If you would like to request a new article or update to an existing article in the RMS Help Centre please complete the below form.


    If you require assistance or would like to speak with someone from RMS Customer Support please log a Service Request.



    Sundry Usage Report

    Report on sundries posted to accounts for a specific date range in RMS.

    Steps Required

    1. Go to Reports > Accounting > Sundry Usage in RMS.
    2. Select a Date Range.
    3. Select the required Sundry Charges.
    4. Select the Report Type as 'Summary'.
    5. Build.

    Visual Guide

    Go to Reports > Accounting > Sundry Usage in RMS.

    Select a Date Range.

    Select the required Sundry Charges.

    Select the Report Type as 'Summary'.

    Select 'Build' to generate the report.

    The Sundry Usage Report will display all selected Sundry Charges, the Quantity and the Total Amount.



    Was this article helpful?

    Send Feedback

    Can’t find what you’re looking for?

    Our team of RMS experts are here for you!

    Submit Question