Interface - Exports Guide
From CTMS
Aptean
Interface - Exports Guide
Calidus TMS - 12.48
29th April 2025 - 3.0
Reference: INTERFACE
Exports
C-TMS Exports provides the users with Extracts of data that are required for day to day operations, finance and management reporting.
Requirements for particular exports are defined by the business and once exports have been developed and installed onto C-TMS, they are available to users via the Exports form.
C-TMS Exports can be accessed from the C-TMS Modules menu
Generating Exports
Once you click on the Exports option, the form as shown below will be displayed.
Select the required extract from the drop down field. Based on the Extract that you are selecting a list of parameters for generating the Extract will be displayed as shown below.
Note: User access to particular exports is controlled by the Administration section of C-TMS and is maintained by administrator users of the system. See the ADM section for further information.
In this example, we will look at generating the Failed Shipment. Once the Failed Shipment option is selected, the list of parameters for generating the Extract will be prompted as shown below. Based on the Extract that you are selecting the parameters will vary.
Note: Some parameters are mandatory, others are optional. Some exports do not require any input from the user.
Enter the From, To Schedule and Customer details and click on the Export button to generate the extract. You can save the file to your PC, the method will differ depending on which browser you are using.
Once you have saved the file you can open it in an application on your PC to view or edit.
Available Extracts
The following is a list of common available extracts. There are other bespoke extracts that may also be used. At latest count there are over 240 extracts.
| Export | Description |
|---|---|
| Accruals | The information for this export is collated from the Payments and display payment details |
| Carrier Invoice | This is an export of payments which have been invoiced for a particular invoice number |
| Carrier completed trips | This is an export of the all the Trips completed by a carrier during a specified period. |
| Carrier non completed trips | This is an export of the all the Trips that have not been completed (POD applied) by a carrier during a specified period. |
| CTM Carrier Responsiveness | The information for this is collated from the Sch_Trip Audit table |
| CTM Trips Not Responded to | This export is used by the planner to check which carriers have not responded to a tender invitation for a trip |
| Commercial | This provides an extract of orders in C-TMS in a particular format |
| Contracts | This export, extracts all contract details within the C-TMS system in a certain format. . |
| Customer Invoice | This is an export of payments which have been invoiced for a particular invoice number |
| Customer Invoice By Dates | This is an export of payments which have been invoiced between two Depot Exits by Hour (Loads) This export shows which products were unloaded – in hourly chunks on a range of dates |
| Depot Exits by Hour (RPE) | This export shows which products were unloaded – in hourly chunks on a range of dates in RPE |
| Equipment Moves | The export extracts all of the equipment (DU Type) despatches, receipts, returns and exchanges.
You can select by From/To Date/Time, Customer, Carrier and Owning Depot. The extract lists the following information: Action Date, Type, Customer, Planned Date, Actual Date, MTS Ref, Cust Ref, Del DU Type, Planned Del Qty, Carrier, Ticket Received, Trip, From Loc, To Loc, Stop, Action DU Type, Prev Qty, New Qty, Move, User |
| Extract Lane | The export, extracts all the lanes for a particular customer and or cost centre |
| Fixed Route Extracts | This export, will extract fixed routes, for a particular carrier or depot |
| KPI by Lane | The export allows planners to analyse the quality of the plan against the KPI’s to be achieved. The results are restricted by choice of schedule. |
| Kraft KPI | This shows a list of trips with orders for a range of dates for a particular cost centre |
| Lane Extract | This export, extracts lanes which have been set up for , customer, cost Centre, From Location and To |
| Load Schedule CSV | This export shows trips which have been loaded and unloaded at a particular Depot between a specified date range. |
| Location Delivery Pre Warning | This export show trips, which have loaded or unloaded at a specific depot between a specified range of dates in a specified status. |
| Message Maintenance | This export extracts ALL recipients which have been set up to receive emails & faxes along with the email address/ fax numbers |
| Order Savings | This export extracts data from the Savings table for a specified range of schedules. |
| Pre-Invoice Check | This export writes out a list of debit_accounts which are ready for invoicing. |
| Schedule | This export, writes out a list of trips and orders on a schedule between a date range specified |
| Schedule Trip CS | The export, writes out details of orders which have been schedule onto trips for a specified customer. |
| Store Pre-Warning | This export, extracts orders which have been created via the bookings module |
| Trip Actuals | This export writes out trip details which have been passed into ISOTRAK, for a specified schedule |
| Variance Analysis Store Detail | This extract write out planned and actual DU’s and RPE’s for all locations for a specified schedule. |
| Variance Analysis Summary | This extracts summaries totals from the SCH_Product_Summary table for a date range specified |
| Variance Analysis Trip Detail | This extracts writes out planned and Actual DU’s and RPE’s from the Sch_Order_Line table for a specified schedule. |
A series of extracts relating to WCS Scanning has been created - these are available in section Extracts - WCS Scanning.
