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  13. Charges report

Charges report

This report program creates an excel report  listing all the processed and unprocessed charges (advances). The report selection is by period, company and customer.

  1. In the menu, expand Publishing Modules > Rights & Permission > Period Processing and Others > Collection Contract > Collection Contract > Collection Contract Reports and double-click RY Charges E-Rpt. RYR420 Collections Charges Report  panel appears. 
  2. Enter the period for the report.
  3. Enter the company and customer selection or leave blank to select all.
  4. Click OK to produce the excel report. See sample report.
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