Custom Reports and the Reports Menu

This page is accessed via:

• Order Management > Purchase Order > Order Base > Actions
• Order Management > Order Release > Order Release > Actions
• Order Management > Order Release > Order Release With Stops > Actions
• Order Management > Order Movement > Actions
• Shipment Management > Shipment Management > Buy Shipments > Actions
• Shipment Management > Shipment Management > Sell Shipments > Actions
• Shipment Management > Group Management > Shipment Group > Actions
• Shipment Management > Location Manager > Actions
• Contract and Rate Management > Service Provider Manager > Actions
• Financials > Billing Management > Billing > Actions
• Financials > Damage Claim > Actions
• Financials > Payment Invoice Management > Payment Invoice > Actions
• Financials > Payment Invoice Management > Voucher > Actions
• Brokerage and Forwarding > Booking > Freight Forwarding > Actions
• Brokerage and Forwarding > Booking > BOL Back > Actions
• Brokerage and Forwarding > Job Management > Job Details > Actions

For most action menus, click Business Process Automation > Reports > Custom Reports or "A Public Report".

The Reports sub-menu contains different types of actions:

• The first type are various public reports. Clicking on a report will generate the report for the selected business object. The available reports vary from business object to business object.
• The second type is a link to Custom Reports. The Custom Reports link is available from all report action menus. Choosing the Custom Reports action opens a page where you can run both public reports and customized, domain-specific reports.