Standard AQ - Discount Usage

Report Description




Parameter Name



Branch (Transaction)

All available branches


Date Type

Accounting Period Date, Week Worked 


Start Date



End Date



Show Details

Yes, No

If No then it totals per Discount Type per branch per accounting period date. Else it shows details per transaction type.



Report Fields

Field Name


Staffing Company

Transaction Supplier.

Branch Name

Transaction Branch.

Accounting Period Date

Accounting Period Date associated with the transaction.

Week Worked

Week Worked associated with the transaction.

Invoice Number

Invoice Number associated with the transaction.

Customer Name

Customer Name.

Department Name

Department Name.

Transaction Type

Transaction Type.

Discount Name

Discount Name applied on the transaction.

Bill Amount

Total Bill amount per Transaction Type.

Discount Amount

Discount Amount per Transaction Type.



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