Report User Guides: Difference between revisions
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* [[NCR Page]] | * [[NCR Page]] | ||
* [[Performance Page]] | |||
* [[Root Cause Analysis (Resolved) Page]] | |||
* [[Entity Breakdown Page]] | |||
* [[NCR Report Analysis]] | |||
=== HAE Customer Invoice Report === | === HAE Customer Invoice Report === | ||
Revision as of 12:15, 14 August 2025
Overview
This guide provides detailed instructions on how to navigate and understand various reports. Each report is broken down into individual pages, with a comprehensive explanation of the available filters, report elements, and the calculations used to generate the displayed data.
User Guides
M & W Booking Summary Dashboard
- Quote & Bookings Summary Dashboard
- Quote & Bookings Summary Dashboard 2
- Teams Dashboard
- Shipment Detail Report
- Pre-quote Report
- Spot Rate Report
M & W Automation Summary Dashboard
- Automation Booking (Weekly)
- Automation Booking (Monthly)
- Automation Booking Insights (Weekly)
- Automation Booking Insights (Monthly)
- Automation Sync Error Report
- Automated Progress Scraper Report
- Automated Invoice Payable Report
M & W Email Summary Dashboard
- Received Emails Report
- Sent Emails Report
- Email Category Report
Master Carrier Report
- Revenue & Booking Overview
- Quotes
- Sales Performance
Datacair Non-Conformance Report
- NCR Page
- Performance Page
- Root Cause Analysis (Resolved) Page
- Entity Breakdown Page
- NCR Report Analysis
HAE Customer Invoice Report
Additional Information
- Reports may be updated periodically, so refer to the latest version of the guide for the most accurate details.
- If you encounter any discrepancies or require additional assistance, please reach out to the helpdesk.