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  2. Flex CSR / Filter by Billing Document nbr.

Flex CSR / Filter by Billing Document nbr.

You can generate a Flex-Report just by using a so called “Document Number” as the only filter-criteria. Doing this, it is NOT mandatory to enter a Start Date nor an Ende Date. The “Doc.Nbr.” is a unique number, which is “tagged” to all AWBs which were subject to a Final Billing Run, such as CASS-File-, SRA- and/or CSR-Run. All these Billing-Runs with their individual Document Number can be found listed in the “Action History”. Please note that the figures shown on the Flex-report will always be the latest/actual details of each AWB, i.e. all changes done by DCMs are always considered.