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--- support:13_operations_reports:04_driver_reconciliation_report [2013/02/08 14:46]
edmondsj created
+++ support:13_operations_reports:04_driver_reconciliation_report [2013/02/08 15:03] (current)
edmondsj
@@ Line 1: / Line 1: @@
 ====== Description of report ======
-This report lists all jobs cleared by the selected driver in the given time period.  It will list all invoice and payment detail for each cleared job.
+This report lists all jobs cleared by the selected driver in the given time period.  It will list all invoice and payment detail for each cleared job.  It is a job-centric report that lists associated invoices and payments when available.
 ====== Format ======
 <code>
-    Job  Driver No  Truck No  Reason        Job type  Job created
+    Job  Driver No  Truck No  Reason        Job type  Job created  Job cleared day  Quickclear?  Job total  Invoice      Inv amt  Bill to     Ticket    Payment time      Type      Cash  Check  Credit
--------  ---------  --------  ------------  --------  -----------
+-------  ---------  --------  ------------  --------  -----------  ---------------  -----------  ---------  ---------  ---------  ----------  --------  ----------------  ------  ------  -----  ------
-1101600  driver1    101       Accident      Tow
+1101600  driver1    101       Accident      Tow       01/03 12:28  01/03/2013           X          $105.00  1101600-1     $50.00  CCAS        008765
+1101600  driver1    101       Accident      Tow       01/03 12:28  01/03/2013           X          $105.00  1101600-2     $55.00  CASH        008766    01/03/2013 12:26  cash     $5.00
+1101600  driver1    101       Accident      Tow       01/03 12:28  01/03/2013           X          $105.00  1101600-2     $55.00  CASH        008766    01/03/2013 12:26  check   $50.00
+1101601  driver1    101       Accident      Tow       01/03 15:03  01/03/2013                      $125.00  1101601-1    $125.00  DEALER      008767
 </code>
+  * Job cleared day is provided so that jobs can be grouped by day during which job is cleared
+  * If a job has multiple invoices, each invoice will be listed on a separate line
+  * If an invoice has one or more payments, each payment is listed on a separate line, which means that invoice information might be duplicated on multiple payment lines (as shown above)
+====== Example ======
+{{:support:13_operations_reports:reports_driver_reconciliation_1.gif|}}

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