A list of all extracts including their parameters is shown in section Extracts List.
Extracts List
This page shows a list of all extracts, with links to the detail of each extract.
| Report Name | Filename | Procedure for Scheduling |
| 10.6 Customer By Product Export | Cust_By_Product | CSV.Cust_By_Product |
| 10.6 Customer Location Export | Customer_Location | CSV.Customer_Location |
| 10.6 Customer Product By Arrival | Cust_Product_By_Arrive | CSV.Cust_Product_By_Arrive |
| 10.6 Data Extract | Data_Extract | CSV.Data_Extract |
| 10.6 Load Status Export | Load_Status_Export | CSV.Load_Status_Export |
| 10.6 Matthew Clark Data Extract | Matt_Clark_Data_Extract | CSV.Matt_Clark_Data_Extract |
| 10.6 Planning Export | Planning_Export | CSV.Planning_Export |
| 10.6 Tokairo Export | Tokairo_Export | CSV.Tokairo_Export |
| 10.6 Warehouse Extract | Warehouse_Extract | CSV.Warehouse_Extract |
| 1POD Delivery Extract | POD_Delivery_Extract | DP_CSV2.POD_DELIVERY_EXTRACT |
| AA Trip and Order Detail | AA_Trip_Order_Detail_Extract | CSV.AA_Trip_Order_Detail_Extract |
| ACC Missing Payments | ACC_Missing_Payment | DP_CSV_DUN.ACC_MISSING_PAYMENT |
| ACTIVITY_EXTRACT | ACTIVITY_EXTRACT | dp_csv3.activity_extract |
| Accruals | ACCRUALS | CSV.ACCRUALS |
| Actual Load | ACTUAL_LOAD_EXTRACT | DP_CSV_GEN.DAILY_EXT_LOAD |
| Actual Unload | ACTUAL_UNLOAD_EXTRACT | DP_CSV_GEN.DAILY_EXT_UNLOAD |
| Additional Reporting Requirements | nr_additional_rep | dp_csv_nr.nr_additional_report |
| Amazon Resources | FMC_BULK_UPLOAD | DP_CSV_CSS.AMAZON_RESOURCES |
| Amazon Resources Update | FMC_UPDATE | DP_CSV_CSS.AMAZON_RESOURCE_UPDATE |
| Approved Price Report | approved_price_rep | dp_csv_nr.approved_price_report |
| Asset History | ASSET_HISTORY | DP_CSV6.ASSET_HISTORY_EXTRACT |
| Asset Status | ASSET_STATUS | DP_CSV6.ASSET_STATUS |
| Asset Utilisation | ASSET_UTILISATION | dp_csv4.asset_utilisation |
| Assets On Time Delivery | ASSET_ON_TIME_DELIV | dp_csv4.asset_on_time_deliv |
| Automotive Planning Report | Planning_Report | DP_CSV2.PLANNING_REPORT |
| BGW Trip and Order Detail | BGW_Trip_Order_Detail_Extract | DP_CSV3.BGW_TRIP_ORDER_DETAIL_EXTRACT |
| BGW_DEBRIEF | BGW_DEBRIEF | dp_csv3.bgw_debrief |
| BMW Asset Dwell | AUTO_ASSET_DWELL | DP_CSV3.AUTO_AFTERMARKET_BMW |
| Backing Sheet | BACKING_SHEET_EXTRACT | DP_CSV_GEN.BACKING_SHEET |
| Baxter CSR | Baxter_csr | DP_CSV5.BAXTER_CSR |
| Baxter Download Id Orders | Baxter Download | DP_CSV5.BAXTER_DOWNLOAD_ID_ORDER |
