Deductions

Field

Description

Driver

Here if a driver is selected, only deductions for that driver will display.

Carrier

Here if a carrier is selected, only deductions for that carrier will display.

Groups

Here if a custom group is selected, only deductions for that group will display.

Date

Select a date in this field. All active deductions starting before this date will be displayed.

Frequency

Select a deduction frequency to see results for or leave as “All.”

Deduction type(s)

Here if one or more deduction type is selected, only deductions of those types will display.

Include completed

Check this box if completed deductions should be included.

Include cancelled

Check this box if cancelled deductions should be included.

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

Deduction

This field will display the deduction number.

Type

This field will display the type of deduction.

Description

This field will display the description of the deduction.

Status

This field will display the deduction's status.

Carrier/Driver

This field will display the carrier or driver Id the deduction is for.

Frequency

This field will display the deduction's frequency.

Amount

This field will display the deduction amount that should be collected each time the deduction occurs.

Final amount

This field will display the final amount that should be deducted for the deduction.

Deducted

This field will display how much has been deducted up to the date that was selected for this report.

Amount due

This field will display the amount due as of the date that was selected for this report.