The Member Roster report provides the ability to generate a roster for a specific chapter. By default, the report will display the contact name, email and phone.

Click Reports in the left-hand navigation panel.

1. Click Member Roster Billing Status. NOTE to easily locate reports, click Chapter in the Show Only drop-down list.

   

2. Select the desired Chapter from the drop-down list.
3. (Optional) Add Additional Criteria / Filters if necessary.
4. Display Options:
   • Add or remove the Fields to Display in your report.
   • (Optional) Select a Summarize By option.
   • Select the desired Display Mode.
5. Click Run Report.

See the following for Common Report Functions:

• Export Reports
• Email Reports
• Add Report Contacts to a List/Committee
• Mailing Labels
• Save a Report as a New Report
• Save a report as a Favorite Report
• Report Filtering Options