DC

Orders

Live
Today: Shopify orders, rekeyed into Business Central
Every order across all 40 companies, whatever channel it arrived on. What has stopped leads.
Needs a decision today
The orders with the greatest service risk, ranked worst first. Start at the top.
24 waiting11 overdue£72,093 held up
01SO-10482Brightside FacilitiesHorsham Main Kitchen · PO BRI-65801Waiting on Depot stock control2 line(s) short at West Feltham09/08/2026Promised, 4 days over£492
02SO-10444Fenwick Marine ServicesReading Head Office · PO FEN-12622Waiting on Depot stock control1 line(s) short at West Feltham10/08/2026Promised, 3 days over£422
03SO-10501Silverbeck HospitalityHounslow Head Office · PO SIL-73292Waiting on Depot stock control1 line(s) short at West Feltham11/08/2026Promised, 2 days over£2,308
04SO-10412Grangemoor University ServicesWoking Head Office · PO GRA-69369Waiting on Approver on the accountOver the Machines budget at Woking Head Office.12/08/2026Promised, 1 day over£7,320
05SO-10514Ravensworth HousingHounslow Head Office · PO RAV-39180Waiting on Approver on the accountWaiting on the account's approver before stock can be committed.12/08/2026Promised, 1 day over£7,292
Showing the five highest-risk orders. 19 more need attention: show every held order. One order at a time, without skipping a stage.
Where the book is standing
The five stages of the order flow, how many orders sit in each, and how much of each stage is stopped rather than moving. Pick a stage to filter the book to it.
  1. 14Placed7 stopped hereShop, phone or standing order
  2. 21Allocated11 stopped hereStock committed at a depot
  3. 17Pickingall movingOn the warehouse floor
  4. 28Despatched13 stopped hereLoaded and on the round
  5. 32Invoiced32 stopped hereFully shipped, then to Xero
Orders on the book120across every company
Held16waiting on a decision
Shipped11on the road today
Invoiced this period£141,083net, ex VAT
An order is invoiced only once it is fully shipped, which is Business Central's own rule, and the invoice then goes to Xero. Xero owns the ledger.
OrderCompany and siteDatesStageNet totalNext step
SO-10429WebsitePO RED-10153Redgate Motor GroupMaidenhead Head Office · West Feltham · 3 lines08/08/202609/08/2026InvoicedInvoicedWith at rest£6,431.86Invoiced, at rest
SO-10506WebsitePO CLE-25963Clearvale Cleaning SuppliesIpswich Store · East Brentwood · 6 lines07/08/202610/08/2026InvoicedInvoicedWith at rest£2,676.43Invoiced, at rest
SO-10511ManualPO RAV-94265Ravensworth HousingHounslow Head Office · West Feltham · 12 lines04/08/202607/08/2026InvoicedInvoicedWith at rest£16,365.67Invoiced, at rest
SO-10440WebsitePO SEL-20591Selby Court ResidencesBracknell Head Office · West Feltham · 4 lines04/08/202605/08/2026InvoicedInvoicedWith at rest£1,940.15Invoiced, at rest
SO-10516ManualPO TAN-54517Tanner & Vale FoodsClacton-on-Sea Campus · East Brentwood · 2 lines04/08/202605/08/2026InvoicedInvoicedWith at rest£2,461.50Invoiced, at rest
SO-10466WebsitePO FEN-57647Fenwick Marine ServicesReading Head Office · West Feltham · 3 lines01/08/202602/08/2026InvoicedInvoicedWith at rest£2,020.44Invoiced, at rest
SO-10494ManualPO KIN-81119Kingsway Contract CleaningIpswich Clubhouse · East Brentwood · 2 lines30/07/202602/08/2026InvoicedInvoicedWith at rest£324.21Invoiced, at rest
SO-10483ManualPO GRA-26957Grangemoor University ServicesCrawley Campus · East Brentwood · 5 lines29/07/202630/07/2026InvoicedInvoicedWith at rest£3,975.73Invoiced, at rest
SO-10491WebsitePO BRI-11016Brightside FacilitiesCambridge Store · West Feltham · 4 lines28/07/202629/07/2026InvoicedInvoicedWith at rest£24,094.47Invoiced, at rest
