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SBS ARCB Billing Schedule Hold Line Details Report

Generate a detailed or summary report that shows all contracts that are on hold or remove hold. When you first open this window, no filters are applied to the data. Add filters to see only the data that you want. This report shows the details of schedule which are on Hold or remove Hold which are also present in the Hold History of the billing schedule.

Generate Report

To generate the report, follow these steps:

  1. Specify the Billing Schedule Group of records to appear on the report.
  2. Specify the Schedule No.
  3. Specify the Customer No.
  4. Select how you want to view the generated report: 
    • Select Preview & Close to view the report on your screen.
    • Select Print to select the destination for the report.

The report shows the following types of records: 

  • On Hold billing schedules with one or more billing schedule lines which are on hold.
  • On Hold billing schedules.

The report shows the following information:

  • Billing Schedule No.
  • Sell-to Customer No.
  • Customer Name
  • Item No.
  • Transaction Type
  • Hold Date
  • User ID
  • Transaction Date
  • Reason Code
  • Reason Code Description
  • Reason Code Value
  • Reason Code Value Description

Buttons

This page contains the following buttons: 

Report Buttons Table
Button Description
Send to

Generates the report or preview and sends it to the destination that you select.

Print Generates the report and prints it to the Selected Printer.
Preview

Generates the report or preview and displays it on your screen.

Cancel

Cancels all changes and closes the page.