System Report ID Setting

The System ID is a four-character identifier that, when set for a document in the Report Setup, will

Instruct the application to render a particular document through a button or report field, such as the Print Label button available through Name, Address, Phone and the Invoice Report in Recurring Billing Generation.

Figure 8: Invoice Report field in Recurring Billing Generation

The following table lists the System Report ID Setting and describes the functionality it represents.

Note

In most cases, the application allows a single document assignment to a System ID, with the following exceptions; the application allows Report Setup to reference the following System ID values for one or more reports; the following produce a menu of reports associated to the related functionality.

CLAM

INTL

MILT

QUOT

REVI

RSBI

The multiple document menu functionality works with all Report Type values (Reporting Services, Letters, Crystal), except REVI and RSBI, which will only work with Report Type of “Reporting Services.”

Important

Many System ID values require an internal report parameter. For example, the System ID of “HLAB” (Print Label) will pass the Order ID of the open order as an argument to the report. Errors will result if the report does not accept the data sent from the application.

System ID	Text	Location
CASH	Print Receipt button	Cash Receipts
CLAM	Reports/Letters button (menu)	Claims
CSMR points to the report producing the individual statements while CSMS points to the summary report of the statement run (included with the individual statements).
CSMR	Create New Statement and View button	Commission Statement Management
CSMS	Create New Statement and View button	Commission Statement Management
GLES	VL Distributions button	Payment Management
INTL	Forms button (menu)	Shipping Information
LABL	Print Label button	Name, Address, Phone
MILT	Military Forms button (menu)	Military/Government
PBER	Generate Transactions button	Detail Processing
PDEP	Deposit Report button	Batch Management
QUOT	Report/Letters button (menu)	Quote
REVI	Invoice Report field	New Complete Invoice
RSBI	Invoice Report field	Recurring Billing Management
STMT	Generate button	Customer Statements
WORK	Work Ticket button	Dispatch Center

The following table lists the standard reports provided by MoversSuite assigned to System ID values.

System ID	Report
CASH	Payment Receipt Report
CLAM
CSMR	Commission Statement Report
CSMS	Commission Statement Summary Report
GLES	Payment Management Van Line Distributions Report
INTL
MILT	Gov DD 1840 Form Gov DD 1840 Delivery Out Form Gov DD 619 Form Gov DD 619-1 Form
LABL	Hauling Label Report Standard Label Report
PBER	Payment Management Transaction Errors Report
PDEP	Deposit Statement Report
QUOT	Quote Form
REVI	Standard Invoices (long)
RSBI	Standard Invoices (short)
STMT	Customer Statement Report
WORK	Work Ticket Report