How to request a report
To request a Base Service Inventory report, follow the steps stated in the Reports article.
Report content
The report generates a list of existing inventory base services. Here you'll be able to see:
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Ref ID
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Revision
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Supplier Name
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Supplier Codes
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Name (indicates if it’s a transfer, a guide, a private driver, travel assistance, etc.)
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Loaded By
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Modified By
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Referencing Modules (modules where the base service is used)
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Availability From
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Availability Until
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Service Categories (gives more information depending on the type of service. If it’s a transfer, it displays the brand of the car, for example.)
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Currency
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Rate Types
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Pricing Types (if it’s per PAX, per group or room, or included)
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PAX Range
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Special Offers (any special offers that were added to the activity)
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Tags
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Status (new, published or in draft)
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Included (what’s included in the service: driver, special transportation or assistance, translation, etc.)
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Excluded (what’s excluded in the service: food services, tips, etc.)
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Type (what type of service it is: transfer, personal assistance, activity, etc.)
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Standard Duration
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Rate Unit (if it’s a daily, hourly or fixed rate)
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Countries
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Locations
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Hidden (if it’s visible to the traveller or not)
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Internal Remarks
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Created On
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Modified On
Please note: All exported data present in the reports follow the format convention:
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