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Home > User Documentation > Legacy Analytics Reporting > Report Catalog > Standard Reports

Standard Reports

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Report Name

Report Description

Account Coupon Application

Account Coupon Application

Account Demographics

A detailed list of basic demographic information for each account created in the specified date range

Account Detail Export

A detailed list of account elements including the services that are currently active

Account Plan Activity

A list of all accounts that experienced a master plan change during the date range specified

Account Registration Activity

A list of new accounts registered during the date range specified

Account Status Activity

A list of all accounts that experienced an account status change during the date range specified

Account Status by Plan

A current snapshot of all accounts based on account status grouped by plan

Account Status by Promotion

A current snapshot of all accounts based on account status grouped by promotion code

Account Usage Summary

Account Usage Summary

Adjustment Transactions by Account

A detailed list of adjustment transactions for the specified date range grouped by account

Adjustment Transactions by Date

A detailed list of adjustment transactions for the specified date range

Adjustments by Account

A detailed list of adjustment transactions issued and applied by account

Aging All Charges by Account

A current snapshot listing all charges for all accounts that are beyond the payment date categorized by delinquency period

Aging by Account

A current snapshot listing all invoices for all accounts that are beyond the payment date categorized by delinquency period

Aging by Account w/Name

A current snapshot listing all invoices for all accounts that are beyond the payment date categorized by delinquency period

All Payment Detail

A detailed list of all payments for the specified date range

All Transactions by Account

A detailed list of all transactions for the specified date range grouped by account

All Transactions by Date

A detailed list of all transactions for the specified date range

Cash Application by Date

A detailed list of payment transactions posted external to Aria Systems for the specified date range

Coupon Redemptions

A summary of coupon uses

Credits by Account

A detailed list of cash and service credit transactions issued and applied by account

Current Accounts by Plan

A summarized list of accounts grouped by plan

Current Accounts by Promo Code

A summarized list of accounts grouped by promotion code

Current Balance by Account

List Current Balances by Account

Electronic Collection Status

A list of all electronic payment activity for the specified date range

Electronic Collection Status

A list of all electronic payment activity for the specified date range

Electronic Collection Status w/Pmt IDs

A list of all electronic payment activity for the specified date range

Electronic Collection Summary by Credit Card

A summarized list of fees collected electronically by day and payment type

Electronic Payment Detail

A detailed list of electronic payments for the specified date range

Electronic Payment Status by Date

A summary list of payment statuses by date

Invoice Detail

Invoice Detail

Invoice Detail by Account

A list of invoice details for the specified date range

Invoice Transaction Detail by Account

A detailed list of invoice transactions for the specified date range grouped by account

Invoice Transaction Detail by Date

A detailed list of invoice transactions including each line item for the specified date range

Invoice Transactions by Account

A detailed list of invoice transactions for the specified date range grouped by account

Invoice Transactions by Date

A detailed list of invoice transactions for the specified date range

Invoices by Promo Code

A list of invoices for the date range specified sorted by promotion code

List of Accounts

A detailed list of accounts including pertinent account data such as, but not limited to, account status, current plan, bill day, next bill date, payment method, notification method and test indicator.

New Order Detail by Account

A list of all orders submitted for the specified date range

New Registrations by Day

A count of registrations by day during the specified date range

Order Detail by Account

A list of all orders submitted for the specified date range

Parent Account Count

Parent Account Count

Payment Summary by Hour

A summary view of payment transactions

Payment Transactions by Account

A detailed list of payment transactions for the specified date range grouped by account

Payment Transactions by Date

A detailed list of payment transactions for the specified date range

Pending Plan Changes by Acct

A list of accounts with a pending plan change to be executed

Plan Contracts

A list of plan contracts by acct with a start date within the specified date range

Promo Code Redemptions

A list of all promotion codes including effective dates and redemptions

Refund Detail

A detailed list of refund transactions including each line item for the specified date range

Revenue by GL Code

A summary of invoiced services excluding tax categorized by GL code for the specified date range

Service Credit Application

A list of invoices to which service credits were applied for the specified date range

Standing Orders by Account

Standing Orders by Account

Supplemental Plan Change History

A listing of supplemental plan changes during the specified date range

Supplemental Plans by Account

Supplemental Plans by Account

Tax Assessment Summary

Report the total taxes applicable to invoices generated during the specified date range

Tax Summary by Invoice

Tax Summary by Invoice

Usage by Account

A sum of usage accrued by usage type for each account for the specified date range

Usage by Type

Usage by Type


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Last modified
20:38, 20 Jul 2015

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