The Additional Fees Shipment Details Report can be found within the reporting dashboard. The intent of this article is to explain the function of the report.
Purpose
The purpose of the Additional Fees Shipment Details Report is to display charges and additional fees attached to shipments in a given time period.
How to generate report
Refer to guide: How to generate customer reports
This report can be exported by tapping the Export Data icon found within the Reports section on the left sidebar
Fields included within
- Invoice
- Invoice Date
- Invoice Amount
- Tracking Number
- Service
- Bill Option
- Zone
- Account
- Ship Date
- Delivery Date
- Delivery Time
- Commercial/Residential Designation
- Currency
- Net Charges
- # Packages
- Multi-Piece/Hundredweight Shipment Identifier
- Package Dimensions_Length
- Package Dimensions_Width
- Package Dimensions_Height
- Tender Weight
- Actual Weight Unit of Measure
- Billed Weight
- Billed Weight Unit of Measure
- Sender Name
- Sender Company
- Sender Street
- Sender City
- Sender State
- Sender Zip
- Sender Country
- Receiver Name
- Receiver Company
- Receiver Street
- Receiver City
- Receiver State
- Receiver Zip
- Receiver Country
- Charge Description
- Charge Amount
Consolidate Charge Columns
Select the checkbox as demonstrated below to group known charge columns.
Schedule reports
The Additional Fees Shipment Details Report can be scheduled within the Scheduled reports section of the Reporting Dashboard.
Report options
Date Range Field. This feature filters member rows by the types below.
Carrier Invoice Date. Cost components billed during the period.
Shipment Date. Shipment observed during the period.