Telus TPM Documentation

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Deduction Report

Select Deduction Report from the Reporting menu option to view the report.

To run the report, click the Enter key or select the Generate button located at the bottom right of the screen.

The grid will populate with the Deduction and Claim information.

This information can be exported by clicking the Export button.

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Deduction Rebill Report

This report is useful for identifying rebillable deductions for a specific customer. The report can run using the following filters (report can also be run with no filters selected):

Deduction Company Number
Deduction Company Name
Deduction Parent Company
Deduction Date Created
Contract Sequence (contract ID#)

The report summary Tab lists the contract number, contract family name, deduction amount requested and amount due back (rebillable amount). Additional TABS are for each contract ID and include the deduction number, deduction company number, deduction company name, deduction invoice number, check number, claim recalculated amount, deduction amount requested, deduction label and claim reason code.