Flight Tax Systems has approved an output format outlined in this article in order to interface with their system. The report must be built in Report Builder first. Once created, the report must be run one aircraft at a time.
Create Report in Report Builder
From the Flight Logs tab, click on Reports > All Flight Log Reports
Add a Description of "Excel format report for the interface with Flight Tax Systems"
Select Legs with/without Passengers
Select Landscape orientation
Select the following fields in this order: Leg Date Aircraft Log Number Leg Number Depart Airport Arrive Airport Flight Time Num Pax Leg Type Leg Notes Name (from Pax Details section) Purpose ChargeTo
Rename each field to match the requirements of Flight Tax Systems: Leg Date = Flight Date Aircraft = Aircraft Log Number = Flight # Leg Number = Leg # Depart Airport = Depart Airport Arrive Airport = Arrive Airport Flight Time = Flight Time Num Pax = Pass. Count Leg Type = Flight Category Leg Notes = Flight Purpose Name = Passenger Names Purpose = Passenger Purpose Charge To = Passenger Host Name
Click "Edit widths and captions"
Type new caption
Click "Edit widths and captions" to save changes
Click Save to save report
Complete criteria should look like this:
Running the Report
From the Flight Logs tab, click on Reports > All Flight Log Reports
Scroll to the Passenger Reports section and click on the title "Flight Tax Systems Interface"
In the criteria section, Group/Subtotal By "Leg Date" and select Report Format as "Excel"
Add an Aircraft filter and select the needed aircraft ***Report must be run one aircraft at a time***
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