This topic lists all the views that are available in Yellowfin.
Views in Yellowfin determine which information is collected and displayed in the report.
When creating a report, you need to first select the view to determine which type of report you are creating and which information it will gather.
For example: The Documents view returns information on documents issued in the Travel Booster system. If you want to create a report that returns information on specific rows in an invoice, you need to use the Invoice Details view.
The following table lists all the views in Yellowfin.
View |
Description |
| Documents | Used to create document based reports. Each row in these reports represents a document. |
| Invoice Details | Used to create reports based on invoices. Each row in these reports represents a row in an invoice.
|
| Agent/C. Client Details | Used to create reports based on information from agent/corporate client accounts. Each row in these reports represents an agent/corporate client. |
| Supplier Details | Used to create reports based on supplier accounts.
Each row in these reports represents a supplier. |
| C. Client Invoices | Used to create reports based on agent/ corporate client invoices. Each row in these reports represents a row in an agent/corporate client invoice. This view is useful for creating agent/corporate client reports based on invoices. |
| View Paxfile | Used to create reports for documents in travel files.
Each row in these reports represents a travel file |
| Transactions | Used to create reports based on transactions. Each row in these reports represents a transaction in the travel file. Leg transactions appear as a single row. |
| Services | Used to create reports based on services. Each row in these reports represents a service in the travel. Leg transactions appear as multiple rows. One row per leg. |
| Sales and Purchases | Used to create reports based on travel files when working with the Sales and Purchases accounting method. Each row in these reports represents a travel file. |
| Reservation | Used to create reports based on reservations.
Each row in these reports represents a reservation. |
| Passenger Services | Used to create reports based on passengers services.
Each row in these reports represents a service booked by a passenger. |
| Escorted Tours | Used to create reports based on escorted tours.
Each row in these reports represents a specific escorted tour. |
| Escorted Tours Registration | Used to create reports based on escorted tour registrations.
Each row in these reports represents a specific registration or cancellation of an escorted tour. |
| Gift Card | Used to create reports based on gift cards/promo codes. Each row in these reports represents an individual gift card/promo code. |
| Transaction Fee | Used to create reports based on transaction fees. Each row in these reports an individual transaction fee. |
| Hotels | Used to create reports based on hotels. Each row in these reports represents a hotel saved in the database, |
| Price List | Used to create reports based on price lists. Each row in these reports represents an individual price list. There is an option to add the price list details. |
| BSP Income Type | Used to create reports based on the BSP file. Each row in these report represents a row in the BSP file. |