How to request a report
To request a Transfer Inventory report, follow the steps stated in the Reports article.
Report content
The report generates a list of existing inventory transfers. Here you'll be able to see:
Ref ID
Revision
Supplier Name
Supplier Codes
Country
City
Transfer Name
Loaded By (Creator)
Modified By
Start Location (just the city)
Complete Start Location (the full address)
End Location (just the city)
Complete End Location (the full address)
Means of Transportation (if it’s a flight, a transfer, a bus, etc.)
Category (if it’s private or shared)
Referencing Modules (modules where the transfer is used)
Availability From
Availability Until
Currency
Rate Types
Pricing Types (if it’s per PAX, per group or room, or included)
PAX Range
Special Offers (any special offers that were added to the transfer)
Service Categories/Rates (if it’s standard/regular, budget, economy or premium service; if it’s a shared transfer; if it’s a combination of flight and shuttle)
Amenities (additional items like a bilingual guide, wifi, or an upgrade)
Tags
Status (new, published or in draft)
Internal Remarks (any extra relevant information, for example, if it’s wheelchair or stroller accessible, if there are infant seats, or if it’s suitable for pets)
Created On
Modified On
Note: All exported data present in the reports follow the format convention:
Date: DD.MM.YYYY. For example, 22.04.2023
Currency: the currency code before the amount, with a comma as a thousand separator and a period as a decimal separator. For example, EUR 1,520.50
Percentage: value with a period as a decimal separator. For example, Sales Margin Activities (%): 4.5