MS Hauler Ticket Details
You can use the MS Hauler Ticket Details report to display MS Ticket detail and will also show AP Invoice detail for tickets that have been invoiced. It is sorted by Month and ticket order by selecting .
This report displays MS Ticket detail and will also show AP Invoice detail for tickets that have been invoiced. It is sorted by Month and ticket order. Tickets without a Pay Code will not be included in the report.
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Report Parameters |
Description |
|---|---|
|
Company |
Accept the default, or press F4 to select a company. |
|
By Sale (D)ate or (M)onth |
Enter D or M. |
|
Beginning Ticket Date |
Enter beginning ticket date or leave blank for all. |
|
Ending Ticket Date |
Enter ending ticket date or leave blank for all. |
|
Beginning Month |
Enter beginning month or leave blank for all. |
|
Ending Month |
Enter ending month or leave blank for all. |
|
Beginning Haul Vendor |
Select the Field Lookup button or press F4 to select the beginning haul vendor or leave blank for all. |
|
Ending Haul Vendor |
Select the Field Lookup button or press F4 to select the ending haul vendor or leave blank for all. |
|
Include Voided Tickets? |
checkbox to include voided tickets. |
|
Print Tickets that are: (V)erified, (N)ot Verified (Blank for All) |
Enter V, N or leave blank for all. |
