The CORE billing coding report is now available in CARSWeb. This report contains all vehicles within the selected parameters and their respective coding strings for both fixed and variable lines. This report can assist in identifying any changes needed to existing coding.


To run the CORE Billing Coding report (must be done in CARSWeb)

  • From the Menu bar, click Customer Reports.
  • Select Report Selection.
  • Select Budget from the Reporting Category dropdown.
  • Select CORE Billing Coding  in the Report Name box.
  • Select your respective Cabinet, Dept, and Unit from drop down boxes in the Parameters box. Remember, you can use % as a wildcard to select all.
  • Tab out of the last field and click Run.


**NOTE** When this report is ran, you won't actually see the report until it's been downloaded. Please follow the onscreen instructions to download.