Aging Report: a listing of customer accounts detailing aged AR grouped by bill company and customer type.

AR All Customers Report a listing of all customers with details of account receivable sorted by account number.

AR Bill Company Report: a numeric and graphical summary of the account receivable grouped by billing company.

AR By Billing Group Report: accounts receivable listing grouped by bill group and sorted by account number.

Audit Report: a detailed analysis of a customer's account with account summary. The report is sorted by account number and transaction date.

Charge Batch Report: a listing of charges batched but not posted, sorted by account number.

Collection AR Report: a listing of all customers with past due accounts. The details include last payment date, amount, and customer's phone number.

Consolidated Report: a statement generated for each customer with outstanding accounts receivable.

Container Inventory Report: a listing of all containers with inventory status grouped by container type and sorted by container size.

Container Tracking Report: a report of all containers grouped by type and size, then sorted by the oldest service date. Use this to instantly find containers that are not being used and move them to other customers.

Contract Report: this reports is a commercial and industrial service agreement.

Costtick Report: a ticket created from the cost-ticketing screen to track scale weight.

Customer Info Report: a detailed profile of all customer information sorted by account number.

Customer List Billing Info Report: a listing of all customer’s bill to name, address, city, state, zip and phone number sorted by account number.

Customer List With Service Code Info Report: a list of customers with service codes and charge amounts, sorted by account number.

Customer Listing All Customers Report: a listing of all customers with address phone number, contact name sorted by account number.

Dispatch Schedule Report: a listing of all on-call dispatch work orders, grouped by assignment and driver.

Dispatch Ticket Report: a ticket that details an on-call work order sorted by work order number.

Driver Work Order Report: a listing of on-call work orders, grouped by driver and sorted by work order number.

General Journal Entry Report: a summary of general journal entries for the month grouped and subtotaled by bill group.

General Ledger Reporting Report: a listing of general ledger transactions grouped and subtotaled by ledger account.

Invoice Report: customer invoices with remittance portion sorted by account number.

Landfill Utilization Report: listings of scale tickets and landfill charges grouped by landfill and sorted by account number.

Level 1 Report: a level 1 delinquency notice

Level 2 Report: a level 2 delinquency notice

Level 3 Report: a level 3 delinquency notice

Level 4 Report:a level 4 delinquency notice with warning of stopped service and collection agency action.

Level 5 Report: a level 5 delinquency notice with confirmation of stopped service and collection agency action.

Mailing Labels Report: mailing labels with customer name and customer address.

Material Usage Report: a list of customers with scale tickets, grouped and sub-totaled by material type and sorted by customer name.

Monthly Revenue Summary Report: a listing of all billed auto-charges for the month. grouped by service code and sorted by account number.

New Starts Welcome Letter Report: a welcome letter for new start customers.

Payment Batch Report: a listing of payments batches but not posted sorted by account number.

Postcard Report: a customer billing postcard sorted by account number.

Pre-billing Report: a billing report generated before building statements sorted by account number.

Prospect Listing Report: a listing of prospective customers with name, address, phones number and contact details sorted by account number.

Revenue Allocation Report: a listing of payments received within a specified month.

Revenue By Day Report: a report listing daily revenue, sorted by account.

Roll-off Productivity Report: a report tracking profit of scale tickets. The report is sorted by date.

Route Listing Report: a list of all route numbers with route type, description, stops per day, driver, and comments.

Route Profit Report: a report tracking revenue and profit of each route.

Rsheets Report: a listing of stops on each route including stop number, frequency, address, city, customer name and status.

Service Code by Category Report: this report is a month to date and year to date revenue summary grouped by service code category.

Statement Report: a customer statement with details of charges and payments sorted by statement number.

Tax Code Revenue Report: a listing of tax codes with code description, charge, and mount to date revenue.