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This report shows passengers flying into the same city,
sorted by city and arrival time. The fields that are shown on the report
are arrival date, arrival time, passenger name, origin city, carrier,
flight number, and class of service. See
Input Screen | See Sample
Report
Report Parameters:
1. Select date Range.
(MM/DD/YYYY)
2. Select arrival, or invoice date.
3. Select the output type.
4. Select your customer number and click add after
each account number you want the report to include.
5. 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.
6. Select Validating Carrier if you want to limit
your report to specific carriers.
7. Select origin and destination if you want to limit
your report to specific cities.
8. Select all records, domestic only or international
only.
9. Select segment carrier if you want to see only
specific carrier.
10. Click on "Run Report".
11. 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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