Question & Answer
Question
Voucher Listing Report
Answer
Voucher Listing Report
This report is also known as the Voucher Report. Providesvoucher (invoice) information for a date range.
The VoucherListing report contains the following fields:
- Parameters
Invoice Created From Date:
- CurrentDate: Must be in mm/dd/yy format
- From Date Offset: -90 to 90
Invoice Created To Date:
- CurrentDate: Must be in mm/dd/yy format
- To Date Offset: -90 to 90
Admin Account Parameter: Do not use. For Sterling TMS testing only.
- Group By
Shipment SID
Invoice Number
- Group Header Display
The following group headers are displayed in the report:
- SID: Shipment SID
- SCAC: Carrier SCAC
- Origin: Origin Name
- Dest: Destination Name
- Invoice: Invoice Number Invoice Status Description
- Detail Fields
The following detail fields are provided:
- Rating Date
- Code: Accessorial Code
- Name: Accessorial Name
- Planned (Planned or Unplanned)
- Rating Attribute
- Units (Units and UOM)
- Rate (Rate and UOM)
- Amount
- Summary Field
Total Cost (Total Shipment Cost)
[{"Business Unit":{"code":"BU055","label":"Cognitive Applications"},"Product":{"code":"SS73G6","label":"Sterling Total Payments for Financial Services"},"Component":"","Platform":[{"code":"PF025","label":"Platform Independent"}],"Version":"All Versions","Edition":"","Line of Business":{"code":"","label":""}}]
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Document Information
Modified date:
08 December 2018
UID
ibm10753341