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Standard AQ - Paycheck/Invoice with Gap

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Report Description

Lists paychecks or invoices with time gaps in sequence. This report makes it easy to identify which customers haven’t been billed and employees who haven’t been paid during a time period either due to inactivity or an error in billing or payroll.

PaycheckInvoiceWithGap.png

 

 

 

 

Parameters

Parameter Name

Options

Description

Start Date

 

If Entity type = ’Paycheck’, then filters results by Check Date.

If Entity type = ‘Invoice’, then filters results by Invoice Date.

End Date

 

If Entity type = ’Paycheck’, then filters results by Check Date.

If Entity type = ‘Invoice’, then filters results by Invoice Date

Entity Type

Paycheck, Invoice

 

No of Days

 

Pulls the data for the time gaps of “No Of Days” entered.

Entity Name

 

If Entity type = ’Paycheck’, then filters results by Employee name.

If Entity type = ‘Invoice’, then filters results by Customer name.

Entity Branch

 

If Entity type = ’Paycheck’, then filters results by Employee’s Branch.

If Entity type = ‘Invoice’, then filters results by Customer’s Branch.

 

 

 

 

Report Fields

Field Name

Description

Branch

If Entity type = ’Paycheck’, then displays Employee’s Branch.

If Entity type = ‘Invoice”, then displays Customer’s Branch.

EmployeeID

Employee ID of the employee present in the check.

Will be visible only when Entity type = ’Paycheck’ is selected,

LastName

Employee’s last name

Will be visible only when Entity type = ’Paycheck’ is selected,

FirstName

Employee’s first name

Will be visible only when Entity type = ’Paycheck’ is selected,

MiddleName

Employee’s middle name

Will be visible only when Entity type = ’Paycheck’ is selected,

LastCheckDate

Most latest check date of the employee. (Helps to know when the Employee had been paid recently)

Will be visible only when Entity type = ’Paycheck’ is selected,

CustomerID

Customer ID of customer present in the invoice.

Will be visible only when Entity type = ’Invoice’ is selected,

CustomerName

Customer name

Will be visible only when Entity type = ’Invoice’ is selected,

DepartmentName

Department Name

Will be visible only when Entity type = ’Invoice’ is selected,

LastInvoiceDate

Most latest invoice date of the customer. (Helps to know when the Customer had been billed recently)

Will be visible only when Entity type = ’Invoice’ is selected,


 


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