| CARGOWISE Header | CARGOWISE_HEADER | OF_INT.WRITE_CARGOWISE_HEADER |
| CN Equipment Moves | Equip_Move | DP_CSV2.CN_EQUIP_MOVE |
| CN Trip and Order Detail | CN_Trip_Order_Detail_Extract | CSV.CN_Trip_Order_Detail_Extract |
| CN Warehouse Loading | CN_Warehouse_Loading | DP_CSV_DHL.p_warehouse_loading |
| CTM Carrier Responsiveness | CTM_CARRIER_RESPONSIVENESS | CSV.CTM_CARRIER_RESPONSIVENESS |
| CTM Trips Not Responded To | CTM_TRIPS_NO_RESPONSE | CSV.CTM_TRIPS_NO_RESPONSE |
| Call Collection OTIF Day | coll_OTIF_date_window | dp_csv_nr.coll_otif_date_window |
| Call Collection OTIF Time Window | coll_OTIF_window | dp_csv_nr.coll_otif_window |
| Call Delivery OTIF Day | del_OTIF_date_window | dp_csv_nr.del_otif_date_window |
| Call Delivery OTIF Time Window | del_OTIF_window | dp_csv_nr.del_otif_window |
| Campus KPI Extract | Campus_KPI_Extract | KPI.KPI_CAMPUS_EXTRACT |
| Carrier DUs Shipped | CARRIER_DUS_SHIPPED | DP_CSV5.CARRIER_DUS_SHIPPED |
| Carrier Delivery Report | Carrier_Delivery_Report | DP_CSV5.CARRIER_DELIVERY |
| Carrier Invoice | Carrier_Invoice | CSV.CARRIER_INVOICE |
| Carrier Self Billing | Carrier_Self_billing | DP_CSV_BNL.CARRIER_SELF_BILLING |
| Catalyst Extract | CATALYST_EXTRACT | CSV.CATALYST_EXTRACT |
| Co-ordinate Non-Conformities | Co_Ord_Non_Conf | DP_CSV6.CO_ORD_NON_CONFORM |
| Commercial | COMMERCIAL | CSV.Commercial_Orders |
| Compliance Report | COMPLIANCE_REPORT | DP_CSV_DUN.COMPLIANCE_REPORT |
| Concurrent Logon Export | Concurrent_Logon_Export | CSV.Concurrent_Logon |
| Contracts | CONTRACTS | CSV.CONTRACTS |
| Cross Dock | CROSS_DOCK | DP_CSV6.CROSS_DOCK |
| Customer Invoice | Customer_Invoice | CSV.Customer_Invoice |
| Customer Invoice By Dates | Customer_Invoice_By_Dates | CSV.Customer_Invoice_By_Dates |
| Customer Invoice Extract | Customer_Invoice | CSV.Customer_Invoice |
| Cut Offs Extract | Cut_offs_extract | DP_CSV6.CUT_OFF_EXTRACT |
| D365 Extract | DP_FINANCE.D365_EXPORT | D365_EXPORT_ |
| DELIVERY_OVERVIEW | DELIVERY_OVERVIEW | dp_csv3.delivery_overview |
| DG Test Do Not Use | DG_Test | CSV.DO_NOT_USE |
| DOOD Rpt | DOOD_RPT | dp_csv_dood.dood_rpt |
| DUs Despatched | DUS_DESPATCHED_EXTRACT | DP_CSV_GEN.DUS_DESPATCHED_EXTRACT |
| DUs Not Loaded | DUS_NOT_LOADED_EXTRACT | DP_CSV_GEN.DUS_NOT_LOADED_EXTRACT |
| DUs Not Received | DUS_NOT_RECEIVED_EXTRACT | DP_CSV_GEN.DAILY_EXT_NOT_RECD |
| Daily Manifest E-OT-L | DAILY_MANIFEST_E_OT_L_EXTRACT | DP_CSV_GEN.DAILY_EXT_MANIFEST |
| Daily Receiving E-OT-L | RECEIVING_E_OT_L_EXTRACT | DP_CSV_GEN.DAILY_EXT_RECEIPTING |
