Unbilled Revenue Report (New Zealand) |
  
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The Unbilled Revenue Report (accessible only for New Zealand clinics) allows users to run a report on Funding Sources (that have been flagged to require Finalization within MAINTAIN FUNDING SOURCES) who have outstanding invoices that have not been finalized (within FINALIZE INVOICES.)
The screen prompts are:
ALL REGIONS - When this box is checked, ALL REGIONS will display. Individual regions cannot be selected when this is checked.
REGION CODE - From the drop-down list, select the region for which you wish to run the report. (If your user id is NOT set up with multi-region access, this field will be disabled).
ALL LOCATIONS - When this box is checked, ALL LOCATIONS will display. Individual locations cannot be selected when this is checked. (Location permissions are based on Application User set up.)
LOCATION - From the drop-down list, select the location for which you wish to run the report. (Location permissions are based on Application User set up.)
STARTING DATE - Enter a starting date for the report selection.
ENDING DATE - Enter an ending date for the report selection.
REPORT OPTIONS - From the available options, indicate either print or export to Microsoft Excel.
Click CONTINUE to run your report.
Click EXIT to close the window.