Ticket Detail Report

View Scale Ticket Detail by Site and Commodity.

On the General tab, use the Ticket Status section to choose

  • Any
  • Active
  • Settled
  • Void
  • Rejected

Focus on a specific Transportation Mode of

  • Any
  • Truck
  • Railcar
  • Barge

Use the drop down list and choose a Report Type of Detail or Summary.

The following fields can be used to choose how information is grouped on the report.

Primary Group By

  • Ticket Type
  • Site
  • Commodity
  • Transportation Mode
  • Customer
  • Vehicle

Secondary Group By

  • Site
  • Commodity
  • Transportation Mode
  • Customer
  • Vehicle

Tertiary Group By

  • None
  • Commodity
  • Transportation Mode
  • Customer
  • Vehicle

Select a sort order in the Order By field and choose Ticket or Date.

Click the Show Weights checkbox to include ticket weight on the report.

Focus the report by choosing a specific Product Division by entering the Product Division ID or use F12 to search.

Limit the information on the report to a specific Vehicle by entering the vehicle ID or use F12 to search.

Management Region, if using, can be selected by entering the Management Region ID or using F12 to searh.

Management Group if usi,ng, can be selected by entering the Management Region ID or using F12 to searh.

Use the Ticket Date section and use the drop down list to select the date type to use on the report. When Date Range is selected, use the date fields below and enter a date using the mm/dd/yyyy date format or the available drop down calendars.

The drop down list available in Applied Date allows selection of the ticket applied date or defaults to All Dates.

Filter the report to a specific Site by using F12 to search or enter the Site ID.

View tickets for a commodity by entering the Item ID or use F12 to search.

Learn more about applying a Customer Filter here.

Select the Print Filters checkbox to include the report criteria used to create the report

Click Preview to view the report onscreen.

Use the drop down list available on the Print button and select

  • Print will print to the default printer
  • Export to Excel- creates a .xls copy of the report and open the Save As window to select the location to save the report.
  • Export to PDF- creates a PDF copy of the report.

 

 

Understanding Your Report

Ticket Type indicates Custom Weigh.

Site confirms the location of the ticket by displaying the ID and Name of the Site.

Ticket Sequence is not used for Scale Tickets.

Commodity provides the Item ID and Description.

The Ticket ID is displayed.

Ticket Date is the date the ticket was entered.

Applied Date

Status will indicate Active or Settled.

Mode defaults to the selection made when the ticket was created.

Customer provides the customer ID and name.

Any Reference added to the ticket is displayed.

Cash Price is not used for Custom Weigh Tickets

Split % will display if included on the Ticket.

Bin is not utilized with Scale Tickets.

Net Wet Quantity displays the quantity for the ticket.

Quantity Discount is not used for Custom Weigh Tickets

Quantity Net duplicates the quantity.

Sub-totals for each ticket appear beneath each ticket and the report features the Site and quantity columns.