MS Transactions by Order Report

This report duplicates the MoversSuite Revenue Entry transaction grid for orders within a provided book date range.

Parameters

Parameter	Description
Drill Down All	Select True to expand all display groupings when the report is generated or choose False to collapse all display groupings.
Orders Book Date Begin	Enter a specific date value as the beginning range of transaction selection.
Orders Book Date End	Enter a specific date value as the ending of the range of transaction selection.
Display Transactions	Enter True to list the contents of the transaction as viewed within the Revenue Entry transaction grid, or enter False to limit the display to column specific data.

Report Details

Report Grouping

The report groups by Revenue Clerk.

Header Information

When the Display Transaction option is True, the following data will display within the record header:

• Shipper

• Created Date

• Booked Date

• Loaded Date

• Delivered Date

• Salesperson

• Coordinator

• Move Type

• Commodity

• Authority

Detail Information

When the Display Transaction option is True, the following data will display within the record header:

• Transaction Description

• Group Total

• Service Code

• Transaction Amount

• Percent of Group

• Quantity

• Rate

• Agent

• Invoiced Status

• Document Number

• Payable Amount

• Vendor ID

The report lists the following detailed items when the Display Transactions option is set to False:

• Order Number