This report provides details about specific deductions and their requirements.
Report Parameters
|
Field |
Description |
|
Driver |
If a driver is selected, 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 that group will display. |
|
Date |
Select a date to filter results. All active deductions with a start date before this date will be displayed. |
|
Frequency |
Select a deduction frequency to filter results, or leave as All to include all frequencies. |
|
Deduction type(s) |
If one or more deduction types are selected, only deductions of those types will display |
|
Include completed |
Check this box to include completed deductions in the report. |
|
Include cancelled |
Check this box to include cancelled deductions in the report. |
|
Order by |
Select how you would like the deductions ordered on the report. |
|
Group by |
Select if and how you would like the report grouped. |
Report Columns
|
Field |
Description |
|
Deduction |
The deduction number. |
|
Type |
The type of deduction. |
|
Description |
The description of the deduction. |
|
Status |
The current status of the deduction. |
|
Carrier/Driver |
The carrier or driver ID this deduction is associated with. |
|
Frequency |
The deduction's frequency. |
|
Amount |
The amount to be collected each time the deduction occurs. |
|
Final amount |
The total amount to be collected over the life of the deduction. |
|
Deducted |
The amount that has been deducted up to the selected date. |
|
Amount due |
The remaining amount due as of the selected date. |