SmartFusion Modules > Utility Billing > Reports

Recent Changes: 
6.214 - Added option for "Include percentage unpaid by bill date" and updated the show/hide logic for the check boxes so the selection was more consistent

6.212 - Updated the data pull to not pull in transactions that are part of voided receipts.

6.190 - Updated the data pull to use the budget billing amounts if Budget Billing is Activated.  

6.13 - Updated the service for the data pull to improve linkage between actual amounts and budget-billed amounts.  Changed report to show only Charge type transactions and adjustment type transactions and what their balances are for the date specified.

Introduction

This report provides a breakdown of receivables by transaction code.

Explanation

Selection Criteria

Output Option - Summary or Detail - disabled for "Include percentage unpaid by bill date"
Receivable Date - disabled for "Include percentage unpaid by bill date"
Routes to Include
Include Inactives
Include Inactives Only
Include Uncollectible Accounts Only
Include Credit Balances - excluded for "Include percentage unpaid by bill date"
Include percentage unpaid by bill date (with date from and date to)
Billing Cycle
Master Codes

References

UB-1970 - Receivable by Service line item detail does not balance with Aging Analysis - 6.13