There are two versions of this EOD report; one sorted by Customer and one sorted by Price Lists.
These EOD reports run whenever Debtors EOD is run.
These reports show Contract Prices that are due to expire (and be deleted) within the next 7 days of the EOD run. The expiry date is determined using the retention period set in System Options (under Sales-pricing; ‘No. of days to keep out of date contract prices’).
The ‘by Customer’ report can be configured to send a separate (relevant) report to each branch (based on Customer’s branch).
Can I Exclude It?
No.
Since the report is tied to the process of deleting old contract prices, this report can’t be excluded.
You can, however, suppress sending an email of a blank report if your Sales Manager only wants to see this report when there is something on it, or if you do not use contract pricing.
Can I Reproduce It?
Yes, this report is available on the menus. You can run it at any time.
Who Should Receive It?
Typically, this report should go to someone in a Sales Management role who is responsible for maintaining contract pricing.