Default Reports

Reporting

The reporting module of Fast-Weigh provides many "default" reports. This article will walk you through each one of our reports and how they are used.

If a specific default report does not contain all of the information you require, please reach out to our support team and we can assist in determining if another default report category may, or if a custom report is needed.


Tickets

The Tickets category provides information related to tickets generated by Fast-Weigh.

Report Name
Run To Review...

Product Usage

Provides Ticket information by Product

Ticket Detail

Detailed Ticket information

Ticket Detail - Adjustments

Detailed Ticket information with Price Adjustments

Ticket Note Detail

Detailed Ticket information with Ticket notes

Ticket Reprint

Reprint Tickets

Ticket Reprint - Multi-Product

Reprint Multi-Product Tickets

Ticket Summary

Summarized Ticket information

Quotes

The Quotes category provides information related to quotes created in Fast-Weigh.

Report Name
Run To Review...

Quote Award Rate by Salesperson

Chart and listing of Quote award rates by Salesperson

Quote Listing

List of Quotes with additional details

Quote Summary

Summarized Quote information

Quote Award Rate

Quote award rates by Product

Salesperson Quote Summary

Quoted Products by Salesperson

Orders

The Orders category provides information related to orders created in Fast-Weigh.

Report Name
Run To Review...

Adjustment Date Expiration Summary

Product Price Adjustments by expiration date

Job Requisitions Phase Progress

Products by Order, Job & Phase

Job Requisitions Ticket Detail

Tickets by Order, Job & Phase

Order Activity Detail

Activity detail for a single Order

Order Listing

List of Orders

Order Listing - Price Adjustments

List of Orders with Price Adjustments

Order Price Sheet

Formal list of Order Product's pricing that can be provided to your Customers

Order Product Expiration Review

Order Products by expiration date

Order Quantity Progress

Order Products quantity progress tracking

Order Summary

Summarized Order information

Price Update Review

Provides current Order Product prices compared to template pricing for the purpose of checking pricing before performing a Open Order Bulk Price Update

Product Pricing Variation

Compares Order pricing against template pricing

Salesperson Order Summary

Summarized Order information by Salesperson

Trucks

The Trucks category provides information related to trucks within Fast-Weigh. This includes reports on haulers, hauler pay, truck assignments and more.

Report Name
Run To Review...

Freight Report

Freight rates and amounts per truck

Hauler and Freight Margins

Compares Hauler Pay amounts against Freight amounts

Hauler and Truck Listing

List of Haulers and/or Trucks

Hauler Pay

Summarized Hauler Pay information

Hauler Pay Statement Detail

Detailed ticket information on Hauler Pay by Hauler Pay Statement

Hauler Pay Statement Summary

Summarized ticket information on Hauler Pay by Hauler Pay Statement or Truck

Loader Times

Average times and quantity information by Loader ID

Load-Out Summary

Summarized Load-Out information

Load-Out Ticket Detail

Detailed ticket information by Load-Out.

Pre-Hauler Pay Pricing Verification

Hauler Pay Pricing verification for Hauler Pay Statements

Truck Assignment

Truck Assignment Listing

Truck Expiration Review

Truck license and insurance expiration date review

Truck Overdue Tares

Days since last tare by Truck review

Truck Production Detail

Detailed Ticket information by Truck

Truck Production Summary

Summarized Ticket information by Truck

Truck Tare History

Truck tare date, location, and weights

Trucker Statement

Hauler pay rates, quantities and amounts by Truck and Hauler

Dispatching

The Dispatching category provides information related to requests created in Fast-Weigh. This category requires the Dispatch Module.

Report Name
Run To Review...

Dispatching Truck Listing

List of Trucks showing Dispatch status and availability

Driver Timesheet

Listing of times for Dispatch Request's pickups, deliveries, stops, etc.

Request Detail

Detailed Request information

Request Fulfillment Detail

Detailed Request information with Ticket fulfillment

Request Listing

List of Requests by Order

Request Product Pricing Listing

List of Requests by Products

Request Summary

Summarized Request information by Status

Truck Dispatch Detail

Detailed Request information by Truck

Billing

The Billing category provides information related to invoices created in Fast-Weigh. This category requires the Billing Module.

