Editing Revenue Report

'''Location'''

REPORTS > Management Reports


'''Purpose'''

The Revenue Report lists the revenue generated by up to six selected miscellaneous charges and coverages by rental agreement number.


'''Options'''

:Charges – Select the charges to appear on the report by moving them from the left list over to the right list. Use the add/remove buttons or double-click on a charge. You can select up to seven charges to be included.

:Print – The report can print contract details or just a summary of grand totals.

:Include Revenue Splits – If this box is checked, revenue will be split according to the contract’s revenue split matrix, if applicable.


'''Buttons'''

Add – Moves a charge from the left list to the right list. The charge will be included in the report.

Delete – Moves a charge from the right list to the left list. The charge will not be included in the report.


'''Data Selection'''

Contracts are selected by the following rules:
:*	The contract is closed.
:*	The contract’s report date is within the report’s date range.
:*	The contract’s class is selected in the Class list.
:*	The contract’s product is selected in the Product list.
:*	The contract’s report location is selected in the reporting lists.


Miscellaneous charges are selected by the following rules:
:*	The charge is selected in the Applicable Charges list.
:*	The charge’s report date is within the report’s date range.
:*	The charge’s report location is selected in the reporting lists.
:*	The charge is not included in the T&M charges.
:*	The charge’s class is selected in the Class list.
:*	The contract’s product is selected in the Product list.
[[Category:Bluebird]]