Produced through the Commission Statement Management screen, this report provides a list of all vendors associated to the statement run and the current total amount paid.
This report typically runs in conjunction with the Commission Statement Report.
Parameters
This is a system-generated reported. The System Report ID Setting of CSMS in Report Setup determines the report referenced through the Create New Statement and View buttons in Commission Statement Management for the summary report associated to the Commission Statement Report.
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Parameter |
Description |
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System-provided |
This is a system-generated report requiring the Commission Statement Header ID. |
Report Details
Report Grouping
No grouping of data is in effect.
Header Information
The Vendor Class and the selected Due Date display in the report header under the title.
Report Information
The report lists the following detailed items:
•Vendor Name (Vendor Identification)
•Total Amount Paid for all Transactions (total Amount Due)
Report Totals
The following report totals are available:
•Total Number of Vendors
•Total Amount Paid to all Vendors for all transactions
RELATED REPORT: