Reports

The Reports menu lists the available reports for AMIS.

Contracts

Contracts & Pay Rate Report

The Contracts & Pay Rate Report generates the printable Contracts & Pay Rate from the contract and aircraft data. To run the Contracts & Pay Rate report, customize the output by specifying the report parameters. For Calendar, pulldown list, and LOV fields, see the Screen Functions page. Click Run Report to view the report.

Field

Description and action to be taken

Start Date (Required)

Enter the first date of information to be gathered for the report beginning with the month, day, and year, in the format of mm/dd/yyyy, or select a date from the calendar. This search cannot be combined with Fiscal Year.

End Date (Required)

Enter the last date of information to be gathered for the report ending with the month, day, and year, in the format of mm/dd/yyyy, or select a date from the calendar. This search cannot be combined with Fiscal Year.

Fiscal Year (Required)

Click the pulldown list to display the fiscal year of information to be gathered for the report, in the format of YYYY. A fiscal year is an accounting period of 365(6) days. The government fiscal year begins on October 1 of the previous year and ends on September 30. This search cannot be combined with Start Date and End Date.

Output Option (Required)

Displays the report in the following format.

  • PDF - Displays the report in Adobe Portable Document Format (PDF).

  • HTML - Displays the report in HyperText Markup Language (HTML) format.

To print a Contracts & Pay Rate report, click Print on your browser's toolbar. You can save a Contracts & Pay Rate report to a file and import into another program such as Word or Excel. To save a Contracts & Pay Rate report, on the File menu on your browser's toolbar, click Save As. In the File Name box, name the file and select a file type in the Save As Type box.

Contracts & Special Equipment Report

The Contracts & Special Equipment Report generates the printable Contracts & Special Equipment from the contract and aircraft data. To run the Contracts & Special Equipment report, customize the output by specifying the report parameters. For Calendar, pulldown list, and LOV fields, see the Screen Functions page. Click Run Report to view the report.

Field

Description and action to be taken

Start Date (Required)

Enter the first date of information to be gathered for the report beginning with the month, day, and year, in the format of mm/dd/yyyy, or select a date from the calendar. This search cannot be combined with Fiscal Year.

End Date (Required)

Enter the last date of information to be gathered for the report ending with the month, day, and year, in the format of mm/dd/yyyy, or select a date from the calendar. This search cannot be combined with Fiscal Year.

Fiscal Year (Required)

Click the pulldown list to display the fiscal year of information to be gathered for the report, in the format of YYYY. A fiscal year is an accounting period of 365(6) days. The government fiscal year begins on October 1 of the previous year and ends on September 30. This search cannot be combined with Start Date and End Date.

Output Option (Required)

Displays the report in the following format.

  • PDF - Displays the report in Adobe Portable Document Format (PDF).

  • HTML - Displays the report in HyperText Markup Language (HTML) Format.

To print a Contracts & Special Equipment report, click Print on your browser's toolbar. You can save a Contracts & Special Equipment report to a file and import into another program such as Word or Excel. To save a Contracts & Special Equipment report, on the File menu on your browser's toolbar, click Save As. In the File Name box, name the file and select a file type in the Save As Type box.

Invoice

FS-6500-122 Report

The FS-6500-122 Report generates the printable FS-6500-122 from the Flight Use data. To run the FS-6500-122 report, customize the output by specifying the report parameters. For text fields, you can extend the search by placing a percent sign (%) before, between, or after any text in the field. Click Run Report to view the report.

Field

Description and action to be taken

Invoice No (Required)

Type the number of the invoice, the seven to ten-digit number located in the upper left-hand corner of form FS-6500-122.

Output Option (Required)

Displays the report in the following format.

  • PDF - Displays the report in Adobe Portable Document Format (PDF).

  • HTML - Displays the report in HyperText Markup Language (HTML) Format.

To print a FS-6500-122 report, click Print on your browser's toolbar. You can save a FS-6500-122 report to a file and import into another program such as Word or Excel. To save a FS-6500-122 report, on the File menu on your browser's toolbar, click Save As. In the File Name box, name the file and select a file type in the Save As Type box.

Invoice - Mission Code Summary

User Unit-Aircraft Type Report

The User Unit-Aircraft Type Report generates the printable User Unit-Aircraft Type from the Flight Use Report data. To run the User Unit-Aircraft Type report, customize the output by specifying the report parameters. For Calendar, pulldown list, and LOV fields, see the Screen Functions page. Queries performed with multiple search criteria will return records when all criteria have been met, concurrently. Click Run Report to view the report.

Field

Description and action to be taken

Start Date (Required)

Enter the first date of information to be gathered for the report beginning with the month, day, and year, in the format of MM/DD/YYYY, or select a date from the calendar. This search cannot be combined with Fiscal Year.

End Date (Required)

Enter the last date of information to be gathered for the report ending with the month, day, and year, in the format of MM/DD/YYYY, or select a date from the calendar. This search cannot be combined with Fiscal Year.

