How to Generate the Usage Report?

How to Generate the Usage Report?

How to generate?

The usage report is a custom listing report that is manually uploaded to your database if are doing the PSG claims. Search for "Usage" to get the usage summary report.
STEPS: 
  1. Go to SALES
  2. Click INVOICE
  3. Select REPORT (LISTING)
  4. Search for Usage Summary
  5. Select Date Range
  6. Click PRINT
Note: The date range is based on the document date of any document.
Documents created within that date range will appear in the report, including non-GL documents such as QOs and DOs.
The User ID shown refers to the login ID you use to access the system — the number of users must be equal to or greater than the required minimum to qualify for the PSG claim.
Please refer to your sign package for details.


How to print?

STEPS: 
  1. Select Date Range
  2. Click EXCEL or PDF
Note: These 2 formats will save the company name and date range of the data.
These are important information for the claim. you need to save the report either in Excel or PDF.


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