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

Perform the following steps to generate a Dealer Excess Billing 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 Excess Billing" Navigation Tree Node.

Result: The Dealer Billing Post Report form displays as shown in the following screenshot:

4. To run a Dealer Excess Billing Report, enter a beginning value in the "From:" field and an ending value in the "To:" field. The system will report on all items for the Dealer ID that fit between the beginning and ending values.
5. If you want, select the "Include Non-Overage Customers" checkbox, and 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.