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Account Entitlement Detail Report

Account Entitlement Detail Report

This report lists active Accounts (Customers), and their current Entitlement status, for all AutoBills active during the selected time period.

Account Entitlement Detail Report Setup

Enter a date range and Customer (optional), select the information you wish to be displayed, and click Submit to generate the report.

Customer Entitlement Detail Report

This report includes the following Customer Entitlement Detail Report Fields:

Field

Description

Date

Date of last status change.

Status

Entitlement status for customer.

Product ID

Product ID from the customer's AutoBill, or as specified in the Transaction. If the Transaction is not generated from an AutoBill and the Product is not defined in CashBox, this field will not be populated.

Product Name

Product description from the customer's AutoBill, or as specified in the Transaction. If the Transaction is not generated from an AutoBill and the Product is not defined in CashBox, this field will not be populated.

Customer

The Customer ID from the customer's Account.

Name

Customer name.

Company

Customer's company.

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Cashbox Features

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