AGRIS Customer Documentation

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Benefits:

  • Show tickets that have been applied today, regardless of when they were delivered.
  • Filter by customer, regardless if they are the primary customer, or a split ticket relationship

Details:

  • An Advanced Graphic report has been created to show the details of ticket that have been applied within a date range.


Navigation: 

Commodity Accounting:  Report Manager > Advanced Reports > Print Standard Reports > Ticket Application Report 


This report allows you to print a separate line for each application of the commodity tickets.   

The following Beginning and Ending filters are available for the report.

The default value of GRNDEX Application Date refers to the tickets that have been applied today (based on the current ticket date that was set during the Begin Day Procedures).

Other options (as shown above)

Inbound Outbound: The report can be printed for Inbound tickets, or for Outbound tickets.

Sort By Contract or Ticket Loc: You can sort/subtotal by Contract Location, or by Ticket Location.

Print Detail LInes ?: You can print individual detail lines with subtotals, or just subtotals only.

Highlight Detail Lines ?: If you are printing detail lines, you can set the report to highlight every-other detail line (for easier reading).


Three Report Examples: 






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