The Reward Dollar Activity Report is a management report
intended to show reward dollar activity over a period.
This option is not accessible or visible on the menu when the
Reward Program feature is not activated.
The prompts include:
Note: If the "Customer Selection Method" option Customer
Name was selected above, then enter a starting Name in this
field.
Conversely if the "Customer Selection Method" option
Customer# was selected, then enter a starting Number in this
field.
Note: This division filter is based on customer division when the sort order selected is either Customer Name or Customer Division, but the filter is by the division on the document header in ARAR when the sort order selected is Document Division.
Uncheck this box to select a specific type.
Uncheck this box to select a specific Salesman code.
Select Customer Division to sort the records by the customer's home division as assigned in Customer Information.
Select Document Division to sort records by the document division respecting the Div, All or Sel filter, where manual adjustment transactions generated from the Reward Dollar Adjustment utility and bulk expiry postings will be assigned to the customer division, but invoices, invoice payments, payments made with Reward Dollars, and individual invoice expiry records will post to the ARAR document division.
Report Output:
The columns on the report and spreadsheet include the
following:
Note: When the output is sorted by Document Division, the same customer could be included in multiple divisions, so to maintain accurate reporting totals, the LTD values are only listed the first time the customer is listed.
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