SO-10431ManualPO FER-79546Ferrymead Cleaning CoClacton-on-Sea Head Office · East Brentwood · 5 lines27/07/202628/07/2026InvoicedInvoicedWith at rest£4,642.47Invoiced, at rest
SO-10503ManualPO GRA-12770Grangemoor University ServicesHigh Wycombe Site Office · West Feltham · 8 lines27/07/202630/07/2026InvoicedInvoicedWith at rest£8,394.61Invoiced, at rest
SO-10414WebsitePO WEX-26884Wexbury Council ServicesBasingstoke Head Office · West Feltham · 1 line26/07/202628/07/2026InvoicedInvoicedWith at rest£6.15Invoiced, at rest
SO-10449ManualPO PIL-17430Pilgrim Bay Holiday ParksWoking Head Office · West Feltham · 8 lines24/07/202625/07/2026InvoicedInvoicedWith at rest£19,791.37Invoiced, at rest
SO-10515WebsitePO TAN-62800Tanner & Vale FoodsAylesbury Head Office · West Feltham · 2 lines22/07/202623/07/2026InvoicedInvoicedWith at rest£124.12Invoiced, at rest
SO-10497ManualPO HAR-81279Hartsmere Health PartnershipIpswich Depot · East Brentwood · 5 lines21/07/202624/07/2026InvoicedInvoicedWith at rest£1,578.14Invoiced, at rest
SO-10460ManualPO GRA-88639Grangemoor University ServicesHigh Wycombe Site Office · West Feltham · 3 lines19/07/202620/07/2026InvoicedInvoicedWith at rest£1,965.08Invoiced, at rest
SO-10473ManualPO RED-72976Redgate Motor GroupSouthend-on-Sea Store · East Brentwood · 2 lines17/07/202618/07/2026InvoicedInvoicedWith at rest£559.37Invoiced, at rest
SO-10459ManualPO VAN-38069Vantage Fields StadiaGuildford Site Office · West Feltham · 8 lines14/07/202615/07/2026InvoicedInvoicedWith at rest£1,538.78Invoiced, at rest
SO-10470WebsitePO TAN-26706Tanner & Vale FoodsColchester Production Unit · West Feltham · 2 lines14/07/202615/07/2026InvoicedInvoicedWith at rest£3,568.44Invoiced, at rest
SO-10490ManualPO WHI-40290Whitmoor Business ParksKingston upon Thames Head Office · West Feltham · 1 line13/07/202616/07/2026InvoicedInvoicedWith at rest£491.92Invoiced, at rest
SO-10465WebsitePO FEN-53304Fenwick Marine ServicesNorwich Head Office · East Brentwood · 3 lines13/07/202615/07/2026InvoicedInvoicedWith at rest£3,186.74Invoiced, at rest
SO-10455WebsitePO MAR-79648Marchmont Sports CentresColchester Site Office · East Brentwood · 1 line12/07/202615/07/2026InvoicedInvoicedWith at rest£10.02Invoiced, at rest
SO-10492WebsitePO PIL-63704Pilgrim Bay Holiday ParksWoking Head Office · West Feltham · 4 lines12/07/202613/07/2026InvoicedInvoicedWith at rest£803.69Invoiced, at rest
SO-10479ManualPO ASH-25019Ashcombe Care GroupKingston upon Thames Depot · West Feltham · 2 lines07/07/202609/07/2026InvoicedInvoicedWith at rest£659.76Invoiced, at rest
SO-10463ManualPO HAL-96378Halstow LogisticsBasildon Campus · East Brentwood · 1 line07/07/202609/07/2026InvoicedInvoicedWith at rest£901.44Invoiced, at rest
SO-10478ManualPO CLE-61492Clearvale Cleaning SuppliesHorsham Site Office · West Feltham · 2 lines07/07/202610/07/2026InvoicedInvoicedWith at rest£7,636.44Invoiced, at rest
SO-10409WebsitePO PIL-16173Pilgrim Bay Holiday ParksWoking Head Office · East Brentwood · 4 lines04/07/202605/07/2026InvoicedInvoicedWith at rest£2,225.21Invoiced, at rest
SO-10468WebsitePO LUD-33386Ludgate Row RestaurantsCamberley Head Office · West Feltham · 3 lines03/07/202604/07/2026InvoicedInvoicedWith at rest£1,202.06Invoiced, at rest
SO-10428ManualPO OAK-36007Oakhurst Care HomesFeltham Head Office · West Feltham · 4 lines02/07/202604/07/2026InvoicedInvoicedWith at rest£1,173.06Invoiced, at rest
SO-10461WebsitePO KES-19073Kestrel Point OfficesIpswich Campus · West Feltham · 4 lines02/07/202604/07/2026InvoicedInvoicedWith at rest£2,646.12Invoiced, at rest
Showing the newest 30 of 32 orders, held orders first. Next step moves the order one stage, and no stage can be skipped.