Version 2019.9
Version 2019.8.1
Version 2019.8
Version 2019.7
Version 2019.6
Version 2019.5
Device Hub Client Updates
- All Categories
- Interface Basics
- The Dashboard
The Dashboard
Updated by Cory M.
The Dashboard menu item will take the user to a page that allows the user to see order and shipment data specific to each merchant and warehouse. The Merchant can be changed by clicking the select menu next to Choose Merchant and clicking a merchant in the list. To change the warehouse, click the title of the warehouse in the center of the page header to select another.
Data Available
The default data available on the dashboard is as follows:
Orders By Status
Snapshot of all current orders and their status
Graph of orders once enough data has been made available
Shipments By Status
Snapshot of all current shipments and their status (Picking, Picked, Packing)
Graph of shipments once enough data has been made available
Remaining Same Day Orders
Snapshot of all current Same Day Orders and their status (New, Processing, Total)
Pending Orders
Number of pending orders
Overdue Orders
Number of overdue orders
Orders (Graph)
Timeline of orders (with adjustable time frame)
Last 5 Orders
Glimpse of the last 5 orders placed (Store Name, Order Number, Shipping Name)
Modifying Defaults
The default Year-To-Date starting date can be set in the System > Configurations menu by using the left side menu and navigating to General > Reports and changing the Year-To-Date Starts field or Current Month Starts field.