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Reports: Contractor Statements (Loads) - Trucking
Select Reports | Contractor Statements from the Main Menu. Select a contractor. The grid in the window will show all load entries (including the activity, pay basis, pay rate and weight) and pay for a given contractor. Use this grid to ensure that all entries are paid at the correct rate. Once you have verified that the pay is correct you can run formatted pay statements by clicking on the 'View Statements' button.
When you pay both the truck owner and a contract driver (not the truck owner) you will get two statements: one for the truck owner and one for the truck driver's employer.
Statement for Truck Owner:
Statement for Contract Driver:
The formatted vendor statement for each contractor can be used to distribute along with each contractor's cheque.
The formatted statement is in two parts: the first part is a summary of the vendor pay; the second part is a detailed load-by-load listing. You can use one or both parts to distribute to your vendors depending on your business preference. One of the really cool things about the formatted statements is that they can be saved as '.PDF' files and e-mailed to vendors instead of being printed and mailed.
Part 1 of the statement provides a summery of the contractor's pay for the period.
Part 2 of the statement can be configured so the columns (and their headings) are the ones you want and appear in the order you want. For example, if you wanted the destination to be the fourth column with a heading of 'Mill,' you can easily configure your statement to do that (see Configuring Statements). Also, you can control the use of subtotals -- you can subtotal across any columns (multiple columns if desired) that appear in the statement.
In the case of 'TRUCKING,' The Logger's Edge may add an asterisk (*) to the 'Ticket' in the first column -- e.g., '6889 *'. This asterisk is used to identify trucks that carried 'overweight' loads. The asterisk will only appear for those users for which the truck overload functionality has been enabled. See How To: Manage Overloads.
