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 is grouped by Branch, Revenue Clerk and then Move Type.

 

Header Information

 

No header information is displayed.

 

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.