Service Code Report
Reports Menu -> Revenue ->
Service Code Report
The Service Code revenue report can be printed for a selected
date range, for Current, Batch or Posted Invoices.
The report lists the Invoice #, Customer Name, Date, Amount and
subtotals for each Service Code.
The selection prompts for the report are:
-
- SEARCH INVOICES IN
- Select one of the following output options:
- Select Current to select only unposted Invoices.
- Select Batch to select Invoices that have been accepted
in Daily Close 1.
- Select History to select only posted Invoices.
DIVISION, "ALL" OR "SEL"
-
- Type ALL to include all divisions in the report.
- To print the report for a single division, leave this field
blank for the Head Office Division, or enter a specific division
code, or select a division from the drop-down list.
- Type SEL to select several specific divisions or divisions by
accounting region to include in the report, as outlined in Division Select By Region.
Note: Though the division selection in the drop-down list
displays only divisions according to the Divisional Restricted Views assigned to the
operator, the report is not limited by Divisional Restricted Views , and another division
can be entered.
PRINT BY DIVISION
- Uncheck this box if the report is not required by division.
Check this box to print the report by division.
- NEW PAGE PER DIVISION
- This field is only enabled if the Print By Division
option is selected.
Uncheck this box to prevent printing each division on a new
page.
Check this box to print each division on a new page.
FROM SERVICE CODE
- Leave this field blank to include all Service Codes or select a
starting code from the Service Search
window as setup in Service Codes, for the
range to be printed.
TO SERVICE CODE
- Leave this field blank to include all Service Codes or select
an ending code from the window.
FROM DATE
- Enter the starting date for the report or accept 01/01/1901 to
capture all transactions.
TO DATE
- Enter the ending date for the report or accept today's
date.
REPORT OPTIONS
- This value defaults to the operator preference as defined in
Operators.
Select one of the output options to Print a report or export
the data to Excel as outlined in Report Options.
Finished?
- A printer can be confirmed or re-selected from the Printer
option located on the menu bar at the top of the screen.
Click the ACCEPT button to begin printing the report, or CANCEL
to abort.
Topic Keyword: RSSC10