Disbursements by Well

The Disbursements by Well report shows a summary of disbursements made for a particular period, or range of periods or dates, by well. This report will only show data that has been processed on a run closing.

Sort By
Choose to sort the report by Well ID or Well Name.

Report Range
Choose the range criteria that the report will be based on.
Production Year - The report will be based on the range of production year and period.
Accounting Year - The report will be based on the range of accounting year and period.
Accounting Date - The report will be based on the range of accounting dates.

Beginning Year and Period, Ending Year and Period
The year and period range for both the production year and accounting year report ranges.

Accounting Date
The range of accounting dates to base the report on if accounting date is chosen as the report range.

First and Last Well ID
The range of wells to include in the report. The wells can be chosen from the list of wells by either pressing the F2 key or by clicking on the lookup button.

Group
The group of wells to include in the report.

Include Owner Data Still in Suspense
The report only shows what was actually disbursed to each owner in the well unless you enable this option to include owner data still in suspense. If the amounts went into suspense and you want to see them on this report, this option has to be checked.

Include Direct Paid Oil and Gas
Check this box if you want to see the revenue that was paid directly by the purchaser as part of the report.

Start a New Page for Each Well
Starts every well on a new page.