M-1 Sub-Account Views
Customizable grid view of Sub-Account properties that can be saved as a PDF or exported to Excel. It can also be listed and printed. See Sub-Account Views.
M-2 Sub-Account List
This listing provides a list of Sub-Accounts and their description and can be formatted with many different options to include running the listing by country, Invoice Email Status (Include All, Has Invoice Email Address, No Invoice E-mail Address) , and contact Selection Status. If you are scanning documents, there is also the option to list only those Sub-Accounts with/without documents associated with them. It is advisable to review all options to ensure that your listing meets requirements. See Sub-Account Listing
M-3 State County Defaults Report
This report provides a listing of the State, County, and Default Dispatch region.
M-4 Master Property Listing
This report provides pertinent data regarding master properties to include the Agreement Number, Unit Name, Field Ref #, etc.
M-5 Ticket Import Group Listing
This is a listing of ticket import groups and descriptions.
M-6 Nominations Listing (only be visible if using Advanced Nominations)
This report lists nominations for receipts and delivery. You can filter by Location, Nomination Month/Year, Well Region (if setup in Property Maintenance), as well as output Summary or Detail. If the Well Region filter is selected, the Well Region selection will print in the Location column as a reference. The Average column shows the Actual Net Bbls for the specified date range.
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M-7 Nomination View (only be visible if using Advanced Nominations)
This is a Grid View of the M-6 receipts and deliveries plus additional columns to identify operator/customers, sales bill to, price base codes or property contract