Fee Analysis

The Fee Analysis Report is used to obtain information such as Prior Unpaid Fees, New Fees, Fees Paid, Fees Written Off, Fees Waived, Prior Paid Fees, Current Unpaid Fees, and Future Fee Payments for the purpose of calculating fees.

The Fee Analysis Report also includes the Activation and Printed Bill fee details.

To create the Fee Analysis Report:

1. Select the Fee Analysis from the Subscriber menu to display the Fee Analysis Report window.

   
2. Select Add and complete the following fields.

   Field	Type	What to enter
   PRODUCT	setup	Select the publication for which the report is to be generated.
   START DATE, END DATE	date	Enter the date range over which the report will be run.
   REPORT TYPE	predefined	Specify whether you want a Detail or Summary report. Detail will show fee details for each subscriber. Summary will show fee details against each Fee Code.

3. Click OK and then Continue to produce the report.

Example—Fee Analysis Report - Detail

Example—Fee Analysis Report - Summary