Revenue Generated Report

This report displays all generated revenue per order, per move type, per revenue clerk, and per branch.

 

Parameters

 

Parameter

Description

Drill Down All

Select True to expand all display groupings when the report is generated or choose False to collapse all display groupings.

Branch ID

Enter *(all) to include all branches, or select branches from the drop-down list.

Transaction Generated Date From

Enter the transaction generated date to begin selecting records on.

Transaction Generated Date To

Enter the transaction generated date to end selecting records on.

 

Report Details

 

Report Grouping

 

The report groups by Branch, Revenue Clerk and then Move Type.

 

Header Information

 

No header information displays.

 

Detail Information

 

The report lists the following detailed items:

    Shipper (Order Number)

    Booked Date

    Loaded Date

    Delivered Date

    Document Number

    Description

    Batch

    Document Date

    Journal Date

    Date Transaction Generated

    Transaction Amount

 

Report Totals

 

The report provides the following total counts:

    Total Revenue Amount by Branch

    Total Revenue Amount by Revenue Clerk

    Total Revenue Amount by Move Type