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Revenue by Site Code Report/Queue

Allows users to easily see a revenue breakdown by Site Codes. The date range of this report is limited to 2 years.

This report provides a breakdown of financial ledger details organized by Site Code, with each site displayed on separate rows along with entries for 'Empty' and 'Multiple Sites' categories.

To run this report or queue, simply select a date range and choose whether to run based on the date entered by the biller at the time of the transaction posting (Biller Generated Date Type) or the actual date/time of transaction posting (System Generated Date Type). 

The report output will display a row for each site code along with a row accounting for Empty (accounts for all bills without Site Codes) and Multiple (accounts for all bills with more than one Site Code). Users can then view ledger balances for each Site Code using the columns, or view totals for cross-referencing purposes at the bottom of the report. These totals do not display on the Queue version.