Produced through the Commission Statement Management screen, this report provides a list of all vendors associated to the statement run and the current total amount paid.
This report typically runs in conjunction with the Commission Statement Report.
Parameters
This is a system-generated reported.
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Parameter |
Description |
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System-provided |
This is a system-generated report requiring the Commission Statement Header ID. |
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NOTE |
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Link this summary report to the Create New Statement and View buttons within Commission Statement Management by assigning the report to a Report System Location of “Commission Statement Summary Report.” |
Report Details
Report Grouping
No grouping of data is in effect.
Header Information
The Vendor Class and the selected Due Date display in the report header under the title.
Report Information
The report lists the following detailed items:
•Vendor Name (Vendor Identification)
•Total Amount Paid for all Transactions (total Amount Due)
•GP Build Payments Total
Report Totals
The following report totals are available:
•Total Number of Vendors
•Total Amount Paid to all Vendors for all transactions
RELATED REPORT: