MS Ticket Hauler Equipment Drilldown
You can use the MS Ticket Hauler Equipment Drilldown report to summarize MS Ticket Detail using the Sale Types and Hauler Types by selecting .
This report summarizes MS Ticket Detail using the Sale Types and Hauler Types. The report allows drilling into MS Ticket Detail for the summary transactions. The report may be ran for a range of Months. This is by design to aid in Haul reconciliation with General Ledger. There is an input for SaleType followed by inputs for One Customer, One Job, or One IN Location, or All of the preceding. Also, the report can be restricted by Hauler Type with secondary inputs for one Haul Vendor, one Equipment or all of the preceding. This will allow quick access for researching ticket detail where Haul transactions have been recorded.
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Report Parameters |
Description |
|---|---|
|
Company |
Accept the default, or press F4 to select a company. |
|
Beginning From Location |
Select the Field Lookup button or press F4 to select beginning from location, or leave blank for all. |
|
Ending From Location |
Select the Field Lookup button or press F4 to select ending from location, or leave blank for all. |
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Beginning Month |
Enter beginning month (MM/YY). |
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Ending Month |
Select the date-range arrows to select the Ending Month |
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Include (C)ustomer, (J)ob, (I)nventory (A)ll Sales Types |
Enter C, J, I, or A |
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Customer (Blank for All) |
Click the Field Lookup button or press F4 to select customer, or leave blank for all. |
|
JC Company (Blan. for All) |
Click the Field Lookup button or press F4 to select job cost company, or leave blank for all. |
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Job |
Click the Field Lookup button or press F4 to select job, or leave blank for all. |
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Include External (H)aul, Internal (E)quipment or (B)oth |
Enter H, E or B. |
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IN Company (Blan. for All) |
Click the Field Lookup button or press F4 to select inventory company, or leave blank for all. |
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Inventory To Location (Blank for All) |
Click the Field Lookup button or press F4 to select inventory to location, or leave blank for all. |
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AP Company (Blan. for All) |
Click the Field Lookup button or press F4 to select accounts payable company, or leave blank for all. |
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Haul Vendor (Blank for All) |
Click the Field Lookup button or press F4 to select haul vendor, or leave blank for all. |
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EM Company (Blan. for All) |
Click the Field Lookup button or press F4 to select equipment company, or leave blank for all. |
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Equipment (Blank for All) |
Click the Field Lookup button or press F4 to select equipoment, or leave blank for all. |
