877.245.5629
sales@billmax.com
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BillMax Billing Solutions 877.245.5629 sales@billmax.com |
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BillMax Executables | 
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report_accrualsales — Generate different sales reports
/usr/local/billmax/bin/report_accrualsales [-C VirtualCompany] [-a account] [-s] [-l] [-p] [-c] [-t] [-x] [-w] [-d] [-u] [-T] [-q] [-h] {StartDate} {EndDate}
Generates different sales report. In the following discussion, the word "sale" refers to Sales, Store Credits and their Voids. The different types of sales reports are:
An accrual sales report.
A deferred revenue report.
A cash based sales report (collections report).
The accrual sales report included all transactions whether or paid or not. The accrual sales report may include the total sale amounts based on the time that the sales were entered into BillMax. Alternatively, the sale may be subdivided based on the dates (startdate and enddate) for which service is delivered as recorded in the sale.
The deferred revenue report include amounts billed for service to be delivered in the future.
The cashed based sales report include amounts that are billed "AND" paid. It does not include payments that are not Allocated to a sale.
The accrual sales report and deferred revenue reports may have the amounts calculated by several different algorithms. Please see the -p option and Chapter 3, BillMax for Accountants.
-C VirtualCompany
Limit report to transactions associated with the Virtual Company specified by VirtualCompany.
-a account
Limit report to transactions associated with the Account specified by account.
-sPrint totals only.
-lGenerate a deferred revenue report.
-p SalesStyleSpecify the style of the sales report. Valid options are:
0 - default. The total amount of a sale is included in the report. Not valid with the -l option.
1 - The total amount minus that for service before the start date and after the enddate is included in the report. Computations are done on a daily basis. This option should not be used and is being deprecated.
2 - The total amount minus that for service before the start date and after the enddate is included in the report. Computations are done on a monthly basis.
3 - The total amount minus that for service before the start date and after the enddate is included in the report. Computations are done on a monthly basis followed by a daily basis.
4 - A cash based sales report is generated. Not valid with the -l option.
-hShow help for this program.
-c
Categorize sales by service class (payhist.service). Not valid with the -t option.
-t
Categorize sales by charge type. Not valid with the -c option.
-xDisplay one-time sales in separate columns on the report.
-dDisplay detail lines for the total amounts.
-wInclude Wash Transaction sales.
-uWhen determining the value for categorizing sales, use payhist.servdef rather than payhist.service. This option is recommended as a Service may change through time.
-TStore detail lines in a table in the BillMax Reports database.
-q
Do not display any output. Useful when using the -T.
StartDateThe beginning date for which to consider transactions.
EndDateThe ending date for which to consider transactions.
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report_aging |