This report
will show you data by month for the period that you select. This report
does not allow for viewing the report on the screen. The output is file
based. See Input Screen
See
Sample Report
1. Select
date Range. (MM/DD/YYYY)
2. Select
Preview or History Data.
3. Select
Data Type, Departure, Invoice or Booked. (only available when using
preview data)
4. Select
your 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 only want data to sum one or more carriers.
Leave blank if you want all carriers.
8. 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.
9. Select
records type. Do you want all travel, just domestic travel or just
international travel.
10. Click
on "Run Report".
11. You
will get a screen that says "Your report output file has been
created" and it will have a file name.
12. Click on the report
name.
