Custom Reports are reports that required special development to be entered into the Manitou system for a specific need.
- Customer Signal Count Generator - counts the signals for the period selected for each customer record.
- Dealer Billing Deferred Revenue - lists deferred revenue amounts for upcoming months for the specified dealers. This requires accounting integration.
- Dealer Billing Generate - calculates the dealer's billing invoice for the next billing cycle. Run the Customer Signal Count Generator before this report in order to generate activity-based charges. This requires accounting integration.
- Dealer Billing Post - posts the output of the Dealer Billing Generate report to the external accounting system as invoice charges and credits. This requires accounting integration.
- Dealer Billing Preview - lists all transactions ready to be posted to accounting for Manitou CS dealer billing. Run this before the Dealer Billing Generate. This requires accounting integration.
- Dealer Excess Billing - shows excessive billing for one or more dealers' customers. This doesn't require accounting access.
- Dealer Signal Count - counts the signals for the dealer(s) selected. This is run before the Dealer Excess Billing.
- Police - returns events that had a police dispatch for the period and authority selected.
- Receiver Availability - returns the up-time for the receivers.
- Signal Lifetime - transmission times for signals from panel to dispatch for the period, or parameter(s) selected.