Report Name
Run To Review...

Cash Sale Detail

Detailed Ticket information for cash Orders

Invoice Detail

Detailed Invoice information

Invoice Distribution

Billing Export, Email, and Print information

Invoice Reprint

Reprint Invoices

Invoice Summary

Summarized Invoice information

Payment Type Detail

Detailed Ticket information by Payment Terms

Pre-Billing Pricing Verification

Provides detailed pricing information for how tickets will be affected before batching

Pre-Billing Pricing Verification - Adjustments

Provides detailed pricing information for how tickets will be affected before batching with Price Adjustments

Pre-Billing Pricing Verification - Surcharge

Provides detailed pricing information for how tickets will be affected before batching with Surcharges

Price Adjustment Summary

Summarized Price Adjustment information

Royalties External Review

External royalties review by Ticket or Product

Royalties Internal Review

Internal royalties review by Ticket or Product

Sales Tax Summary

Summarized Ticket information by Tax Code

Accounts Receivable

The Accounts Receivable category provides information related to invoices, payments, and accounts in Fast-Weigh. This category requires the Accounts Receivable Module.

Report Name
Run To Review...

Aging Detail

Current detailed Invoice balance information by Billing Terms

Aging Summary

Current summarized Invoice balance information by Billing Terms

Customer Credit Listing

List of Customers with Balance, Terms, Credit Status and Credit Balance

Historical Aging Detail

Historical detailed Invoice balance information by Net Terms

History Aging Summary

Historical summarized Invoice balance information by Net Terms

Invoice Fee Summary

Summarized Invoice Price Adjustment information

Payment Detail

Detailed Payment information

Payment Detail Summary

Summarized Ticket information by Payment

Payment Ticket Detail

Detailed Ticket information by Payment

Receipt Reprint

Reprint Receipts

Statement Reprint

Reprint Customer Statements

Statement Summary

Summarized Customer Statement information

Statement Ticket Detail

Detailed Customer Statement information

Resources

Resources reports provide information that has been added or otherwise managed by your Fast-Weigh, such as your customers, products, inventory and more.

Report Name
Run To Review...

Adjustment Expiration Listing

List of Price Adjustments by Active dates

Customer Contact Listing

List of Customer Contacts

Customer Export - Excel

List of Customers, formatted for Excel

Customer Listing

List of Customers

Customer Listing - Recently Added

List of Customers by created date

Customer Mailing Labels

Mailing labels populated from Customer Contact information

Customer Notes Listing

List of Customer notes

Global Product List

List of Products

Inventory Management by Date

Provides Inventory Products set, received, and sent amounts

Inventory Usage

Provides Inventory activity with Ticket information

Inventory Usage by Date

Provides Inventory activity with Ticket information by date

Product Pricing Templates Listing

List of Pricing Templates

Proposed Product Pricing Review

Provides current Product template prices compared to proposed template pricing for the purpose of checking pricing before applying proposed pricing

Stonemont QC Plant Export

Shipped and load count by location

Stonemont QC Product Export

Shipped and load count by product

Tax Code Listing

List of Tax Codes

Terms Listing

List of Billing Terms

Production

Reports run in the Production Category contain information found in other categories, but with pricing information removed.

Report Name
Run To Review...

Cash Sale Detail

Detailed Ticket information for cash Orders

Customer Contact Listing

List of Customer Contacts

Order Summary

Summarized Order information

Product Listing

List of Products

Product Usage

Provides Ticket information by Product

Ticket Detail

Detailed Ticket information

Ticket Note Detail

Detailed Ticket information with Ticket notes

Ticket Reprint

Reprint Tickets

Ticket Reprint - Multi Product

Reprint Multi-Product Tickets

Ticket Summary

Summarized Ticket information

Truck Production Detail

Detailed Ticket information by Truck

Truck Production Summary

Summarized Ticket information by Truck

Audit

Audit reports generate from the Audit Log. These reports will show changes to the " - Item" listing, the users who made them, and when. For example, the "Audit - Products" report will provide any changes within the selected date to the products available in Fast-Weigh.

