Rolls Transfer Transaction Print Journal Sample

The Rolls Transfer Transaction Print Journal lists the roll and roll cost transactions generated during the Rolls Transfer Create Roll Transactions, Rolls Create Notice Cost Transactions, and Rolls Transfer Transaction Entry routines.

Tips:

• To see instructions for running the report shown below, see the Rolls Transfer Transaction Print Journal Instructions.

• To see descriptions of the report fields, click More.

   

  Rolls Transaction Print Journal Fields Tip:  To see more information about a field, click the hyperlink for the field name.
  Customer ID	Customer Account Number
  Name	Customer Last/Business Name, First Name and Middle Initial
  Class	Rate Class associated with the customer
  Company	Company ID associated with the customer
  Balance	Total Balance for the customer
  Tran Cd	Transaction Code for the roll transaction
  Desc.	Transaction Code Description
  Base	Roll Cost Amount for the customer
  To Date Charges	Customer Roll Amount
  Tax	Customer Roll Tax Amount
  Total	Customer Total Roll Amount
  Service Totals
  Charges	Customer Total Charges for the service
  Total	Customer Total Balance for the service
  Customer Totals
  Charges	Customer Total Charges
  Total	Customer Grand Total Balance