Report ID: 905
Location: Reports > List > Billing replace with the report group/tab that the report is located in
Description: Shows value of current pending invoices vs average of last 3 months and percentage deviation. give a description of a sentence or two. What is the purpose of the report? And what information will be revealed from the data in it?
This feature is available to subscribers of the following:
Some reports require tuning on a specific module permission or power. These are provided below.
Reports
Author is to enter a dot-point list containing any powers (names only) required to enable this report, then remove the line below. If no powers are needed, leave the line below.
No powers are needed to access this report.
Some reports are written for a single service type, or a group of service types, usually from the same supplier and where the services are of a similar nature.
The author is to provide the service type names/IDs where applicable and remove the sentence below. If the report is not service type-specific, remove the list above, leaving the sentence below in tact.
This report is not related to any specific service types.
| Field name | Description |
|---|---|
| Account Id | The Emersion account Id. |
| Account Name | The Emersion account name. |
| Pending Invoice Id | Id of the pending invoice. |
| Account Balance Inc | Account balance including tax |
| Pending Total Inc | Pending total including tax |
| Prev 1st Month Total | The total value of the previous 1st month. |
| Prev 2nd Month Total | The total value of the previous 2nd month. |
| Prev 3rd Month Total | The total value of the previous 3rd month. |
| Average | The average total of the previous 3 months. |
| Percentage Deviation | The degree of deviation between the current pending invoices compared to the previous 3 months. |
Click the macro and choose edit. REMOVE the "reports" label, add the relevant labels and save. This will populate a list of related articles based on the labels (tags) it is given.