Print Billing Sanity Check Information Screen
The Print Billing Sanity Check Information Screen prints a list of inconsistencies found in the flight records of the rental aircraft for a particular billing month. These inconsistencies may cause billing errors if they are not corrected before running the monthly billing. The program will check for:
Differences in the ending Hobbs value of the preceding flight with the beginning Hobbs of the next flight. This error may be a flight that was not logged.
A large amount of Hobbs time (greater than 20 hours) used for an aircraft for a particular flight.
The following fields are provided:
Perform sanity checking from/to date - select the starting and ending dates to perform the billing checks for.
Submit Button – select the Submit button to print the reports after all entries are made for this screen.
Cancel Button – select the Cancel button to return to the previous screen and cancel any entries on this screen.
A sample report is shown below:
