Billing Activity Report Criteria

The Billing Activity Report criteria screen enables you to enter the criteria for which the Billing Activity Report generates.

Figure 1. Billing Activity Report Criteria Screen
Table 1. Billing Activity Report Criteria Screen
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 icon to choose the date.

The current date. Yes

Group and Sort Criteria

The Billing Activity Report has no group and sort criteria.

Page Break Criteria

The Billing Activity Report has no page break criteria.

Additional Setup Required

There is no additional setup required to generate this report.