Location Settings - Shipper Defaults - Reports Tab |
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Use the Shipper Defaults Reports tab to format the Jasper Reports and specify the Jasper Report Server information for the location.
Note: The following types of Jasper Reports are available by selecting Ship > Reports:
•Carrier Manifests
•ExpressCheque
•Shipment Status
•Shipment Cost Analysis
•Trailer ID
For more information on Reports, see the following Help topic: Preparing for Carrier Pickup - Viewing, Printing, and Exporting Reports
Top section (report format)
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Report Format |
Accept the default selection for the file format to use for Jasper Reports. Currently only PDF format (the default selection – "Portable Document Format") is supported. |
Report Requestor |
Accept the default "Parcel" as the application requesting the Jasper Report. |
Report Version |
Accept the Default "3.5" for the Jasper Report version. |
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IP Address |
Type the IP address of the Jasper Reports Server if different from the default: |
Port |
Type the Port Number of the Jasper Reports Server if different from the default: |
Location |
Type the path name where the Jasper Reports server is located if different from the default: ..\java |
Name |
Type the name of the Jasper Reports server or accept the default: "Service Reporting Server" |
Level |
Type the level for which the Jasper Reports are to be produced: •Shipment •Package |
Waiting Time |
Type the number of seconds that Parcel should wait after submitting a report request to the Jasper Server before timing out the request. |
Is Report Printed |
This check box is selected (checked) by default. Deselect (uncheck) this check box if you do not want the Jasper Reports to be printed. |
Is Report Debug |
Select this check box if you want create the debug request and response files. Note: These debug files are useful in troubleshooting any problems with reports. |
Debug Request Filename |
Type the path where you want to store the XML tracking debug request file. You can edit the path but do not edit the file name, which is displayed in this box by default: |
Debug Response Filename |
Type the path where you want to store the XML tracking debug request file. You can edit the path but do not edit the file name, which is displayed in this box by default: |
Signatory's Declaration Statement |
Type the Commercial Invoice Signatory's Declaration Statement |
Commercial Invoice Declaration Statement |
Type the Commercial Invoice Declaration Statement(prints at the bottom of the main page) |
Note: This is applicable only for Parcel New UI Application.
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Hide Document Selection Pop Up After Ship |
Select this checkbox to hide the document pop-up window after processing the shipment. Note: This check box is unselected by default. |
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Commercial Invoice |
Select this checkbox to auto print the Commercial Invoice to the configured printer after processing the shipment. Note: This check box is unselected by default. If this checkbox is unselected, then the Commercial Invoice is shown in document pop-up window after processing the shipment. |
Shipper's Letter of Instruction |
Select this checkbox to auto print the Shipper's Letter of Instruction to the configured printer after processing the shipment. Note: This check box is unselected by default. If this checkbox is unselected, then the Shipper's Letter of Instruction is shown in document pop-up window after processing the shipment. |
Certificate of Origin |
Select this checkbox to auto print the Certificate of Origin to the configured printer after processing the shipment. Note: This check box is unselected by default. If this checkbox is unselected, then the Certificate of Origin is shown in document pop-up window after processing the shipment. |
USMCA Certificate |
Select this checkbox to auto print the USMCA Certificate to the configured printer after processing the shipment. Note: This check box is unselected by default. If this checkbox is unselected, then the USMCA Certificate is shown in document pop-up window after processing the shipment. |
Customs Invoice |
Select this checkbox to auto print the Customs Invoice to the configured printer after processing the shipment. Note: This check box is unselected by default. If this checkbox is unselected, then the Customs Invoice is shown in document pop-up window after processing the shipment. |
Canada Export Declaration (B13A) |
Select this checkbox to auto print the Canada Export Declaration (B13A) to the configured printer after processing the shipment. Note: This check box is unselected by default. If this checkbox is unselected, then the Canada Export Declaration (B13A) is shown in document pop-up window after processing the shipment. |
Click [SAVE] in the lower-right corner of the screen to save the settings for this location. Otherwise, click [CANCEL] to cancel the settings specified.