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 is grouped 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.

 

Report Totals

 

No report totaling is in effect.