The eFile Detail report provides details of service/unit rate, quantity, charges, and taxes for each site ID on MNS, MNS(INTL) and Global accounts/invoices in a specified billing month or date. Information can be presented in currencies other than USD. Note: This report was previously called “Site Detail”; the report name and all field names now mirror the eFile billing data file product (available on Electronic Billing Solutions).
To display the eFile Detail report:
1. Display the Reports Home page.
2. Select the invoice month or date, services, and accounts to use for the report.
3. Navigate through the menu list as follows:
Main Reports > Managed Services, Usage & Equipment Billing Reports
4. Click the eFile Detail link. The eFile Detail page is displayed.
5. If you want to change the default invoice, define the invoice month or invoice date for the data to display.
5. If you want to change other report default values, use the Value Selections, Sorting, Summarization, Columns, Output Format, Filters, and Highlighting tab headers.
6. If you want to restore report default values, click Restore Defaults. The report value selections page is redisplayed with the original default values.
7. Click View Report. The report is displayed.
Note: When viewing the Online Presentation output format, you can sort the report data in any column from ascending to descending order by clicking the name of the column heading. Reverse a sort by clicking the column heading name again.
8. If you want to change the report values that you selected after the report is displayed:
a. Click Modify Report. The report page is redisplayed with the values and data selections you entered.
b. Repeat any of steps above as required.
c. Click View Report. The report is redisplayed in accordance with your new selections.
9. If you want to save the report to Saved Report Templates at any time, click Save Report.
10. If you want to view previously downloaded reports, click Report History.
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