This report gives the details of Discount related to the Invoice.
Note: This report is part of the INSIGHTS product, please contact your Account Manager to learn more.
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Click on the links below for more information:
If you don't have access to INSIGHTS/Analyze, please reach out to your Account Manager. |
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Filter Panel
Locating the Analyze Report
- Click on Analyze Tab
The Reports Sub Tab will automatically be selected - In the Search Reports field, type DISCOUNT
- Click on the Discount Usage Report
Logic
This report gives the details of Discount related to the Invoice.
Filter Options
| Parameter Name | Options | Description | |
| Division | All available Employers | Use this filter to refine Employer of Transaction | |
| Region | All available Regions | Use this filter to refine Region of Transaction | |
| Office | All available Offices | Use this filter to refine Office of Transaction | |
| Date Type | Accounting Period Date, Week Worked | Use this filter to refine Date Type of Transaction | |
| Date From | Use this filter to refine Transaction falling under the date range as per the Date Type selected. | ||
| Date To | |||
| Date Range | None, Yesterday, Today, Tomorrow, Last Week, This Week, Next Month,etc. | When 'Date Range' is selected, 'Date From' and 'Date To' will be automatically disabled. The user will need to select either 'Date Range' or enter 'Date From' and 'Date To'. |
Graphs/Widgets
Field Details
- Click here to go to the Invoice and Accounts Receivable Category (list of Analyze Reports)
- Click here for more information on Terms and Filters (Analyze Reports)
- Click here for more information on System Terms (Glossary)
| Field Name | Description | Notes |
| Transaction Employer | Transaction Employer | |
| Transaction Region | Transaction Region | This field is hidden but it can be selected from top to display in the report |
| Transaction Office | Transaction Office | |
| Accounting Period Date | Transaction Accounting Period Date | |
| Week Worked | Transaction Week Worked Date | |
| Invoice Number | Transaction Invoice Number | |
| Company ID | Transaction Company ID | |
| BO Company ID | Company ID from BackOffice/Classic | This field is hidden but it can be selected from top to display in the report |
| Company | Company Name | |
| Department | Transaction Company Department | |
| Transaction Type | Transaction Pay Code | |
| Discount Name | Discount Name applied on Pay Code | |
| Bill Amount | Bill Amount per Pay Code | |
| Discount Amount | Discount Amount per Pay Code |
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