Including the Summary of Statistics by Status report
The Summary of Statistics by Status report prints the number of assignments, amounts assigned, amounts collected, and so on, for each status code. The status codes included in the report are determined in the Client Inventory Setup. For more information, see Configuring the Client Inventory Report.
The last line of the report contains column totals.
The Summary of Statistics by Status report only prints if configured to do so when designing the Client Inventory report.
The following is an example of the Summary of Statistics by Status:
The following table describes the columns of the report:
|
Column |
Description |
|
Status |
The status code. The last code in this column is always Other, which is a combination of all other status codes not specifically included, or restricted, from the Client Inventory report. |
|
Number |
The number of account records with this status code. |
|
Assigned |
The total assigned amount for all account records with this status code. |
|
Cancelled |
The total dollar amount of canceled accounts with this status code. |
|
Net Assigned |
The total assigned amount minus the canceled amount for all accounts, with this status code. |
|
Collected |
The total dollar amount collected for all account records with this status code. |
|
Balance |
The total dollar amount remaining to be collected for account records with this status code. |
|
Rcvy % |
The percent of recovery. To reach this figure, the amount collected is divided by the net assigned amount. |