This report displays each of the fields below to enable a review of all vehicles that are on the rental fleet and have a Road Fund Licence due to expire in the next year or so. This report may be run for a particular rental location/branch or for all locations/branches. This report displays to the form.
To print a till report:
From the Master Menu, select the Vehicle rentals option and Company required.
The Vehicle Rentals menu is displayed.
Select the Reports & enquiries option.
The Reports and Enquiries menu is displayed.
Select the Till report option.
The DLR Till Report form is displayed.
Enter the first expense code and second expense code.
Enter the cost centre code.
Select the OK button.
The report is compiled and a report status is displayed.
Select the Close button.
The report is printed to the currently selected printer and you are returned to the Reports and Enquiries menu.
The DLR Till Report form is displayed when the Till report option is selected from the Reports and Enquiries menu. From this form a till report can be displayed on form.
Enter first expense code: The two NL Expense Codes prompts act as a to and from mechanism, enabling a range of expense codes to be entered. Enter the first required expense code within this field.
Enter second expense code: The two NL Expense Codes prompts act as a to and from mechanism, enabling a range of expense codes to be entered. Enter the last required expense code within this field.
Enter cost centre code: Enter the Nominal ledger cost centre code for the department.
COMMAND BUTTONS:
OK: Compiles and prints the report to the currently selected printer.
Cancel: Returns to the Reports and Enquiries menu.
Help: Displays online context-sensitive help on the current application in the default browser.
Schedule: Displays the Timed Operations scheduler.
Add to batch: Displays an Add report to batch form in which a report may be batched for printing in a report group.
