How to Generate the Usage Report?
The usage report is a custom listing report that is manually uploaded to your database if are doing the PSG claims.
the report can be found in the invoice module.
search for "Usage" to get the usage summary report.
the date range is base on the document date of any document.
documents created in that date range will appear in the report this include non GL documents like QOs and DOs.
the User id shown is the login id that you use to enter in the system
you need to save the report either in Excel or PDF.
these 2 formats will save the company name and date range of the data.
These are important information for the claim.
Related Articles
Advance System Usage
A. Settings 1. Envelope Setting Envelope Setting is for you to setup your address label margins based on your preferred envelope size. Let's get to Envelope Setting module and create a new setting. Setup Envelope Setting New Code Enter a ...
Get Job Report
4.6.3 Get Job’s Report Location Action Remark Report> Other> Job Costing Click REPORT activity Click OTHERS Click Job Costing JOB select Project-MBS-01 Click REFRESH INCOME You will be ...
How to Solve - Previous Uncommitted transaction found - Message on GST F5 Report Module
4.4.3.1 How to Solve - Previous Uncommitted transaction found - Message on GST F5 Report Module? This message occurs due to transactions that have not been committed and are not within the trial generation period or entries ...
Preparing GST F5
4.4 GST 4.4.1 Preparing GST F5? Location Action Remark Report> Tax> GST Click REPORT activity Click TAX Click GST module Before you are able to submit a F5 report, you are required to Commit the period in to a Date Range Serial. The ...
Generating of IAF
4.4.4 Generating of IAF Location Action Remark Report> Tax> IAF Generation Click REPORT activity Click TAX Click IAF GENERATION module DATE RANGE: select the To generate the a new date range serial ...