Report Name
Run To Review...

Audit - Billing

Audit of Billing activity

Audit - Cost Types

Audit of Cost Types

Audit - Customers

Audit of Customer information activity

Audit - Devices

Audit of Device information activity

Audit - Hauler Pay

Audit of Hauler Pay activity

Audit - Haulers

Audit of Hauler information activity

Audit - Orders

Audit of Order information activity

Audit - Products

Audit of Product information activity

Audit - Quotes

Audit of Quote information activity

Audit - Trucks

Audit of Truck information activity

Invoice Rebill Review

Audit of Invoice Credits and Rebills

Manual Ticket Entry Listing

Audit of Tickets entered through manual Ticket Entry

Manual Weight Ticket Listing

List of Tickets entered with a manual weight

Order Review Required

List of orders marked with "Review Required"

Re-Billing Pricing Verification

Provides detailed pricing information for how tickets will be affected before Re-Billing

Ticket Date Audit

Audit of Ticket dates

Ticket Revision Log

Audit of Ticket revisions


Scheduled Reports

Scheduled Reports differ from our Default Reports in that they are delivered via email after a one-time setup. Of course, this information can be edited at anytime as needed. The information provided by the Scheduled Reports are looking for a specific period of data, whereas Default Reports are malleable and allow for parameters to be included or excluded.

Standard - Internal

Report Name
Run To Review...

Adjustment Date Expiration Summary

Adjustments descriptions, rates, and active dates.

AR Aging Summary by Location

Unpaid customer invoices by how long they have been outstanding by location.

Customer Order Detail

Customer specific Orders with products.

Customer Order Summary

Customer specific Orders.

Customer Order Summary by Location

Customer specific orders per Region/Location.

Freight Report

Freight amount per truck.

Hauler Pay Detail

Detailed hauler pay rate by material units.

Hauler Pay Summary

Hauler statements, averages, and payment totals.

Inventory Usage by Date

Inventory usage between an entered date range.

Invoice Rebill Review

Rebilled invoices and tickets.

New Order-Product Listing

New products listed on existing orders

Order Quantity Progress by Customer and Order

Current progress and remaining quantity of an order quantity being met.

Pre-Billing Pricing Verification Detail

Prices per product prior to batching or invoicing.

Pre-Billing Pricing Verification Summary

Prices per product prior to batching or invoicing.

Product Usage Summary

Product usage details with pricing.

Product Usage Summary (No Pricing)

Product usage details without.

Product Usage Summary by Customer

Product usage details by customer with pricing.

Product Usage Summary by Customer (No Pricing)

Product usage details by customer without pricing.

Quote Summary by Salesperson and Customer

Quotes submitted, accepted, or rejected by Salesperson and Customer.

Request Ticket Transaction Detail

Request generated ticket details.

Ticket Summary by Salesperson

Tickets with associated salespeople.

Ticket Transaction Detail

Ticket details with material amounts.

Ticket Transaction Detail (with Prices)

Ticket details with material and prices.

Voided Ticket Transaction Detail

Voided ticket details with material amounts.

Standard - Customer

Scheduled reports are also available for Customers and Haulers and can be helpful to provide production information should that be requested.

Report Name
Run To Review...

Load Out Report

Order Quantity Progress by Order

Order quantity progress and remaining quantities.

Product Usage Summary by Order

Products per order.

Request Ticket Transaction Detail

Request generated ticket details.

Ticket Transaction Detail

Ticket details with material amounts.

Ticket Transaction Detail (no Voids)

Ticket details with material amounts without Voided tickets.

Ticket Transaction Detail (with Prices)

Ticket details with material amounts without pricing.

Ticket Transaction Detail by Order

Ticket details by order.

Ticket Transaction Detail by Product

Ticket details by product.

Standard - Hauler

Report Name
Run If You…

Production Detail by Truck

Truck productivity and material amounts.

Production Detail by Truck (with Pricing)

Truck productivity and material amounts with pricing.

Request Ticket Transaction Detail

Request generated ticket details.

Ticket Transaction Detail

Ticket details with material amounts.

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