The Commitment History report lists all commitment activity for the selected agreement. This report is available from the Commitment tab on the payment screen or from the Customer Communications option.
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Roll over icons to view definition of each.
REPORT DETAIL FIELDS - BROKEN COMMITMENT |
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Customer Number |
This is the customer number for each commitment listed on this report. |
Name |
This is the customer's name for each commitment listed on this report. |
Agreement Number |
This is the agreement number associated with each commitment listed on this report. |
Date Made |
This is the date the commitment was made for each commitment listed on this report. |
Commit Amount |
This is the dollar amount associated with each commitment listed on this report. |
Commit Due |
This is the date the commitment was due for each commitment listed on this report. |
Fulfilled |
This is the date the commitment was fulfilled (if applicable) for each commitment listed on this report. |
Broken |
This column indicates whether the listed commitment was broken. If the fulfilled date is after the commitment due date, the commitment is considered broken. |
Details |
This column contains the commitment reason for each commitment listed. |
REPORT GRAND TOTALS - BROKEN COMMITMENT |
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Number of Commitments Made |
There is a total number of broken commitments listed at the end of this report. |
Number of Commitments Filled On Time |
The total number of commitments where the fulfilled date is on or before the commitment due date is listed. |
Number of Commitments Broken |
The total number of commitments where the fulfilled date is after the commitment due date is listed. |
Average Commitment Amount |
The average amount of commitment money for broken commitments is listed at the end of this report. |




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