Well Revenue by Purchaser Report

The Well Revenue by Purchaser Report lists each revenue source and the income entered as being received from each source. This report will show the Net and Gross income. For more information about how the software grosses up the income, see Grossing Up.

Report By
Allows you to specify whether you want to report by Run No. or Production Period Range. If you choose Production Period Range, the report will only include data that has already been processed on a run closing, and will not show any revenue remaining in the New Run.

Run No.
The run on which you wish to report. If New Run is chosen, the report will include all revenue that hasn't been processed in a run closing.

Group
The group of wells this report is to be generated on.

Accounting Date
Enter the accounting date to use on the report. Only revenue on or before this date will be shown on the report when reporting on a New Run.

Beginning Purchaser
The first purchaser ID in the range of purchasers to process for the report.

Ending Purchaser
The last purchaser ID in the range of purchasers to process for the report.

Page Break Between Purchasers
Prints a separate page for each purchaser so that multiple purchasers are not reported on the same page.