The selection window allows you to filter the report by:

• Date Range: You can either select a pay period, or you can simply enter the start and end date directly into the selection criteria window. The Period selection is merely a short-cut for entering a date range, so you can always edit the start and end dates to be any date you choose. For example, you can pick a period defined as 8/1/2004 to 8/12/2004, and then extend the end date by three days to 8/15/2004. If you leave the end time blank, the program will assume you want the entire day for the end date. In the example below, the start date/time is 8/1/2004 00:00:00 (a blank is assumed to be time 00:00:00) and the end date/time is 8/15/2004 00:00:00. Because the end date time is blank (or 00:00:00), the program assumes you want the whole day of the 15th and makes the end date/time 8/16/2004 00:00:00. In the selection query, the program returns records whose start date/time is greater than OR equal to the start/date time and strictly less than the end date/time.
• Destination:  You can select any or all of your destinations.
• The "Only Print Raw Data" option generates a report with the report detail, but with no subtotals or totals.

The report shows payments due for each load on an activity-by-activity basis.  The columns are:

• Destination:  The destination of the load
• Block Code:  Source Block of the load
• Contract:  The revenue contract for the loads
• Activity:  Activity for which revenue was received
• Load Count:  Count of loads delivered (based on the sum of the load count field in the load ticket window)
• Net Weight:  Net (Gross less Tare) load weight
• Volume:  Volume of the loads in units as specified on the block
• Pay Weight:  Pay units used for calculating revenue (Be aware that this number will be misleading if you receive revenue from two different pay bases to the same mill -- e.g., both MBF and Tons -- because this column will be summing "apples & oranges" in that case.)
• Revenue:  Revenue amount

• The report only includes revenues from loads (not revenue from hourly charge-outs) 
• If you are configured to enter the revenue from your load tickets manually (as are most users in the U.S.), the revenue must be entered before this report will be meaningful.  If you are configured to rely on the values calculated by The Logger's Edge (as are most users in Canada), this report will reflect the calculated revenue values, so the invoice calculators must be run for this report to be meaningful. 

Report:

This report groups loads by destination and then by block,  providing a subtotal for each block and a total for each destination.  There is also a grand total for all destinations.  Note that when loads are paid twice for two different activities -- e.g. stump-to-truck and trucking -- two rows will be shown for each destination/block combination.

Example Report