1. Click Reports
  2. Click Manage Reports
  3. Select the category where you'd like to store the report
  4. Select New Report under the Task Menu
  5. Name the report
  6. In the Group By drop down menu, select your preference for how you'd like to group the results
  7. Below the heading that asks "Collapse Upgrades/Segments?" select "No- treat each segment as a separate transaction"
  8. Select the report columns you'd like to include
  9. Arrange the columns into order by clicking on the middle of the field column and dragging up or down
  10. Click Save and Run under the Task Menu
  11. Under Query select your category in the top box and your query in the bottom box
  12. At the bottom of the page select a Delivery Option and then click Submit