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Agreement Status by Customer

Use the MGT: Agreement Status by Customer report to review the status of your customer agreements. The report includes an agreement's revenue limit, expiration date, and the amounts allocated, accrued, and invoiced against it.

This report groups all the agreements by customer, then orders them by the value that you enter in the Sort By report parameter. It also includes summaries for each customer and for the entire report.

Selected Parameters

The Sort By parameter is required. You can enter any other parameters to limit the report.

Sort By. Choose the order within each customer in which you want to review the report:

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