# Support Report **CRM> Reports> Report List** This report shows the detail of all support logs captured within the date range specified. In a list format, one can see all support logs captured and all related information on each support log, without having to open each log individually to ascertain respective problems/solutions. The report can be generated per employee or per debtor or accumulatively. [![image.png](https://hugeerp10.co.za/hsofmanual/uploads/images/gallery/2023-05/scaled-1680-/cxCimage.png)](https://hugeerp10.co.za/hsofmanual/uploads/images/gallery/2023-05/cxCimage.png)
**Date From**
**Employee Log**
**Customer From**
**In Warranty**
**Division**
**Group By**
**Date To**
**Assign To**
**Customer To**
**Order By**
**Region**
**Sub Order By**
**Select - Action Date, Completion Date, Due Date**
**Summary Tick**
**Exclude Problem Tick**
**Exclude Solution Tick**
**Excl Invoiced Tick**
**Status:**From the available column, select the ones that will appear on the report by moving them to the right-hand side column.