The Customer status chart shows how many customers were in each status — New, Active, Blocked, Inactive — on every day in a chosen date range, plus a Total line that combines all four. Use it to track how the customer base is shifting over time: how quickly new sign-ups become active, how many accounts are currently blocked, and whether the overall base is growing or shrinking.
To open the report, go to Administration → Other reports → Customer status chart:

The numbers on the chart are not calculated in real time. Once a day, Splynx records a snapshot of the current status counts and stores them. The chart then reads those daily snapshots back. Because the snapshot is written shortly after midnight and represents the state of customers from the day before, the most recent point on the chart is always one day behind today — today's numbers do not appear until the next daily run.

A single control sits in the top-right corner of the report and applies to both the chart and the data behind it.
Apply to redraw the chart.
The chart is a line chart with one point per day in the selected range. Each line tracks one status; a fifth line, Total, shows the combined customer base for that day.
Hover over any point on the chart to see the exact count for that status on that date.

If a day in the selected range has no snapshot — for example because the system was installed after that date, or the daily background job did not run — the chart simply has no point for that day. There is no historical backfill: the chart begins from the first day a snapshot was written.
This section describes which customers the snapshot covers and how each line on the chart is built.
Each daily snapshot looks at every record in the customer base and applies two filters before counting:
Every other customer (residential, business, or any other category configured on the system) is included.
Every customer falls into exactly one status on a given date, and is counted on exactly one line for that date.
| Line | What it represents |
|---|---|
| New | Customers in the New status — created but not yet connected to services. |
| Active | Customers in the Active status — currently using their services. |
| Blocked | Customers in the Blocked status, whether they were blocked automatically (for example by non-payment) or manually by an administrator. |
| Inactive | Customers marked as Inactive — the "doesn't use services" status, applied either automatically or manually. |
| Total | The full count of non-deleted, non-lead customers on that date. This equals New + Active + Blocked + Inactive. |
Total is not the count of currently active customers. It is the entire customer base in the system on that date, summed across all four statuses.
A daily background job runs once at midnight (server time) and writes one snapshot row for that day. The job is the only writer of these statistics — the report itself does not recalculate from live data.
For a refresher on Splynx customer statuses, see Customer status.
Spotting a wave of blocks. Open the report with the 90 days preset at the end of a billing cycle. A sudden climb on the red Blocked line — without a matching drop on Active the same day — usually points to the auto-blocking step that runs when invoices go unpaid. Compare the size of the climb to typical months to gauge whether collections are on track.
Checking sign-up onboarding. With the 30 days preset, watch how the New line and the Active line move together. New customers should not stay in New for long: a healthy onboarding flow shows the New line staying low while Active grows. A New line that climbs steadily and never falls suggests sign-ups are not being connected to services on time.