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Service Fee Change Report

Generate a report detailing changes made within the Service Fee/Cross Reference Maintenance form.

Prerequisite:


  1. Go to: Avatar PM > Data Trail > System Maintenance Reports > Service Fee Change Report
  2. Start and End Date fields filter the report to include only the data that was collected for Service Fee/Cross Reference Maintenance during this range of dates.
  3. In the Service Codes (Leave Blank For All Service Codes) field, select the codes to include in the report.
  4. Select Launch Report.

 

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