Report missing billing readings

1. At the Asset Management main menu, select Customer | Billing | Missing Billing Readings. The Missing Readings Report enter screen appears.
2. Fill in the fields as required.

   Job Numberis the number on the Billing Distance Input Report. It is optional. It could be entered to check for missing billing readings on a specific input report.

   Unit Numberis a specific unit to report on. Leave blank for all. You can click on the Prompt button to select the unit from a list.

   Responsible/Charge Facis a specific facility to report on. Leave blank for all. You can click on the Prompt button to select the facility from a list.

   Customeris a specific customer to report on. Leave blank for all. You can click on the Prompt button to select the customer from a list.

   Contract Typeis a specific type of contract to report on. Leave blank for all. You can click on the Prompt button to select the contract type from a list.

   Page Break on Customerflags whether or not the report should start a new page for each customer if multiple customers are being reported on.

   Double Spaceflags whether or not the report should print double-spaced.

3. Click Enter . The Confirm prompt appears.
4. Click Confirm. You will be returned to the main menu where the message "Report has been submitted to batch" will appear at the bottom of the screen. The Missing Billing Readings report (LRVIPFK) will print on your default printer.

Back to Billing or Billing Reports