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This report
output is only by file. This report shows sums of the volume by validating
carrier either by departure date or by invoices date. All carriers can be
included if Number of Carriers to print is leave blank. This report shows
number of trips, Volume percent of total, and average cost per trip. You
can sort this report by Dollar Booked, Average Cost per Trip, Number of
Trips or Carrier Name. You can compare two sets of periods.
See Input Screen
See
Sample Report Sample
"Volume Booked" Report (Charts)
Report
Parameters:
1. Select
date Range. (MM/DD/YYYY)
2. Select Comparison Periods date range. (MM/DD/YYYY)
3. Select Departure date or Invoice Date.
4. Select Preview or History data.
5. Select your output type.
6. Select the sort field.
7. Select whether you want the data descending or ascending.
8. Select Number of Carriers. (blank for all carriers)
9. Select customer number & click add after each account number you
want the report to include.
10. 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.
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. Select records type. Do you want all travel, just domestic travel or
just international travel
13. Click on "Run Report".
14. When output to file is
completed then you will get a screen 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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