Purpose
The purpose of the Shipping Accounts Detail Report is to provide in-depth detail about each User’s shipping account.
How to generate report
This report can be exported by tapping the Export Data icon found within the Reports section on the left sidebar.
Admins and manager users
All reports across all accounts are merged into a single spreadsheet.
Fields included within
- User
- Shipping Account ID
- Description
- Carrier
- Setup
- Username
- Is Money-Back Guarantee waived?
- Account status (active or paused)
- Deleted (yes or no)
- AAR Enabled (yes or no)
- Void Enabled (yes or no)
- LDS Enabled (yes or no)
- Info on file
- Are LDS products perishable (yes or no)
- LDS Type
- LDS Amount
- LDS Product Name
- LDS Product Description
- LDS Product Qty
- LDS Product Price
- CAO Enabled
- CAO Start Date
- CAO End Date
- GLC Enabled (yes or no)
- IPR Enabled (yes or no)
- CAC Enabled (yes or no)
Schedule reports
The Shipping Accounts Detail Report can be scheduled within the Scheduled reports section of the Reporting Dashboard.