When do we use this?
The detailed permit sales report by lot can be used to report financial information about permit sales grouped by lot during a specified time frame. It will useful for example in pulling monthly, quarterly and yearly sales reports
Develop a new report that will show the payments received for each permit by lot.
The Report will be exportable to excel.Add another option to the drop-down list under Payments/Daily Payments called Processed Detail.
The interface would be the same as the existing submitted and processed reports.
The results should be exportable to excel in the following format:
- The report will have an additional column added, “Permit #” it will be placed between “Number” and “Location”
- The Number Column will have the invoice #, only, the permit# column will have the permit number and the Location column will have the location using the lot short name
- Each invoice will have a line item for each permit on the invoice. If an invoice is only for a single item, it will have a single line. If an invoice has multiple permits, then the report will display a line for each