Location: Mover’s Suite Administration > Common > Reports > Reports

 

The System ID field now accepts multiple definitions for REVI and RSBI allowing users multiple reports to choose from when generating invoices in Revenue Entry and Recurring Billing Setup, respectively.

 

Figure 34: System ID of "REVI" example

 

The sample Reports setup in Figure 34 (above) will yield results similar to that in Figure 35 (below).

 

Figure 35: System ID of "REVI" example continued

 

Note: New Reports records are linked to users through a Report Profile setting, therefore new Mover’s Suite Administration > Common > Reports > ReportProfileDetail records will need to be added as well.