This version of the Extra Revenue Report allows users to run the report for their own sales results. The logged in user code is shown in Field 8 and cannot be changed.
To access this program: To access the Individual Extra Revenue Report, type EXTRAR (RET) at any menu "OPTION:" field or the appropriate line number on the Individual Sales Reports submenu of the Month-End menu.
| OPTION: __ INDIVIDUAL EXTRA REVENUE REPORT 1 Start Date 04-20-13 9 Sort Order L (L=Loc/empl, E=Empl) 2 End Date 04-20-13 10 Empl Type 1 (1=Sale, 2=Open) 3 Location TUS 11 Detail/Summary S 12 Print/Display P Printer: prtspool 4 Posted Only Y 13 Upd Incentives N 5 Excl. Source Code (Blank=None) 6 Incl. Res Empl. N 7 Consider Incl. Rates Y 8 Employee DDL Select (with an 'X') up to 4 items to be reported X Upgrades APTAX CHRG1 LSFEE X All L Types BABY CHRG2 LSRCH X All C Types BSEAT CVG2 OIL X All O Types CARD CVG3 PST Non-auto Opts LDW1 CVG4 RACK Prepaid Fuel LDW2 DETL SRCHG All Opts LDW3 DMG SRVC All Cvgs LDW4 DRIVR UPGRD Walk up LDW5 GARS UPPER AGE24 CHAF GST UPSL 1BEGIN 2+39 3ERASE 4-39 5BACKUP 6 7HELP 8 |