SBS ARCB Total Contract Revenue Report

Use this page to generate a report that shows all the total contract amount for all billing schedules in Subscription Billing. The billing schedules that appear in the list must have an active status and satisfy the filter criteria you specify.

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: 

• Billing schedule number
• Customer name
• Start and end dates
• End user name
• Detail total amount
• Billing schedule revenue total
• Current deferred amount
• Current non-deferred amount
• Current deferred recognized amount
• Current deferred unrecognized amount
• Grand totals for each column

Header Filters

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

• Billing schedule number
• Start and end dates

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.