| Daily Transport Plan | DAILY_TRANSPORT_PLAN_EXTRACT | DP_CSV_GEN.DAILY_TRANSPORT_PLAN |
| Daily Unscheduled Orders | DAILY_UNSCHEDULED_ORDERS_EXTRACT | DP_CSV_GEN.DAILY_UNSCHED_ORD |
| Debrief Performance | debrief_performance | dp_csv_nr.debrief_performance |
| Del Scans | DEL_SCANS | DP_CSV6.DEL_SCANS |
| Delivery Conf | BGYP_DELCONF_ | DP_CSV5.DELIVERY_CONF |
| Delivery Schedule Extract | Delivery_Schedule | DP_CSV_DHL.DELIVERY_SCHEDULE |
| Depot Exits by Hour (Loads) | DEPOT_EXITS_LOADS | CSV.DEPOT_EXITS_BY_HOUR_LOADS |
| Depot Exits by Hour (RPEs) | DEPOT_EXITS_RPE | CSV.DEPOT_EXITS_BY_HOUR_RPE |
| Detailed Interface Report | Detailed_Interface_Report | CSV.Detailed_Interface_Report |
| Dixons Catalyst Report | fn | CSV.Dixons_Catalyst_Report |
| Dixons Order Export | Dixons_Order_Export | CSV.Dixons_Order_Export |
| Dixons Trip Extract | Dixons_Trip_Extract | CSV.Dixons_Trip_Extract |
| Driver Hours | driver_hours | dp_csv_nr.driver_hours |
| Driver Scanning | DRIVER_SCANNING | DP_CSV6.DRIVER_SCANNING |
| Dunelm Actual Load | DUNELM_ACTUAL_LOAD | DP_CSV_DUN.daily_ext_load |
| Dunelm Actual Unload | DUNELM_ACTUAL_UNLOAD | DP_CSV_DUN.daily_ext_unload |
| Dunelm Backing Sheet | BACKING_SHEET | DP_CSV2.BACKING_SHEET |
| Dunelm DUs Despatched Extract | DUNELM_DUS_DESPATCHED_EXTRACT | DP_CSV_DUN.DUN_DU_DESPATCHED_EXTRACT |
| Dunelm DUs Not Loaded Extract | DUNELM_DUS_NOT_LOADED_EXTRACT | DP_CSV_DUN.DUN_DU_NOT_LOADED_EXTRACT |
| Dunelm DUs Not Received | DUNELM_DUS_NOT_RECEIVED | DP_CSV_DUN.daily_ext_not_recd |
| Dunelm Inventory Transactions | DUN_INVENTORY_TRANS | DP_CSV_DUN.DUN_INVENTORY_TRANSACTIONS |
| Dunelm Item Movements 3 | DUN_ITEM_MOVEMENTS_EXTRACT | DP_CSV_DUN.ITEM_MOVEMENTS_EXTRACT_3 |
| Dunelm Item Movements Extract | DUN_ITEM_MOVEMENTS_EXTRACT | DP_CSV_DUN.ITEM_MOVEMENTS_EXTRACT |
| Dunelm Item Movements Extract New | DUN_ITEM_MOVEMENTS_EXTRACT | DP_CSV_DUN.ITEM_MOVEMENTS_EXTRACT_2 |
| Dunelm Left Offs | Left_Offs_Extract | DP_CSV_DUN.left_offs_extract |
| Dunelm Loading Extract | DUNELM_LOADING_EXTRACT | DP_CSV2.DUN_LOADING |
| Dunelm Manifest E-OT-L Extract | DUNELM_MANIFESTED_EOL | DP_CSV_DUN.daily_ext_manifest |
| Dunelm Manual Loaded Items Extract | MANL_SCAN_ORDER_DETAIL_EXTRACT | DP_CSV2.MANL_SCAN_ORDER_DETAIL_EXTRACT |
| Dunelm Receiving Extract | DUNELM_RECEIVING_EXTRACT | DP_CSV2.DUN_RECEIVING |
| Dunelm Recieving E-OT-L Extract | DUNELM_RECEIPTED_EOL | DP_CSV_DUN.daily_ext_receipting |
