Deduction Summary
This report will show the deduction amount that will be due on the date. This report is meant to show all deductions for one driver/carrier.
Field | Description |
Driver | If a driver is selected here, only deductions for that driver will display. |
Carrier | If a carrier is selected, only deductions for that carrier will display. |
Groups | If a custom group is selected, only deductions for drivers in that group will display. |
Date | Deductions up to the date entered in this field will display on the report. |
Trained internally | Here select if the driver should have been trained internally, not, or all. |
Status | Here select which driver status should display on the report. |
Order by | Select from the drop-down how you would like the deductions ordered on the report. |
Group by | Select from the drop-down if/how you would like the report grouped. |
Field | Description |
Driver | This field will display the driver's Id. |
Name | This field will display the driver's name. |
Carrier | This field will display the carrier. |
Hire date | This field will display the driver's hired on date. |
Termination date | This field will display the driver's termination date. |
Status | This field will display the driver's status. |
Total owed | This field will display the amount owed in deductions. |