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This section provides you an area to produce different reports regarding your billing processes. There are six report types that you can generate, they are:

·         Billing Reports – allows you to generate charge summaries for extensions, account, orgs, etc.

·         Unofficial Bill Summary by Number – generates a report based on item number whether a telephone number or cell phone number associated to unofficial accounts only

·         Unofficial Bill Summary by Subscriber – generates a report on subscribers associated to unofficial accounts only.

·         Financial Summary – this report works in connection with Unique Financial and STARS

·         Rejected Authorization Codes – displays a list of the authorizations codes that exist within your call records but do not have matching records within your database

·         Payment History – displays a list of the payments made and the associated account number

·         Billed Equipment and Service Summary – provides a list of the equipment and services that have been billed upon, the report is based on the equipment or service name

·         Billed Inventory – provides a list of the account number and the associated equipment and services charges that have been billed

·         Bill Certification – allows you to view the bills that are certified and uncertified for a particular billing cycle.

After you generate any report to the screen you can export that information into an Excel, PDF or text file. 


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