| Dunelm Supplier DU Extract | DUNELM_SUPPLIER_DU_EXTRACT | DP_CSV2.DUN_SUPPLIER_DU_EXTRACT |
| Dunelm Supplier DU Extract by Store | DUNELM_DU_STORE_EXTRACT | DP_CSV2.DUN_DU_STORE_EXTRACT |
| Dunelm Supplier Revenue Extract | DUNELM_SUPPLIER_REVENUE_EXTRACT | DP_CSV2.DUN_SUPPLIER_REVENUE_EXTRACT |
| Dunelm Supplier Revenue Extract New | DUNELM_SUPPLIER_REVENUE_NEW | DP_CSV2.DUN_SUPPLIER_REVENUE_NEW |
| Dunelm Supplier Trends Extract | DUN_SUPPLIER_TRENDS | dp_csv_dun.dun_du_rpe_revenue_extract |
| Dunelm Transport Plan | DUNELM_TRANSPORT_PLAN | DP_CSV_DUN.daily_transport_plan |
| Dunelm Unsched Orders | DUNELM_UNSCHED_ORD | DP_CSV_DUN.daily_unsched_ord |
| Duplicate Postcodes | DUPLICATE_POSTCODES | dp_csv2.duplicate_postcodes_extract |
| EFX Inbound Errors | EFX_Inbound_Errors | DP_CSV2.EFX_In_Errs_Extract |
| ERC | ERC | DP_CSV_DHL.ERC |
| Equipment Moves | Equip_Move | DP_CSV2.EQUIP_MOVE |
| Extract Lane | EXTRACT_LANE | CSV.EXTRACT_BY_LANE |
| Failed Shipment | FAILED_SHIPMENT | dp_csv3.failed_shipment |
| Fixed Routes Extract | Routes_Extract | CSV.FIXED_ROUTES_EXPORT |
| GREENE KING Interface Results | GREENE_KING_interface_results | CSV.GREENE_KING_if_res |
| GYP EFX Export | GYP_EFX_Export | DP_CSV5.GYP_EFX_EXPORT |
| HC Booking In Form | HC_BOOKING_IN_FORM | DP_CSV5.P_HC_BOOKING_IN_FORM |
| HC Haulier Trip Sheet | HAULIER_TRIP_SHEET | DP_CSV2.HAULIER_TRIP_SHEET |
| HCR Customer Orders | HCR_CUSTOMER_ORDERS | DP_CSV_DHL.HCR_CUSTOMER_ORDERS |
| HCR Loading Sheet CSV | HCR_LOADING_SHEET | DP_CSV5.HCR_LOADING_SHEET |
| Haulier Invoice | Haulier_Invoice | DP_CSV5.HAULIER_INVOICE |
| Historical Lane Based Orders | hist_lbo | CSV.Historical_LBOrders |
| IND Trip and Order Detail | IND_Trip_Order_Detail_Extract | DP_CSV2.IND_TRIP_ORDER_DETAIL_EXTRACT |
| ISC Finance (2) Export | FINANCE_2_EXPORT | DP_CSV2.FINANCE_EXPORT_V2 |
| ISC Finance (3) Export | FINANCE_2_EXPORT | CSV6.ISC_FINANCE_2_EXPORT |
| ISC Finance (4) Export | FINANCE_2_EXPORT | CSV7.FINANCE_EXPORT_V2 |
| Interface Errors Failures | Interface_Errors_Failures | DP_CSV5.INTERFACE_ERRORS_FAILURES |
| Invalid Orders | Invalid_Orders | DP_CSV6.INVALID_ORDERS |
| Item Movements | ITEM_MOVEMENTS_EXTRACT | DP_CSV_GEN.ITEM_MOVEMENTS_EXTRACT |
| Item Movements 2 | ITEM_MOVEMENTS_2_EXTRACT | DP_CSV_GEN.ITEM_MOVEMENTS_EXTRACT_2 |
| Item Movements 3 | ITEM_MOVEMENTS_3_EXTRACT | DP_CSV_GEN.ITEM_MOVEMENTS_EXTRACT_3 |
| Items Not Scanned By Date | Items_Not_Scanned | DP_CSV_DUN.ITEMS_NOT_SCANNED_BY_DATE |
