Hire Items Due & Overdue Report

Hire Items Due & Overdue Report (#1103)

Hire Manager Component Only

To access this report from the main menu select Section|Reports, click on Hire Manager and select the report from the list.

This report lists Hire Manager items that are due or overdue for return.

Account Code

Enter the account code to limit this report to or leave blank to include all accounts within the specified report range.

Category

Enter the customer category to limit the report to or leave blank to include all accounts.

From Date

Enter the date to calculate the overdue status of items. This defaults to the current system date.

Overdue By No. of Days

If specified, this will limit the report to items that are overdue by the number of days entered here. If left set to zero, this setting is ignored.

Sort By

Select how the items on the report will be sorted. Options include:

Product code

Items are listed in product code sequence.

Hire date

Items are listed by hire out date.

Expected Date

Items are listed by expected return date.

Stock Group

Items are listed by stock group.

Supplier Group

Items are listed by supplier group.

Product Code

If you wish to limit the report to a specific hire item, enter the product code here.

Running The Report

When executing the report you may also choose to include all product items or product items from selected stock and supplier groups.

Items that do not have an expected back date specified are not listed on this report.

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