In addition to the following standard reports that come with the product, many
reports can be quickly customized and then added to the menu.
| Report Name |
Description |
|
Account Ledger
|
A listing of transactions for a given account
|
|
Balance By Property
|
This report provides the balance of an account in property order.
|
|
Billing Journal
|
Provides a listing of charges applied to the accounts within a selected date
range.
|
|
Billing Statements
|
The billing Statements that are sent to the customer.
|
|
Consumption By Quantity
|
A report of consumption quantities by month.
|
|
Mailing Labels
|
Mailing labels for your customers
|
|
Meter Reading Pre Post Report |
Meter Reading verification report
|
|
Meter Reading Sheets |
A listing of meters to be read in Route / Walk Order.
|
|
Outstanding Work Orders
|
Provides a listing of work orders that have not been completed.
|
|
Payment By Payment Type |
A summary report of payments by payment type.
|
|
Payment Journal |
A listing of the payments entered for a given date range by Staff Member
|
|
Payments by Transaction Type |
A summary report of paid transactions by biling code.
|
|
Property Transaction Listing
|
Transaction listinging by Account and property.
|
|
Sales By Billing Code |
Sales by billing code
|
|
Shut Off Forms
|
The actual shut off document sent to the customers
|
|
Shut Off Listing |
A listing of those scheduled for shut off.
|
|
Shut Off Warning
|
A listing of those customers receiving Shut Off Warnings
|
|
Work Order Form |
The printed work order to take to the field.
|
|
Work Order Summary |
A summarized report of the amount of time to complete different tasks and who
is doing them.
|
|
Zero Usage Report
|
This report provides a listing of those accounts that have had zero usage for
the for the selected period of time.
|
|
|
