Introduction
The Authorization Codes report includes release codes that can be entered on the handheld on the date and route selected. The codes may apply to one or more of the following account standings: Hold Service, Past Due, Suspended, Over Credit Limit, and COD. The Authorization Codes report can be found under Reports > Route Reports > Daily > Authorization Codes.
NOTE: Release Code requirements are optional and can be established under Lists > Routes > Handheld Class, on the Finance tab.
Fields:
Sort Option 1 & 2: The primary and secondary fields to sort by. You can choose from the following options:
- Account Number
- Route
Route Date: The range of delivery dates to include on the report.
Route: The range of routes to include on the report.