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SBS ARCB Termination Line Details Report

Generate a detailed or summary report that shows all contracts that have been terminated. When you first open this page, no filters are applied to the data. Add filters to see only the data that you want. This report shows the total contract amount and the annual revenue amount.

Generate Report

To generate the report, follow these steps:

Specify the Termination Date of records to appear on the report.
Specify the filters you want and 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:

Active billing schedules with one or more terminated schedule lines.
Terminated billing schedules.

The report shows the following information:

Start and end dates.
Item Number and description.
Total contract value
Monthly recurring revenue amount for the last month
Annualized revenue (annual revenue for the item)
Termination date and reason
End user
Location code (for the item)
Grand total (total sum of each the Total contract value and the Last month MRR)

Options

The following options are available:

Option	Description
Termination Date	Specify a termination date. All records terminated on the specified date appear on the report.

Header Filters

The following default filters are readily available for the report. Add more filters as needed.

Billing schedule number
Sell-to customer number
Location code
End user number

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 & Close	Generates the report or preview and displays it on your screen.
Cancel	Cancels all changes and closes the page.