Agency fee export

This report displays the fees that are charged by ACTIVE Net in a format that you can export and then import into your main financial system.

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Filters

Options

Save Report Definition

Click the Recall / Schedule a saved report definition button at the top of the page to go to the Report Definitions page, where you can select a previously saved report definition.

The following options are available on the Agency Distribution Report page:

Name of Field	Type	Description
Filters
Report Filter	Hyperlink	The following filters are available on the Agency Distribution Report page: Revenue Site, Transaction Site, System Users, and Transaction Date and Time range. Click the Report Filter link to learn more about reports and their filters.
Options Note: You can produce either a Summary or Detailed report.
Summary Export Template	Dropdown list	Select the export template to use for the summary export, from a predefined list of financial export templates. In the Summarize by dropdown list, select: GL Account Date and GL Account Revenue Site and GL Account Date, Revenue Site and GL Account Transaction Site and GL Account Date, Transaction Site and GL Account
Detail Export Template	Dropdown list	Select the export template to use for the detailed export, from a predefined list of financial export templates. In the Sort by dropdown list, select one of the following: GL Account Receipt Number Receipt Date
Output Type	Dropdown list	The output type or format of the export, as selected from either Comma Delimited, Tab Delimited, Fixed Length, XML, or Pipe (\|) Delimited.
Save Report Definition
Report Title	Text	Option to save the report definition for later use. Click the Report Filter link to learn more about report definitions.
Set as Default for Me?	Checkbox	Make this report definition the default definition whenever you run this report.
Set as Default for Other Users?	Checkbox	Make this report definition the default definition whenever others run this report.