Contents: This report displays a listing, by company, of agency commission checks that have been printed, processed or queued during a specified time period. Listed on the report is the following information:
The report groups the totals by State and displays a grand total for all at the end.
Who Uses Report: Accounting to review checks paid for agency commissions.
When to Run Report: The report can be run at any time; preferably after End of Month Processing.
Input Parameters:
Company / State / Line of Business (With a selection criteria including "All")
Check Status: All, Reserved, Pending, Assigned, Ready, Printed, Void, Exported, Posted, Pending Export, Pending Import, Imported, Reconciled