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This report
show the total air volume booked, total number of trips, average cost per
trip by traveler. This report sort by Dollar, number of trips, or traveler
name. You can both view and download a file on this report.
See Input Screen
See
Sample Report
Report
Parameters:
1. Select
date Range. (MM/DD/YYYY)
2. Select
Departure or Invoice Date.
3. Select
Preview or History data.
4. Select
your output type.
5. Select
the sort field.
6. Select
whether you want the data descending or ascending.
7. Select
Number of Travelers. (blank for all)
8. Select
customer number and click add after each account number you want the
report to include.
9. 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.
10.
Select Validating Carrier if you want to limit the report to specific
carriers.
11. 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.
12. Enter
Hotel Chain if you want to limit the report to specific carriers.
13.
Select records type. Do you want all travel, just domestic travel or
just international travel.
14. Click
on "Run Report".
15. 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.
16. If you have selected
browser output then your report will appear on the screen when it have
finished calculating.
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