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Report: Invalid Contract/Rotation/Copy

This report can be launched from the Reports window. This report Details contracts during the report period that have missing and/or invalid rotations and or copy. This report evaluates carts assigned and each rotation assignment. This takes time to crunch the numbers. If this report takes time to launch it is because it is methodically going through every contract every rotation and every cart number assigned. Please wait for it to provide you with the information you are looking for.

This report is launched from the Reports window.

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Common

Please be sure to review the Reports page for common functionality shared by the majority of our reports.

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Criteria

• Period
  • Custom - Choose any date (opens up calendar frame)
  • Tomorrow - Tomorrow's Date

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Columns

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Standard

• Customer - See Customer.
• Station - The Station or Stations that the Contract targets.
• Contract/Line - Contract and Line of contract number.
• Fri - Friday
• Sat - Saturday
• Sun - Sunday
• Mon - Monday
• Tue - Tuesday
• Wed - Wednesday
• Thu - Thursday

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Additional

• Contract - Contract number.
• Estimate # - The estimate number entered on the Contract.
• Owner - The Owner of the Contract.
• Product - The product entered on the Contract.
• Revenue Source - The RevenueSource entered on the Contract.
• Revenue Type - The RevenueType entered on the Contract.

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FAQ

Coming Soon.

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Additional Information

• See Reports.