Report Guide – Accumulative Agent Invoice

Report Purpose

This report is the same as the Accumulative Letter of Offer that you run for a student to show all there invoices for multiple proposals for a prospect student but in this case it is to show the student’s invoices but includes the commission amounts etc for multiple proposals for a prospect student. It identifies

Report Parameters Screen

Please see the Report Parameters Field Definition Document

Report Column Headings/Merge Fields

This is a word report so there are no column headings in it. There are merge fields available as follows:

Agent InformationGeneral Information
{Agent Name} {Agent Address Line1} {Agent Address Line2} {Agent Address Line3} {Agent Suburb} {Agent State} {Agent PostCode} {Agent Country} {Agent Email} {PurchaseOrderNo} {ABNNo}{Proposal Invoice Date} {StudentNumber} {Current Date} {Complete Prospect Name} {Prospect First Name} {Prospect Last Name} {Induction/Orientation Date} {Start Date} {Friday End Date} {Organisation Name} {Organisation Address Line1} {Organisation Address Line2} {Organisation Address Line3} {Organisation Suburb} {Organisation State} {Organisation Post Code} {Organisation Country} {Organisation Phone} {Organisation Fax No} {Comments} {CUsrName}
Employer Information 
{EmployerCode} {EmployerName} {LocalPhoneNumber} {Mobile} {EmployerEmail} {Website} {EmployerAddressLine1} {EmployerAddressLine2} {EmployerAddressLine3} {EmployerSuburb} {EmployerState} {EmployerPostCode} {EmployerCountry} {EmployerMailingAddressLine1} {EmployerMailingAddressLine2} {EmployerMailingAddressLine3} {EmployerMailingSuburb} {EmployerMailingState} {EmployerMailingPostCode} {EmployerMailingCountry}