Click on the option ‘Finance’ from the left navigation bar.
Click on the option ‘Customer Rates’.
Locate and click on the customer name.
All the financial data related to the selected customer will appear on the screen.
Locate the freight code to which you want to edit the reporting parameters. Click on the middle graph icon.
Click on the dropdown list ‘Reports in’. Select the desired option.
Click on the dropdown list ‘Cycle time start event’. Select the desired option.
Locate the section ‘Delivery Exclusion Times’. Select the hours from each day to exclude from the cycle for time calculations.
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