This report displays deductions that were processed during a selected date range.
|
Field |
Description |
|
From/To date |
Enter the date range to filter deductions by the date they were processed on a settlement. |
|
Deduction type(s) |
Select up to 10 deduction types to filter results. If left blank, all deduction types will be included. |
|
Carrier |
If a carrier is selected, only deduction history for that carrier will display. |
|
Driver |
If a driver is selected, only deduction history for that driver will display. |
|
Driver groups |
If a driver group is selected, only deduction history for that group will display. |
|
Truck |
If a truck is selected, only deduction history for that truck will display. |
|
Truck groups |
If a truck group is selected, only deduction history for that group will display. |
|
Group by |
Select if and how you would like the report grouped. |
|
Include reimbursement same Id |
Select this option to include all corresponding reimbursements for the selected deduction type. |
|
Field |
Description |
|
Settled on |
The date the deduction was settled. |
|
Settlement |
The settlement ID. |
|
Deduction |
The deduction ID. |
|
Deduction type |
The type of deduction. |
|
Carrier/Truck/Driver |
The associated carrier, truck, and/or driver ID. |
|
Description |
The description of the deduction. |
|
Amount |
The deduction amount. |
|
Fee |
The deduction fee. |