Contents
- Index
Reports Page
Layout / How To
Reports are categorized and subcategorized to help you determine find the right report. Click on the column headings in the grid to resort the display by that column.
To run a report, either double click on the report title, or single click on the report title and press the button. (See Reports for step-by-step instructions on report running.)
Upon running a report, you will be taken to the print queue.
Special Exports
BOL Export 1: This button will create an Excel export that was written for Quickbooks import. The fields exported are:
RCtr: Record counter
CarrierInfoCommodityDesc: Carrier Information Commodity Description
Carrier InfoHandling Quantity: Carrier Information Handling Quantity
CarrierInfoHandlingType: Carrier Information Handling Type
ConsAddress1: Consignee Address Line 1
ConsName: Consignee Name
ConsPostalCode: Consignee Postal Code
ConsStateOrProvince: Consignee State or Province Code
LadingBOLNo: Bill of Lading Number
LadingDate: Bill of Lading Date
LadingSpclInst: Bill of Lading Special Instructions. (Line breaks are removed and replaced with spaces.)
OriginAddress1: Origin Address Line 1
OriginCity: Origin City
OriginName: Origin Name
OriginPostalCode: Origin Postal Code
OriginStateOrProvince: Origin State or Province Code
RptStartDate: Start Date
RptEndDate: End Date
RptRecMonth: Bill of Lading Month (from Bill of Lading Date)
RptRecDay: Bill of Lading Day (from Bill of Lading Date)
RptRecYear: Bill of Lading Year (from Bill of Lading Date)
RptRecYM: Bill of Lading Year and Month (YYYYMM format) (from Bill of Lading Date)
Copyright
RunDate: Date export was run