Audit - print report

The Audit - Print report selects all printed documents for a specified date range.  It can be run at any time from the Reports menu, Audit and select Audit - Print Report.

FILTERS

This report can be filtered by date range.

COLUMNS

• Account Number shows customer account number.
• Account Name shows customer account name.
• Site Code shows the Building Code.
• Site Name shows the Building Name.
• Document Type shows the type of document generated.
• Postal Address shows the postal address for the customer.
• Document Location shows where the generated document is located.
• Document Date shows the date the document was generated
• Document Amount Due shows any amount due included in the document. (Relevant for types of Treatment documents)
• Total Balance shows the customer's current account balance when the report is generated