This report will list all claims during the date range with load information and details about the claim.
Report Parameters
|
Field |
Description |
|
From/To date |
Enter a date range. |
|
Driver |
Select a driver or leave empty to display all. |
|
Carrier |
Select a carrier or leave empty to display all. |
|
Truck |
Select a truck or leave empty to display all. |
|
Trailer |
Select a trailer or leave empty to display all. |
|
Customer |
Select a customer or leave empty to display all. |
|
Groups |
Select a custom group. |
|
Claim type |
Here if a claim type is selected, only data for that claim type will be displayed. |
|
Claim status |
Select a claim status and only claims in that status will display on the report. |
|
Driver type |
Select a driver type and only claims for that driver type will display on the report. |
|
Company |
Select a company and only claims for that company will display on the report. |
|
Location |
Select a claim status and only claims associated with that location will display on the report. |
|
Group by |
Select how the report should be grouped. |
|
Order by |
Select how the report should be ordered. |
Report Columns
|
Field |
Description |
|
Claim |
The unique claim number. |
|
Status |
The claim current status. |
|
Date |
This field will display the "claim on" date. |
|
Handled by |
The user who handled the claim. |
|
Truck/Trailer/Driver/Carrier |
This field will display the truck, trailer, driver, or carrier associated with the claim. |
|
Loads |
The load number associated with the claim. |
|
Customer |
The customer associated with the claim. |
|
Goods OS&D |
The OSD amount. |
|
Charges |
The claim charges. |
|
Salvaged |
The salvaged amount. |
|
Claimed |
The total that has been claimed. |
|
Driver charged |
This field will display what the driver is charged for the claim. |
|
Balance |
The claim's balance. |
|
Payments made |
The total amount of payments made. |
|
Payments received |
The total amount of payments received. |