This report duplicates the MoversSuite Revenue Entry transaction grid for orders within a provided book date range.
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. |
Orders Book Date Begin |
Enter a specific date value as the beginning range of transaction selection. |
Orders Book Date End |
Enter a specific date value as the ending of the range of transaction selection. |
Display Transactions |
Enter True to list the contents of the transaction as viewed within the Revenue Entry transaction grid, or enter False to limit the display to column specific data. |
Report Details
Report Grouping
The report groups by Revenue Clerk.
Header Information
When the Display Transaction option is True, the following data will display within the record header:
• Shipper
• Created Date
• Booked Date
• Loaded Date
• Delivered Date
• Salesperson
• Coordinator
• Move Type
• Commodity
• Authority
Detail Information
When the Display Transaction option is True, the following data will display within the record header:
• Transaction Description
• Group Total
• Service Code
• Transaction Amount
• Percent of Group
• Quantity
• Rate
• Agent
• Invoiced Status
• Document Number
• Payable Amount
•Vendor ID
The report lists the following detailed items when the Display Transactions option is set to False:
• Order Number
• Shipper
• Move Type
• Commodity
• Authority
• Created Date
• Booked Date
• Loaded Date
• Delivered Date
No report totaling is in effect.