Standard AQ - Discount Usage

Report Description

Parameters

Parameter Name	Options	Description
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	Description
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.