Running the Service Contract Renewal Listing Report

  1. Open the Service Contract Renewal Listing Report.
  2. Select the billing frequencies to include in the report:
    • Monthly
    • Bi-Monthly
    • Quarterly
    • Semi-Annually
    • Annually
    • Elapsed Days
    • One Time
  3. Select Display Report Header if you want to include report headers in the report.
  4. Select the ranges of contracts, customers, and items to include in the report.
  5. Specify this information:
    Period
    Select the financial period to include in the report.
    Year
    Select the year for which you want to run the report.
    Days Look Ahead
    Optionally, specify a number of days to look ahead before the period start date.
  6. Click Preview to preview the report output.
  7. Click Print to run the utility and print the report.