SBS ARCB Billing Total Schedule Value Summary Report

Generate a detailed or summary report that shows the value of all active billing schedules. 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, the total invoiced amount, and the annualized amount.

Generate Report

To generate the report, specify the filters you want and then select how 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 information: 

• Schedule number and description
• Sell-to customer number and name
• Start and end dates
• Termination date (date on which the billing schedule terminated)
• Auto-renew (yes/no indicator)
• Sales person
• End user name
• Total contract amount
• Total annualized amount (total annualized amount for the billing schedule)
• Total invoiced amount (total value of the contract)
• Grand total ( total sum of each the Total contract amount, Total annualized amount, and Total invoiced amount)

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
• Termination Date

Options Filter

The following option is available: 

Options Filter Table

Filter	Description
Display Expenses Columns	Indicates whether additional columns for expense amounts appears on the report. On: Adds columns to show the total expense amounts. Off: No additional columns are added to the report.

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.