Auto Rate Log
This report will show the actions made when auto rating a shipment.
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. |