New standard Advanced report to show tickets applied to contracts by day (AGS-9151)

Benefits:

• Minimize time and effort to understand which tickets are applied to a contract.

Details:

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

• Show tickets that have been applied, regardless of when they were delivered.

• Filter by customer, regardless if they are the primary customer or a split ticket relationship.

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).

Open

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: 

Open

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