The Billing Activity Report criteria screen enables you to enter the criteria for which the Billing Activity Report generates.
Field | Description | Default Value | Mandatory |
---|---|---|---|
Node | The node for which the report is generated. If you are an enterprise user, select the appropriate node from the drop-down list. For other users, the current node of the user appears. |
The current node of the user. | Yes |
Enterprise | Choose this to generate the report for a specific enterprise and select the enterprise name from the drop-down list. Note: It is mandatory to select any one of the radio buttons to execute the report. |
Not Selected. Upon selecting this, the current enterprise of the user appears as the default enterprise. |
No |
Across Enterprises | Choose this to generate the report considering all enterprises. Note: It is mandatory to select any one of the radio buttons to execute the report. |
Selected. | No |
Group ID | Select the identifier of the billing activity group from the drop down menu list. | Selected. | Yes |
Activity Date Range | Enter the date range for which the billing activity report is generated. You can also click the |
The current date. | Yes |
The Billing Activity Report has no group and sort criteria.
The Billing Activity Report has no page break criteria.
There is no additional setup required to generate this report.