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:
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