Auto Rate Log

Field

Description

From/To date

Here enter a date range for data to display on the report.

Calculation result

Here select if updated, no change or all log messages should display.

Shipment Id

Here select a specific shipment to run this report for.

Customer

Here select a specific customer to run this report for.

Customer groups

Here select a specific Custom Group to run this report for.

Order by

Here select how data should be ordered on this report.

Field

Description

Shipment Id

This field will display the shipment Id.

Origin

This field will display the origin city, state, zip code, and date.

Destination

This field will display the destination city, state, zip code, and date.

Calculation result

This field will display if there was an update or no change.

Notes

This field will display the auto rate notes added to the shipment.

Total amount

This field will display the total rate amount.

Payment type

This field will display the payment type used.

Quantity

This field will display the quantity used.

Rate

This field will display the rate used.

Charge

This field will display the total charge for each line.