Standard AQ - VMS Billing Report

Report Description

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

vms_billing_report.png

 

 

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.

 

 

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