eBilling > Reports > Generate eBill Summary Report

What do you see?

The Generate eBill Summary Report screen allows you to generate an online view of summary billing information for one or more of your accounts. You can choose to view one month or six month displays of the most recent billing information.  This screen is divided into two sections.  The Filters section allows you to enter criteria that will narrow the list of accounts so you can more easily find those you seek.  The eBill Summary section displays a list of accounts for which you can generate the summary report.

• Fields and buttons

  Filters Section
  Field	Description
  Account Number	This field allows you to type the unique, provider-maintained identifier for the account(s) you want to see listed.  The system automatically applies a wildcard character to the value type, so you can type a partial value(for example, typing 3032 will return account numbers 30321, 30322, 30323, etc.).
  Account Name	This field allows you to type the customer-maintained name associated with the account(s) you want to see.  As above, the system uses automatic wildcards to return all accounts that contain the value you type(for example, typing "san" would return "Santa Claus", "sanitation engineer", "Arkham Asylum for the Criminally Insane", etc.).
  Type	This drop-down list allows you to select the kind of account you want to see listed.  Your options are:   QLD(Qwest Long Distance)   QLS(Qwest Local Service)
  	Click this button to apply the filter(s) you entered to the account list.  When you click this button, the system refreshes your browser window, displaying only those accounts matching the criteria you entered.
  	Click this button to clear all the Filters fields and start over.
  eBill Summary Section
  Field	Description
  Report Name	This field allows you to type a descriptive name for the report you want to generate.
  Time Period	This drop-down list allows you to select the period you want the report to cover.  You can choose to generate a report covering any one of the previous six months, or the entire six-month period.
  	This column contains a check box for each account in the list.  Select the check box for all the accounts you want to include in the report.   Note:  If an account has sub-accounts associated with it, you cannot select both the primary and sub-accounts.  You must select one or the other.
  Account #	This column displays the unique, provider-maintained identifier for each account in the list.
  Account Name	This column displays the customer-maintained identifier for each account in the list.
  Type	This column identifies the kind of account each listed account is.  Values you will see include:   QLD(Qwest Long Distance)   QLS(Qwest Local Service)
  	Click this button to send your selections to the report generation batch process.  When you click this button, the system saves your selections and clears the screen, allowing you to enter new report criteria.

• Fields and buttons

  Filters Section
  Field	Description
  Account Number	This field allows you to type the unique, provider-maintained identifier for the account(s) you want to see listed.  The system automatically applies a wildcard character to the value type, so you can type a partial value(for example, typing 3032 will return account numbers 30321, 30322, 30323, etc.).
  Account Name	This field allows you to type the customer-maintained name associated with the account(s) you want to see.  As above, the system uses automatic wildcards to return all accounts that contain the value you type(for example, typing "san" would return "Santa Claus", "sanitation engineer", "Arkham Asylum for the Criminally Insane", etc.).
  Type	This drop-down list allows you to select the kind of account you want to see listed.
  	Click this button to apply the filter(s) you entered to the account list.  When you click this button, the system refreshes your browser window, displaying only those accounts matching the criteria you entered.
  	Click this button to clear all the Filters fields and start over.
  eBill Summary Section
  Field	Description
  Report Name	This field allows you to type a descriptive name for the report you want to generate.
  Time Period	This drop-down list allows you to select the period you want the report to cover.  You can choose to generate a report covering any one of the previous six months, or the entire six-month period.
  	This column contains a check box for each account in the list.  Select the check box for all the accounts you want to include in the report.
  Account #	This column displays the unique, provider-maintained identifier for each account in the list.
  Account Name	This column displays the customer-maintained identifier for each account in the list.
  Type	This column identifies the kind of account each listed account is.
  	Click this button to send your selections to the report generation batch process.  When you click this button, the system saves your selections and clears the screen, allowing you to enter new report criteria.

Note:  The system generates reports by a batch process. You will receive an email when your report is ready.

Tools

No tool icons are available on this screen.

What do you want to do?

You can perform the following tasks from this page:

• Generate an eBill Summary Report