| Items Not Scanned By Trip | Items_Not_Scanned | DP_CSV_DUN.ITEMS_NOT_SCANNED_BY_TRIP |
| JEYES Interface Results | JEYES_interface_results | CSV.JEYES_if_res |
| Job Notes | Job_Notes | DP_CSV5.JOB_NOTES |
| KPI By Lane | KPI_BY_LANE | CSV.KPI_BY_LANE |
| KPI Extract | CN_KPI_Extract | KPI_EXTRACT.KPI_EXTRACT |
| Kraft KPI | KRAFT_KPI | CSV.Trips_with_Orders |
| LFS Packages | LFS_Packages | DP_CSV_LFS.LFS_PACKAGES |
| Lane Extract | Lane_Extract | CSV.LANE_EXPORT |
| Left Offs | LEFT_OFFS_EXTRACT | DP_CSV_GEN.LEFT_OFFS_EXTRACT |
| Loading Extract | LOADING_EXTRACT | DP_CSV_GEN.EXT_LOADING |
| Loading Schedule CSV | Loading_Schedule | CSV.LOADING_SCHEDULE |
| Location Export | Location_Export | DP_CSV2.LOCATION_EXPORT |
| Location Export GL | Location_Export | CSV.LOCATION_EXPORT_GL |
| Location Export GPR | Location_Export | CSV.LOCATION_EXPORT_GPR |
| Location Pre-Warning | Loc_Del_Pre_Warn | CSV.Loc_Del_Pre_Warning |
| MDD Code 03 Exceptions | MDD Code 03 Exceptions | CSV.MDD_Code_03_Exceptions |
| MTS Finance Export | FINANCE_EXPORT | CSV.finance_export_v2 |
| MTS Finance Export V2 | FINANCE_EXPORT_V2 | CSV.finance_export_v2 |
| Manual Loaded Items | MANUAL_LOADED_ITEMS_EXTRACT | DP_CSV_GEN.MANL_SCAN_ORDER_DETAIL_EXTRACT |
| Master and Child Locations | Master_and_Child | DP_CSV5.MASTER_AND_CHILD |
| Message Maintenance | Message_Maintenance | CSV.msg_maint |
| Missing Lat Long Report | MISSING_LAT_LONGS | dp_csv3.missing_lat_long_extract |
| Missing Steps Report | Missing_Steps_Report | DP_CSV5.Missing_Steps_Report |
| Month End Accruals | month_end_accruals | dp_csv_nr.month_end_accruals |
| NR Additional Report | nr_additional_rep | dp_csv_nr.nr_additional_report |
| NR Finance Extract | NR_Finance_Extract | DP_CSV_NR.NR_FINANCE_EXTRACT |
| NR Invoice | NR_Invoice | DP_CSV_NR.NR_INVOICE |
| OPS KPI Extract | OPS_KPI_Extract | KPI.KPI_OPS_EXTRACT |
| OPS KPI Extract2 | OPS_KPI_Extract | KPI.KPI_OPUS_EXTRACT |
| OTM Export | OTM_Export | DP_CSV_DHL.OTM_EXPORT |
| On Time Arrivals | ON_TIME_ARRIVALS | DP_CSV6.ON_TIME_ARRIVALS |
| On Time Drops | ON_TIME_DROPS | DP_CSV6.ON_TIME_DROPS |
| On Time Items | ON_TIME_ITEMS | DP_CSV6.ON_TIME_ITEMS |
| On Time Items (Assets) | ON_TIME_ITEMS | DP_CSV6.ON_TIME_ITEMS_ASSETS |
| On Time Returns | ON_TIME_RETURNS | DP_CSV6.ON_TIME_RETURNS |
| Operational Information | Operational_Information | DP_CSV2.OPERATIONAL_INFO |
| Order Charges Extract | ORD_CHARGE | DP_CSV5.ORD_CHARGE_REPORT |
| Order Extract | ORDER_EXTRACT.csv | DP_CSV2.HCR_ORDER_EXTRACT |
