View Account Details

In this section, you can view account details for all cars, choose to see car details, or download the information.

Step 1:  View account details

There are several columns of information that you can view on the account details screen for all cars.  For an explanation of what can be found in each column, click on the above each column.  Note:  This section uses a split screen to display information.  The bottom portion of the screen will display a 'No rail cars selected' message while the account details are loading on the top portion.

 

 

Rail Car Initial/Number - The rail cars initials and numbers for all cars for the account will be displayed.

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Beginning Demurrage - The demurrage event, date and time that demurrage began for each car will be displayed..

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Ending Demurrage - The demurrage event, date and time that demurrage ended for each car will be displayed.

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Demurrage Days/Credits - The amount of demurrage days and demurrage credits for each car in the account will be displayed.

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Missed Switch - The number of allowances for missed switches will be displayed.

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Step 2:  Select car details

To view specific car details, select a car by clicking in the box to the left of the car initial and number.

 

Then click on the 'Show Car Details' button.

Step 3:  View car details

Additional car details for the car selected above will appear in the bottom portion of the screen.  There are several fields of information that you can view.  For an explanation of what can be found in each field, click on the above each column.

 

Rail Car - The rail car initial and number will be displayed.

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Car Type - The AAR car type code for the rail car will be displayed.

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Commodity - The commodity STCC code will be displayed.

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Events - As demurrage events (arrived, ordered, placed, released, noticed) take place, the date and time will be displayed.

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Notice Type - If a notice was sent to the customer, the type of notice will be displayed.

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Demurrage Credits/Days/Missed Switch - The number of demurrage credits, demurrage days, and allowances for missed switch will be displayed.

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Step 4:  Download information

To download account detail data, click on the 'Download' button at the top of the screen.

 

 

Clicking the 'Download' button will create a comma separated file format which has an extension of .csv.  CSV files separate each field of data with a comma so the data can be loaded into columns or fields in spreadsheet or database programs.  Depending on your configuration, you may be able to open the file from its current location or save the file to a disk.  For more information on how to manipulate and handle CSX files, refer to your application software documentation.

Step 5:  Move between all cars and specific cars data

From the Account Details page, you can move between data for all cars and data for specific cars by clicking on the tabs at the top left of the page.  A yellow checkmark will appear on the tab selected.

For more information on viewing the specific cars data, go to the View Specific Car Details help page.