New functionality has been added to the SCM which will allow all users to view payout history on
loads that have been credit/rebilled. The new Order History page will show all payouts that are not
equal to $0 and will be summarized based on Beemac’s 2-week pay schedule. To access the Order
History page, follow the steps below.
1. To view the payout history, a user has two options:
a. Option 1 is to enter the Order Number in the box below and click ‘Refresh Table’.
b. Option 2 is to click the Order Number in the ‘Detail By Order’ section of the SCM.
2. After you have used one of the two options above, the Order History screen will show the full
payout history of the load you selected regardless of the date range selected (Next Page).
a. It will separate each payout according to Beemac’s two week pay period which is shown
in the ‘Period End’ column.
b. Rebills that result in a $0 pay change will not be shown.
c. Summing all values in the Payout column will give you the total payout on the load from
the initial bill date to the last rebill date.