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The Passenger Arrival Report shows traveler, arrival
time, city, carrier, flight number and departing city by arriving city.
This report includes an option to sort by flight number. Only file output
type is available on this report. See Input
Screen | See
Sample Report
Report Parameters:
1. Select date Range.
(MM/DD/YYYY)
2. Select Arrival, Invoice, Booked Date. (booked at is
only available when using preview data)
3. Select Preview or History data.
4. Select the output type.
5. Select your customer number and click add after
each account number you want the report to include.
6. Select break 1 if you want one or more department
numbers to be included in your report and click add. If you leave it
blank it will sum all departments.
7. Select Validating Carrier if you want to limit
your report to specific carriers.
8. Select Origin and Destination if you only want the
report to show specific travel cities.
9. Enter Passenger Last Name and Passenger Fist Name
if you want only data for the one passenger. Leave blank if you want all
passengers data included.
10. Select records type. Do you want all travel, just
domestic travel or just international travel.
11. Click on "Run Report".
12. If you have selected file output, when your report has finished
calculating a screen will appear that says "Your report output file
has been created" and it will have a file name. Click on the report
name for the report.
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