Standard AQ - VMS Billing Report

Report Description

VMS Billing AQ displays all pay and bill info for all transactions related to the vendor orders.

Parameters

Parameter Name	Options	Description
Branch (Transaction)	All available branches
Date Type	Accounting Period Date, Week Worked	Check’s Accounting Period or the date of the week worked.
Start Date
End Date

Report Fields

Field Name	Description
Staffing Company	Supplier name from transaction
Branch	Transaction’s Branch.
Agency Name	Agency associated with the Order
Customer Name	Customer Name from Order.
Department Name	Customer Department Name.
Employee Name	Employee Name
Accounting Period Date	Transaction’s accounting period date.
Week Worked	Transaction’s Week Worked.
Total Bill	Total Bill from Transaction
Total Pay	Total Pay from Transaction
Total Cost	Total Cost from Transaction.