| Order Interface Results | ORDER_INTERFACE_RESULTS | CSV.ORDER_INTERFACE_RESULTS |
| Order Items POD Debriefed | Order_Items_POD_Debriefed | DP_CSV_GEN.ORDER_ITEMS_POD_DEBRIEFED |
| Order Savings | ORDER_SAVINGS | CSV.Order_savings |
| Order Tracking | Order_Tracking | DP_CSV5.ORDER_TRACKING |
| Orders for Relabelling | ORDERS_FOR_RELABELLING | DP_CSV_DHL.ORDERS_FOR_RELABELLING |
| Orders to LogiX | LogiX_Orders | DP_LOGIX.ORDER_EXPORT |
| Orders to Paragon | Paragon_Orders | CSV.Orders_to_Paragon |
| Outbound Shortage | OUTBOUND_SHORTAGE | DP_CSV6.OUTBOUND_SHORTAGE |
| PAYMENT_DTLS | PAYMENT_DTLS | OF_INT.WRITE_PAYMENT_DETAILS |
| POC to SAP Extract | POC to SAP Extract | CSV.POC_to_Sap_Extract |
| POC to SAP Extract(A) | POC to SAP Extract(A) | CSV.POC_to_Sap_Extract |
| POC-POD Reprocessing Team Export | POC_POD_REPOROCESSING | DP_CSV.POC_POD_REPROCESSING |
| POD Delivery Extract | POD_Delivery_Extract | DP_CSV2.POD_DELIVERY_EXTRACT |
| POD Generation Extract | POD_GEN | DP_CSV5.POD_REPORT |
| POD to SAP Extract | POD to SAP Extract | CSV.POD_to_Sap_Extract |
| POD to SAP Extract(A) | POD to SAP Extract(A) | CSV.POD_to_Sap_Extract |
| PORSCHE19 Invoice Extract | Invoice_Extract | DP_CSV2.Invoice_Extract |
| PROVIDER_REVENUE | PROVIDER_REVENUE | dp_csv3.provider_revenue |
| Parts and Empites | Parts_and_Empties | DP_CSV5.PARTS_AND_EMPTIES |
| PostCode Matrix | POSTCODE_MATRIX | dp_csv3.postcode_matrix |
| Pre Invoice Check | Pre_Invoice_Check | CSV.PRE_INVOICE_CHECK |
| Process Items Audit | PROCESS_ITEMS_AUDIT | DP_CSV6.PROCESS_ITEMS_AUDIT |
| Process Items Interface Audit | PROCESS_ITEMS_INTERFACE_AUDIT | DP_CSV6.PROCESS_ITEMS_INTERFACE_AUDIT |
| Provisional Booking Exceptions | Provisional Booking Exceptions | CSV.Provisional_Booking_Exceptions |
| Purchase Order Extract | po_extract | DP_CSV2.PURCHASE_ORDER_EXTRACT |
| Reason Listings | REASON_LISTING_ | dp_csv3.reasons_listing |
| Receipt Scanning | RECEIPT_SCANNING | DP_CSV6.RECEIPT_SCANNING |
| Receiving Extract | RECEIVING_EXTRACT | DP_CSV_GEN.EXT_RECEIVING |
| Revenue Check (Account) | revenue_report | dp_csv_nr.revenue_report |
| SMS Email Summary Report | sms_email_summary | DP_CSV5.SMS_EMAIL_SUMMARY |
| STL Trip and Order Extract | STL_Trip_Order_Extract | DP_CSV2.STL_TRIP_ORDER_EXTRACT |
| Sales Margin Extract | sme | CSV.order_costs |
| Savings Extract | Savings | CSV.SAVINGS_EXTRACT |
| Schedule | Schedule | CSV.SCHEDULE |
| Schedule Details | schedule_details | DP_CSV_GEN.SCHEDULE |
