This report is identical to the arrival report except
it is based on departure dates and times. This report can be sorted on
flight number. This report can only be downloaded to a file. See
Input Screen | See
Sample Report
1. Select date Range.
(MM/DD/YYYY)
2. Select Departure, 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.
