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Shipment Detail -es Report

The Shipment Detail -es Report can be found within the Reporting Dashboard. The intent of this article is to explain the function of the report.

How to generate report

Refer to guide: How to generate customer reports  

Admins and manager users

All reports across all accounts are merged into a single spreadsheet. Individual accounts can be selected from the dropdown menu.

Customers

Reports are showcased by shipping account for customers.

  • Tap Reports on the left sidebar
  • Tap the Export data icon
  • Select Shipment Detail -es within the drop-down menu

Fields included within

  • Account
  • Customer
  • Tender Weight
  • Actual Weight Unit of Measure
  • Additional handling charges
  • Address Correction Charges
  • Bill Option
  • Invoice Amount
  • Billed Weight
  • Billed Weight Unit of Measure
  • Service
  • Commercial/Residential Designation
  • Currency
  • Delivery Area Surcharges
  • DAS Type
  • Declared Value charges
  • Delivery Date
  • Delivery Time
  • Duties/Taxes
  • Freight charges
  • Fuel Surcharge
  • Invoice Date
  • Invoice
  • Large Package Surcharge
  • Multi-Piece/Hundredweight Shipment Identifier
  • Net Charges
  • Unauthorized oversize Surcharge
  • Package Dimensions_Length
  • Package Dimensions_Width
  • Package Dimensions_Height
  • # of Packages
  • Package Type
  • Receiver Name
  • Receiver Company
  • Receiver Street
  • Receiver City
  • Receiver State
  • Receiver Zip
  • Receiver Country
  • Residential charge
  • Return charges
  • Saturday Pickup/Saturday Delivery
  • Sender Name
  • Sender Company
  • Sender Street
  • Sender City
  • Sender State
  • Sender Zip
  • Sender Country
  • Ship Date
  • Tracking Number
  • Zone
  • Charge Description
  • Charge Amount

Schedule reports

The Shipment Detail – es Report can be scheduled within the Scheduled reports section of the Reporting Dashboard.

Additional Resources

Updated on December 17, 2019

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