| Schedule Trips CS | SCHED_TRIPS_CS | CSV.SCHEDULE_TRIPS_CS |
| Scheduled and Cancelled Orders | Schedule_Orders | CSV.SCHEDULE_ORDERS_VS |
| Scheduled and Cancelled Orders v2 | fn | CSV.SCHEDULE_ORDERS_VS_V2 |
| Short Rail Report | short_rail_rep | dp_csv_nr.short_rail_report |
| Slot Extract | Slot_Extract | DP_CSV3.Slot_Extract |
| Store PVA | STORE_PVA | DP_CSV_DUN.STORE_PVA |
| Store Pre Warning | Store_Pre_Warning | CSV.Store_Pre_Warning |
| Sub Contractor | SUB_CONTRACTOR | DP_CSV_GEN.SUB_CONTRACTOR |
| Supplier DUs | SUPPLIER_DU_EXTRACT | DP_CSV_GEN.SUPPLIER_DU_EXTRACT |
| Supplier DUs By Store | SUPPLIER_DU_BY_STORE_EXTRACT | DP_CSV_GEN.DU_STORE_EXTRACT |
| Supplier Invoice | Supplier_Invoice | DP_CSV5.SUPPLIER_INVOICE |
| Supplier Revenue | SUPPLIER_REVENUE_EXTRACT | DP_CSV_GEN.SUPPLIER_REVENUE_EXTRACT |
| Supplier Revenue 2 | SUPPLIER_REVENUE_2_EXTRACT | DP_CSV_GEN.SUPPLIER_REVENUE_EXTRACT_2 |
| TYRE SUMMARY EXTRACT | TYRE_SUMMARY_EXTRACT | DP_CSV6.TYRE_SUMMARY_EXTRACT |
| Trip Actuals | TRIP_ACTUALS | CSV.TRIP_ACTUALS |
| Trip Assessment Extract | chk_trips | dp_csv_lfs.chk_trips |
| Trip Extract | Trip_Extract | CSV.Trip_Extract |
| Trip and Order Detail Extract | Trip_Order_Detail_Extract | CSV.Trip_Order_Detail_Extract |
| Trunking Report | Trunking_Report | CSV.Trunking_Report |
| UNISON Interface Results | UNSION_interface_results | CSV.UNISON_if_res |
| User Activity Extract | User_Activity_Extract | CSV.User_Activity_Extract |
| User Last Logon Extract | USER_LAST_LOGON | CSV.user_logon_export |
| Variance Analysis Store Detail | VAR_ANLYS_STORE_DTL | CSV.VARIANCE_ANALYSIS_STORE_DTL |
| Variance Analysis Summary | VAR_ANLYSIS_SUM | CSV.VARIANCE_ANALYSIS_SUMMARY |
| Variance Analysis Trip Detail | VAR_ANLYS_TRIP_DTL | CSV.VARIANCE_ANALYSIS_TRIP_DTL |
| Vehicle Utilisation | vehicle_util | dp_csv_nr.vehicle_utilisation |
| Vehicle Utilisation Heavy | hvy_vehicle_util | dp_csv_nr.heavy_vehicle_utilisation |
| Vehicle Utilisation Non-Heavy | vehicle_util | dp_csv_nr.vehicle_utilisation |
| Volume Deviation Extract | VOLUME_DEVIATION_EXTRACT | DP_CSV5.volume_deviation_report |
| Volume or Activity | VOLUME_ACTIVITY | DP_CSV6.VOLUME_ACTIVITY |
| WCS Location Snapshot | WCS_LOC_SANPSHOT | DP_CSV2.wcs_loc_snapshot |
| WCS Order Items Extract | WCS_ORDER_ITEMS_EXTRACT | DP_CSV2.WCS_ORDER_ITEMS_EXTRACT |
| Weekly Transport Report | Weekly_Transport | DP_CSV_BNL.Weekly_Transport |
| XML Order Interface Export | XML_Order_Interface | DP_CSV3.XML_ORDER_INTERFACE |
