Funded User Distributions Report
The Funded User Distributions (Fundusrdistlst) report prints order lines in the station library of the staff running the report for user distributions that have been funded. Individual funds may be selected using the Display Fund gadget. Only funds with greater than zero cycles are selected. The report automatically sorts by fund ID, user ID, order ID. The finished report lists distribution user name, title ordered, number of copies ordered/received, order ID, line number, and amount paid. In the output options, you may select to calculate subtotals for each user, and to print each user’s distributions on a separate page. Each fund’s user distribution totals are printed.
This report contains the following tabs.
Related topics
Acquisition Group Reports