Difference between revisions of "Reports/Standard Reports"
From Emersion
(Created page with "{{Standard Reports}} These are the standard reports that are mapped to all billing service providers * Billing - Pre Invoice Report (792) * Billing - Rejected Invoices (29)...") |
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| − | {{Standard Reports | + | {{DISPLAYTITLE:Standard Reports]] |
| − | + | The following standard reports are provided to all service providers utilising our billing features. | |
* Billing - Pre Invoice Report (792) | * Billing - Pre Invoice Report (792) | ||
| − | + | * Billing - Rejected Invoices (29) | |
| − | + | * Billing - Periods requiring approval (992) | |
| − | + | * EPS - Transaction Summary (22) | |
| − | + | * Finance - Account Profile and Invoice Status Report (137) | |
| − | + | * Finance - Active Contract Report (820) | |
| − | + | * Finance - Aged Outstanding Debtors (1) | |
| − | + | * Finance - Aged Receivables (7) | |
| − | + | * Finance - BPay Details (20) | |
| − | + | * Finance - Billed Revenue (2) | |
| − | + | * Finance - Billed Revenue by Invoice Approval Date (979) | |
| − | + | * Finance - Customer History (5) | |
| − | + | * Finance - Events email sending log (737) | |
| − | + | * Finance - Invoice Overdue X Days or More (954) | |
| − | + | * Finance - Invoice Paid (745) | |
| − | + | * Finance - Invoice Telephony Usage Itemisation Report (36) | |
| − | + | * Finance - Ledger Cardlines (34) | |
| − | + | * Finance - Ledger Transactions (4) | |
| − | + | * Finance - Outstanding Invoices (3) | |
| − | + | * Finance - Package Chain Discount Report (825) | |
| − | + | * Finance - Paid Invoices (23) | |
| − | + | * Finance - Payment (6) | |
| − | + | * Finance - Sales Breakdown Report (24) | |
| − | + | * Finance - Transactions List (805) | |
| − | + | * Product - Product Installment Purchase Status report (1015) | |
| − | + | * Quarantine - Quarantine - Rated Misc Quarantine Report (Detail) (835) | |
| − | + | * Quarantine - Quarantine - Rated Telephony Quarantine Report (Detail) (755) | |
| − | + | * Reference - Carrier List (865) | |
| − | + | * Reference - Currency Type List (878) | |
| − | + | * Reference - Physical Address Reference Data (968) | |
| − | + | * Reference - Product List by Service Type Category with Ledger Codes (873) | |
| − | + | * Reference - Service Type Category List (864) | |
| − | + | * Reference - Service Type Code List (876) | |
| − | + | * Reference - Service Type List (863) | |
| − | + | * Reference - Tariff List by Service Type Category (870) | |
| − | + | * Reference - Tax Type List (874) | |
| − | + | * Reference - Unit Type List (875) | |
| − | + | * Reference - Whats the Tariff ID? (958) | |
| − | + | * Reference - Account and Contact Type Reference Data (1090) | |
| − | + | * Reference - Phone Number and Email Type Reference Data (1091) | |
| − | + | * Reference - Organisation and Organisation Registration Number Type Reference Data (1092) | |
| − | + | * Service - Active Services By Type (18) | |
| − | + | * Service - End User Portal - Locked Out Users (35) | |
| − | + | * Service - Product And Service (Based on Commission) (21) | |
| − | + | * Service - Service Activation Report (900) | |
| − | + | * Service - Service Status (30) | |
| − | + | * Service - Services By Service Types (10) | |
| − | + | * Service - Services changes during specified period (19) | |
Revision as of 12:17, 11 September 2017
{{DISPLAYTITLE:Standard Reports]] The following standard reports are provided to all service providers utilising our billing features.
- Billing - Pre Invoice Report (792)
- Billing - Rejected Invoices (29)
- Billing - Periods requiring approval (992)
- EPS - Transaction Summary (22)
- Finance - Account Profile and Invoice Status Report (137)
- Finance - Active Contract Report (820)
- Finance - Aged Outstanding Debtors (1)
- Finance - Aged Receivables (7)
- Finance - BPay Details (20)
- Finance - Billed Revenue (2)
- Finance - Billed Revenue by Invoice Approval Date (979)
- Finance - Customer History (5)
- Finance - Events email sending log (737)
- Finance - Invoice Overdue X Days or More (954)
- Finance - Invoice Paid (745)
- Finance - Invoice Telephony Usage Itemisation Report (36)
- Finance - Ledger Cardlines (34)
- Finance - Ledger Transactions (4)
- Finance - Outstanding Invoices (3)
- Finance - Package Chain Discount Report (825)
- Finance - Paid Invoices (23)
- Finance - Payment (6)
- Finance - Sales Breakdown Report (24)
- Finance - Transactions List (805)
- Product - Product Installment Purchase Status report (1015)
- Quarantine - Quarantine - Rated Misc Quarantine Report (Detail) (835)
- Quarantine - Quarantine - Rated Telephony Quarantine Report (Detail) (755)
- Reference - Carrier List (865)
- Reference - Currency Type List (878)
- Reference - Physical Address Reference Data (968)
- Reference - Product List by Service Type Category with Ledger Codes (873)
- Reference - Service Type Category List (864)
- Reference - Service Type Code List (876)
- Reference - Service Type List (863)
- Reference - Tariff List by Service Type Category (870)
- Reference - Tax Type List (874)
- Reference - Unit Type List (875)
- Reference - Whats the Tariff ID? (958)
- Reference - Account and Contact Type Reference Data (1090)
- Reference - Phone Number and Email Type Reference Data (1091)
- Reference - Organisation and Organisation Registration Number Type Reference Data (1092)
- Service - Active Services By Type (18)
- Service - End User Portal - Locked Out Users (35)
- Service - Product And Service (Based on Commission) (21)
- Service - Service Activation Report (900)
- Service - Service Status (30)
- Service - Services By Service Types (10)
- Service - Services changes during specified period (19)
