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COR Report –Report by Customer/Origin
COR –Report by Customer/Origin
Overview
Report Parameters
The Report by Customer/Origin lists file numbers and associated data in
Customer/Origin order.
You have the option of setting the following parameters:
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Procedures
Field

Starting/Stopping Company Number

Starting/Stopping Division Number

Starting/Stopping Broker Team

Order by Team (Y/N)

Starting/Stopping File Number

Starting/Stopping Customer Code

Starting/Stopping Country of Origin

Date Number for Base

Starting/Stopping Date

Allow Remote Customer (Y/N)
The table below describes the parameter fields in the Report Details section
of the Reports page.
Data Entry
Comment
Starting/Stopping In the first field, enter the beginning
Company Number company number in the range you
would like to include on the report. In
the second field, enter the ending
company number in the range you
would like to include on the report. To
do a lookup to the Company table, click
the Info
icon next to the field.
These parameters allow you to select the
range of company numbers to include on
the report.

To limit the report to a single
company, enter the company in both
the beginning and ending fields.

To include all companies, skip the
company range parameter. (The
application will assume 0 and 99 as
the default range).
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Field
Data Entry
Comment
Starting/Stopping In the first field, enter the beginning
Division Number division number in the range you would
like to include on the report. In the
second field, enter the ending division
number in the range you would like to
include on the report. To do a lookup to
the Division table, click the Info
icon
next to the field.
Starting/Stopping In the first field, enter the beginning
Broker Team
broker team number in the range you
would like to include on the report. In
the second field, enter the ending
broker team number in the range you
would like to include on the report. To
do a lookup to the Broker Team table,
click the Info
icon next to the field.
These parameters allow you to select the
range of division numbers to include on
the report.

To limit the report to a single division,
enter the divisions in both the
beginning and ending fields.

To include all divisions, skip the
division range parameter. (The
application will assume 0 and 9999 as
the default range).
These parameters allow you to select the
range of Broker Team numbers to include
on the report.

To limit the report to a Broker Team,
enter the team number in both the
beginning and ending fields.

To include all teams, skip the Broker
Team range parameter. (The
application will assume all teams as
the default range).
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Field
Order by Team
Data Entry
Comment
In the Order by Team field, click the
Order By Team checkbox to have the
report print in order by team number.
Starting/Stopping In the first field, enter the beginning file
File No.
number in the range you would like to
include on the report. In the second
field, enter the ending file number in the
range you would like to include on the
report. To do a lookup to the file
number table, click the Info
icon next
to the field.
Starting/Stopping In the first field, enter the beginning
Customer Code Customer code in the range you would
like to include on the report. In the
second field, enter the ending customer
code the range you would like to include
on the report. To do a lookup to the
Customer table, click the Info
icon
This parameter allows you to choose to
print the report grouped by Broker Team.
These parameters allow you to select the
range of file numbers to include on the
report.

To limit the report to a single file
number, enter the file number in both
the beginning and ending fields.

To include all file number, skip the file
number range parameter. (The
application will assume 0 and
9999999999 as the default range).
These parameters allow you to select the
range of Customer codes to include on
the Problem Report.

To limit the report to a single
Customer, enter the Customer code in
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Field
Data Entry
Comment
next to the field.
both the beginning and ending fields.

Starting/Stopping In the first field, enter the beginning
Cty/Origin
Country of Origin code in the range you
would like to include on the report. In
the second field, enter the ending
Country of Origin code the range you
would like to include on the report. To
do a lookup to the Country table, click
the Info
icon next to the field.
Date No. For Base Enter the tracing date number for the
dates to be used in the Starting/
Stopping Date range field below. To do
a lookup to the Tracing Date table, click
the Info
icon next to the field.
To include all Customers, skip the
Customer range parameter.
These parameters allow you to select the
range of Country of Origin codes to
include on the report.

To limit the report to a single Country
of Origin, enter the Country code in
both the beginning and ending fields.

To include all Countries of Origin, skip
the Country range parameter.
This tracing date number defines the date
that will be used in the Starting/Stopping
Date range field below.
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Field
Data Entry
Comment
Starting/Stopping If In the Starting/Stopping Date fields,
Date
enter a specific Starting and Stopping
Date (or enter 12/30/2099 for the
Stopping Date, if you do not want to
specify a stopping date).
You have the following options for the
Starting/Stopping Date fields:

Enter a specific range of dates or
select a variable date from the
following list:
In addition, you may select one of the
following options from the drop-down
list:
Allow Remote
Cust
o
Yesterday
o
Today.

Yesterday
o
Previous Month Start Date

Today.
o
Previous Month End Date

Previous Month Start Date
o
Current Month Start Date

Previous Month End Date
o
Current Month End Date

Current Month Start Date
o
Week Start Date

Current Month End Date
o
Week End Date

Week Start Date

Week End Date
Note: The date referred to is not the
System date, but rather the Tracing Date
entered in the Tracing Date No. field
above.
For the Allow Remote Cust parameter, This parameter allows Remote Users to
click the Allow Remote Cust checkbox if access this report.
you would like to allow Remote users to
access this report.
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Print Procedures
To print the report, review the parameters for the report and make changes to
any of the values, as necessary. Then, you may schedule the report to print in
the future, display a print preview to the screen, or immediately print to the
printer.

Click the Schedule Report
print in the future.

Click the Print Preview
report to the screen.

Click on the Print
immediately.
button to schedule the report to
button to display a preview of the
button to begin printing the report to the printer
COR Report Preview:
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Report Columns
The report includes the following information:

Company/Division number

Customer code and Customer name

Country of Origin

File number

Entry number

ABI Statement number

Team

Entry Type

File Logged Date

Customer Reference

Carrier

Release Results

Arrival at Port of Entry

Container number & Description

AWB Number – Bill of Lading number

House AWB number

Pieces

Weight (kgs)

Description

Location

Duty Amount

Release Amount

Duty Check Amount

7501 Filed/Presented Date

File Logged Date

Billing Invoice Print Date

3461 Filed/Presented Date

Freight Check Date

Delivery Order Picked Up by Trucker

Invoice Paid Date

Total Weight/Duty for Country of Origin

Total Weight/Duty for Customer

Total Weight/Duty for Division.
Copyright © 2011 by Kewill Inc
[last revision date: 02/09/11]
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