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In the IDS PC Client.
Logged in with Company/Account Name: DAN
They will go to the “Window” dropdown.
Select “Invoicing & Reports”
Select “Custom Reports” from the list on the left hand side of the screen.
In the “Report Type” dropdown, they will select “DAN General Trip Report”
They will then set:
“Report Format” to “CSV”
“From” to the date of the shipments. Under most circumstances, this will be the current date.
From Status “From Status” set to “New”
To Status “To Status” set to “Dispatched”
They will then “Create Report”
The file will then download through their computer’s browser. Example, Chrome, Firefox, etc.
They will then import this file into Circut.
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