This report program creates an excel report of collection sales that has already been processed by collection paythru process. It lists other income (3rd party sales) amount details by company, royalty period, payee, payment contract, collection contract, collection & pay through amounts. The report selection is by period, company, payee and contract number.
- In the menu, expand Publishing Modules > Rights & Permission > Period Processing and Others > Collection Contract > Collection Contract > Collection Contract Reports and double-click RY Payee Subrights Income E-Rpt. RYR430 Collections Processed Other Report panel appears.
- Enter the period, company, payee and contract number number range as required.
- Click OK to produce the excel report. See sample report.
