This report displays any duplicated pay types found on trips, helping to identify and correct potential payment errors before settlement.
Report Parameters
|
Field |
Description |
|
From/to delivery date |
Enter a delivery date range to filter results. |
|
Trip Id |
Enter a specific trip ID to see results for that trip only. |
|
Settlement batch |
Enter a settlement batch number to see results for that batch only. |
|
Payment type |
Enter a payment type to filter results to that type only. |
|
Advance type |
Enter an advance type to filter results to that type only. |
|
Expense type |
Enter an expense type to filter results to that type only. |
|
Types to include |
Select a specific transaction type to limit results, or select All to include all types. |
|
Include posted trips |
Check this box to include trips that have already been posted on a settlement batch. |
|
Order by |
Select how you would like the results ordered. |
|
Group by |
Select how you would like the results grouped. |
|
Field |
Description |
|---|---|
|
Trip Id |
The trip ID where the duplicate pay line was found. |
|
Driver Id |
The driver assigned to the trip with the duplicate pay line. |
|
Type Id |
The payment type ID of the duplicate line. |
|
Type |
The type of transaction: payment, advance, expense, or all. |
|
Description |
The description from the duplicate pay line. |
|
Quantity |
The quantity from the duplicate pay line. |
|
Rate |
The rate from the duplicate pay line. |
|
Total |
The total pay amount for the duplicate pay line. |
|
Fee |
Any fees associated with the duplicate pay line, if present. |