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Comment: Added Default report forms

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Default Pay Payment types

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FieldDescription
Empty milesSelect the default payment type to use for Empty miles
Loaded milesSelect the default payment type to use for Loaded miles.
StopsSelect the default payment type to use for Stops.
TONUSelect the default payment type to use for TONU.

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Field

Description

Invoice

Default Invoice that the system will use.

Invoice batch

Default Invoice batch that the system will use.

Settlement

Default Settlement that the system will use.

Print batch descriptionCheck this box if you would like the description from the Batch to be added on the Settlements.
Settlement BatchDefault Settlement batch that the system will use.

 

Default report forms

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Field

Description

InvoiceSelect which invoice will be used by default for your system. This will be the invoice template that is used to create your invoices unless you select a different invoice to use on a specific customer.
Invoice batchSelect which invoice batch will be used by default for your system. This is the Bundle cover sheet that will be used for your system.
SettlementSelect which settlement will be used by default for your system.
Print batch descriptionCheck this box if you would like the description from the Settlement batch to be printed on each settlement.
Show YTDCheck this box if you would like the Year to date totals to be printed on the top of the Settlement.
Settlement bundleSelect the Settlement summary form that you would like to use for your system.

Default document management folders

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