Report Deleted Orders with Authorized Financing
(House Cancelled Orders)
Access
This report provides a complete listing of all
deleted orders containing an approval (authorization) number. You
can run it for one finance provider or all providers, one store or all
stores, and for a selected single date or selected range of dates. Once
the run-time options have been selected, choose Run
to produce the report.
The output of this report may be affected by Regional
Processing restrictions. That is, you can inquire only about customers
and locations to which you have access.
The run-time options for this report are:
Finance ProviderEnter
the code of the finance provider
in this field or leave the field blank to report on all providers. You
may click the Search button to
select from a list of valid finance provider codes.
District
StoreEnter the locations you want
to include in this report. If you know the code of the location, enter
it directly. If you click on the Arrow, you can choose a location from
the list that appears. If you select Multiple Locations from the list,
you access the Multiple
Locations Selection Window, from which you can choose one or more
locations. You can also access the Multiple Locations Selection window
if you click on the Action button. If
you click on the Search button in the Multiple Locations Selection Window,
you access the Multiple Selection Lookup Window. Use this window to select
all locations (that is, all locations available to you) by clicking on
Select All.
At this and any other Location field, the locations
you see (that is, the list of locations available to you) may be affected
by Regional
Processing restrictions.
Date CodeClick
on the Arrow button to view a list of date
codes, then select the code that best indicates the time period on
which to base your report.
Start DateIf you
select CUS at the Date Code field, you activate this field. Use
this field to specify the start date of the custom date range for which
you want to run this report. If you click on the Calendar
Icon, you can select a date from the calendar that appears.
If you select another date
code instead of CUS, this field fills in based on that selection and
you cannot edit this field.
End DateIf you
select CUS at the Date Code field, you activate this field. Use
this field to specify the end date of the custom date range for which
you want to run this report. If you click on the Calendar
Icon, you can select a date from the calendar that appears.
If you select another date
code instead of CUS, this field fills in based on that selection and
you cannot edit this field.
As Of DateIf you
select CUS (custom) at Date Code field, you activate this field. Use
this field to specify the as-of date for which you want to run this report.
If you click on the Calendar
Icon, you can select a date from the calendar that appears.
If you select another date
code instead of CUS, this field fills in based on that selection and
you cannot edit this field.
Report TypeThis field
works with the Date Code and Start and End Date fields. Use this field
to indicate whether the dates selection for this report should be based
on the System Date or Transaction
Date.
Include Financed DepositsSelect
this field (check the box) to include any activity caused by a financed
deposit. Leave the field un-checked to exclude any activity caused by
a financed deposit.
Send Output
toThe output destination of
the report displays. To change the output destination, click on
the Actions button and select Output
Settings.
Export PathIf you
select either the Personal
Report Viewer ( PRV), Excel Export,
or ASCII Export, this field displays the pre-set computer drive and folder
location to which the system exports the report data. You cannot edit
the export path using this process.
