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#   export to csv/xls and email to address not working

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- **[Xavier](/forum/user/4105-xavier "View Xavier's Profile")**
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10 years 8 months ago [\#230219](#230219) by [Xavier](/forum/user/4105-xavier "View Xavier's Profile")  Replied by *[Xavier](/forum/user/4105-xavier "View Xavier's Profile")* on topic *[export to csv/xls and email to address not working](/forum/44-mass-actions/881015-export-to-csv-xls-and-email-to-address-not-working?start=20#230219 "-- HikaShop version -- : 2.6.0 -- Joomla version -- : 3.4.5 -- PHP version -- : 5.5.29  We use Hikashop for employees to place orders for branded merchandise at our company. We have a custom payment method called 'Payroll Deduction'. Currently, when a order is placed via this payment method the Name, Order#, Total &amp; order notes are manually added to a spreadsheet and then forwarded via email to Human Resources to process the deduction. This is done about once a week. I would like to use a mass action to automate this.  Here is what is needed:  - Only include orders in the report that use the 'payroll deduction' payment method - Generate a csv or xls that includes the following fields: Name, Order#, Date, Total - Report automatically ran once per week and emailed  I have created a mass action that is triggered every week, filtered by order&#95;payment&#95;method and shows the columns needed. However, I am having 2 issues:  1) Not sure how to make this only pull a report for orders in the last week - no option for date range 2) I can get it to display to the screen, but cannot get it to save to the export path or send via email  Pls advise  Thank you")*

Hi,

I see that we don't answered to this request, do you have solved this issue ?
If not we will have a look at your cron subscription on our end.

The following user(s) said Thank You: [dustinjc](/forum/user/31466-dustinjc "View dustinjc's Profile"), [tbroderick](/forum/user/36185-tbroderick "View tbroderick's Profile")

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- **[tbroderick](/forum/user/36185-tbroderick "View tbroderick's Profile")**
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10 years 8 months ago [\#230278](#230278) by [tbroderick](/forum/user/36185-tbroderick "View tbroderick's Profile")  Replied by *[tbroderick](/forum/user/36185-tbroderick "View tbroderick's Profile")* on topic *[export to csv/xls and email to address not working](/forum/44-mass-actions/881015-export-to-csv-xls-and-email-to-address-not-working?start=20#230278 "-- HikaShop version -- : 2.6.0 -- Joomla version -- : 3.4.5 -- PHP version -- : 5.5.29  We use Hikashop for employees to place orders for branded merchandise at our company. We have a custom payment method called 'Payroll Deduction'. Currently, when a order is placed via this payment method the Name, Order#, Total &amp; order notes are manually added to a spreadsheet and then forwarded via email to Human Resources to process the deduction. This is done about once a week. I would like to use a mass action to automate this.  Here is what is needed:  - Only include orders in the report that use the 'payroll deduction' payment method - Generate a csv or xls that includes the following fields: Name, Order#, Date, Total - Report automatically ran once per week and emailed  I have created a mass action that is triggered every week, filtered by order&#95;payment&#95;method and shows the columns needed. However, I am having 2 issues:  1) Not sure how to make this only pull a report for orders in the last week - no option for date range 2) I can get it to display to the screen, but cannot get it to save to the export path or send via email  Pls advise  Thank you")*

This issue has been resolved for me.

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10 years 8 months ago [\#230681](#230681) by [dustinjc](/forum/user/31466-dustinjc "View dustinjc's Profile")  Replied by *[dustinjc](/forum/user/31466-dustinjc "View dustinjc's Profile")* on topic *[export to csv/xls and email to address not working](/forum/44-mass-actions/881015-export-to-csv-xls-and-email-to-address-not-working?start=20#230681 "-- HikaShop version -- : 2.6.0 -- Joomla version -- : 3.4.5 -- PHP version -- : 5.5.29  We use Hikashop for employees to place orders for branded merchandise at our company. We have a custom payment method called 'Payroll Deduction'. Currently, when a order is placed via this payment method the Name, Order#, Total &amp; order notes are manually added to a spreadsheet and then forwarded via email to Human Resources to process the deduction. This is done about once a week. I would like to use a mass action to automate this.  Here is what is needed:  - Only include orders in the report that use the 'payroll deduction' payment method - Generate a csv or xls that includes the following fields: Name, Order#, Date, Total - Report automatically ran once per week and emailed  I have created a mass action that is triggered every week, filtered by order&#95;payment&#95;method and shows the columns needed. However, I am having 2 issues:  1) Not sure how to make this only pull a report for orders in the last week - no option for date range 2) I can get it to display to the screen, but cannot get it to save to the export path or send via email  Pls advise  Thank you")*

Things have been running smoothly. The only issue I encountered was the error when setting it up :"Error triggering your website on the url: [ www.xxxxxxxx.com/index.php?option=com\_hi...&amp;ctrl=cron&amp;no\_html=1](http://www.xxxxxxxx.com/index.php?option=com_hi...&ctrl=cron&no_html=1)". However this seems to have had no effect on the cron running properly. All good here! Thank you again!

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