The Shipments Detail with GLC report can be found within the reporting dashboard. The intent of this article is to explain the function of the report.
This report is a combination of all shipment details along with General Ledger Coding information for each shipment.
Note: GL Coding service must be enabled in order to export report.
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 report
- GL Cost Code
- GL Bank Code
- Invoice number
- Invoice Date
- Invoice Amount
- Tracking Number
- Service
- Billing option
- Zone
- Account
- Ship Date
- Delivery Date
- Delivery Time
- Commercial/Residential Designation
- Currency
- Net Charges
- # of Packages
- Multi-Piece Shipments
- Package Dimension – Length
- Package Dimension – Width
- Package Dimension – Height
- Tender Weight
- Actual Weight Unit of Measure
- Billed Weight
- Billed Weight Unit of Measure
- Ref #1
- Ref #2
- Sender information
- Receiver information
- Charge Description
- Charge Amount
Schedule reports
The Shipments Detail with GLC report can be scheduled within the Scheduled reports section of the Reporting Dashboard.
