1. COS 2 Help
2. Flex CSR

Flex CSR / Template Creator

For repeating use and to adapt to certain airlines’ format need, you can create & save your own Flex-Report-Template. Such templates can be renamed, modified and deleted by any user having access to them at any time.

Most data-fields related to the AWBs as well as to the Routing-lines are self-explanatory. Nevertheless, please find below some more back-ground-infos of certain special data-field-examples.

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.