This report displays a summary of settlements for the selected date range.
|
Field |
Description |
|
From/To date |
Enter a date range for settlement data to display. |
|
Driver |
If a driver is selected, only data for that driver will display. |
|
Carrier |
If a carrier is selected, only data for that carrier will display. |
|
Vendor |
If a vendor is selected, only data for that vendor will display. |
|
Groups |
If a custom group is selected, only data for that group will display. |
|
Driver Type |
Select a specific driver type to filter results. |
|
Pay by company |
Select a specific pay-by company to filter results. |
|
Equipment type |
Select a specific equipment type to filter results. |
|
Settlement batch |
Select a specific settlement batch to limit results to that batch only. |
|
Order by |
Select how the data should be ordered on the report. |
|
Group by |
Select how the data should be grouped on the report. |
|
Field |
Description |
|
Driver |
The driver ID. |
|
Settlements |
The number of settlements included in the report. |
|
Description |
The description of the payment, reimbursement, advance, or deduction type from the settlement lines. |
|
Count |
The number of times the type was used on the settlement. |
|
Total |
The total monetary amount for each type on the settlement. |