SWS - Forms in the Report Menu - System Reports - Custom Reports - Dealer Billing Deferred Revenue

The Dealer Billing Deferred Revenue can be tracked once enhanced billing is licensed. The Dealer Billing Deferred Revenue Report displays deferred revenue adjustments. The deferred revenue adjustments then must be manually entered into the accounting software.

Generating a Dealer Billing Deferred Revenue Report

Perform the following steps to generate a Dealer Billing Deferred Revenue Report:

1. Navigate to the Reports menu, and select "System Reports".

Result: The "System Reports" Navigation Tree displays as shown in the following screenshot:

2. Click the "Custom" Navigation Tree Node.

Result: The Custom section of the Navigation Tree expands as displayed in the following screenshot:

3. Double-click the "Dealer Billing Deferred Revenue" Navigation Tree Node. Result: the Dealer Billing Deferred Revenue Report form displays as shown in the following screenshot:

4. To run a Dealer Billing Deferred Revenue Report, select a beginning Dealer ID value from the "From:" field and an ending value from the "To:" field. The system will report on all items that fit between the beginning and ending value.
5. Click "Next".

Result: The Distribution Tab displays as shown in the following screenshot:

6. For instructions on distributing your Report, refer to the "System Reports" document.