Fiscal Year (Required)

Click the pulldown list to display the fiscal year of information to be gathered for the report, in the format of YYYY. A fiscal year is an accounting period of 365(6) days. The government fiscal year begins on October 1 of the previous year and ends on September 30. This search cannot be combined with Start Date and End Date.

User Unit

Select the LOV adjacent to the User Unit field.

Region

Click the pulldown list to display the Region list of values. This search cannot be combined with User Unit.

Registration No.

Select the LOV adjacent to the Registration No. field.

For example:

  • N - designates the United States.

  • C - designates Canada.

  • M - designates Mexico.

Output Option (Required)

Displays the report in the following format.

  • PDF - Displays the report in Adobe Portable Document Format (PDF).

  • HTML - Displays the report in HyperText Markup Language (HTML) Format.

To print a User Unit-Aircraft Type report, click Print on your browser's toolbar. You can save a User Unit-Aircraft Type report to a file and import into another program such as Word or Excel. To save a User Unit-Aircraft Type report, on the File menu on your browser's toolbar, click Save As. In the File Name box, name the file and select a file type in the Save As Type box.

User Unit-User Code Report

The User Unit-User Code Report generates the printable User Unit-User Code from the Flight Use Report data. To run the User Unit-User Code report, customize the output by specifying the report parameters. For Calendar, pulldown list, and LOV fields, see the Screen Functions page. Queries performed with multiple search criteria will return records when all criteria have been met, concurrently. Click Run Report to view the report.

Field

Description and action to be taken

Start Date (Required)

Enter the first date of information to be gathered for the report beginning with the month, day, and year, in the format of MM/DD/YYYY, or select a date from the calendar. This search cannot be combined with Fiscal Year.

End Date (Required)

Enter the last date of information to be gathered for the report ending with the month, day, and year, in the format of MM/DD/YYYY, or select a date from the calendar. This search cannot be combined with Fiscal Year.

Fiscal Year (Required)

Click the pulldown list to display the fiscal year of information to be gathered for the report, in the format of YYYY. A fiscal year is an accounting period of 365(6) days. The government fiscal year begins on October 1 of the previous year and ends on September 30. This search cannot be combined with Start Date and End Date.

User Unit

Select the LOV adjacent to the User Unit field.

Region

Click the pulldown list to display the Region list of values. This search cannot be combined with User Unit.

Aircraft Type

Click the pulldown list to display the Aircraft Type list of values. Valid aircraft type codes are: H, for helicopter; T, for airtanker; F, for all other fixed-wing aircraft.

Output Option (Required)

Displays the report in the following format.

  • PDF - Displays the report in Adobe Portable Document Format (PDF).

  • HTML - Displays the report in HyperText Markup Language (HTML) Format.

To print a User Unit-User Code report, click Print on your browser's toolbar. You can save a User Unit-User Code report to a file and import into another program such as Word or Excel. To save a User Unit-User Code report, on the File menu on your browser's toolbar, click Save As. In the File Name box, name the file and select a file type in the Save As Type box.

Aircraft Type Report

The Aircraft Type Report generates the printable Aircraft Type from the Flight Use Report data. To run the Aircraft Type report, customize the output by specifying the report parameters. For Calendar, pulldown list, and LOV fields, see the Screen Functions page. Queries performed with multiple search criteria will return records when all criteria have been met, concurrently. Click Run Report to view the report.

Field

Description and action to be taken

Start Date (Required)

Enter the first date of information to be gathered for the report beginning with the month, day, and year, in the format of MM/DD/YYYY, or select a date from the calendar. This search cannot be combined with Fiscal Year.

End Date (Required)

Enter the last date of information to be gathered for the report ending with the month, day, and year, in the format of MM/DD/YYYY, or select a date from the calendar. This search cannot be combined with Fiscal Year.

Fiscal Year (Required)

Click the pulldown list to display the fiscal year of information to be gathered for the report, in the format of YYYY. A fiscal year is an accounting period of 365(6) days. The government fiscal year begins on October 1 of the previous year and ends on September 30. This search cannot be combined with Start Date and End Date.

User Unit

Select the LOV adjacent to the User Unit field.

Region

Click the pulldown list to display the Region list of values. This search cannot be combined with User Unit.

Contract

Select the LOV adjacent to the Contract field for Forest Service-owned aircraft, type WCF list of values.

Output Option (Required)

Displays the report in the following format.

  • PDF - Displays the report in Adobe Portable Document Format (PDF).

  • HTML - Displays the report in HyperText Markup Language (HTML) Format.

To print a Aircraft Type report, click Print on your browser's toolbar. You can save a Aircraft Type report to a file and import into another program such as Word or Excel. To save a Aircraft Type report, on the File menu on your browser's toolbar, click Save As. In the File Name box, name the file and select a file type in the Save As Type box.

Invoice - Pay Code Summary

User Unit-Aircraft Type Report

The User Unit-Aircraft Type Report generates the printable User Unit-Aircraft Type from the Flight Use Report data. To run the User Unit-Aircraft Type report, customize the output by specifying the report parameters. For Calendar, pulldown list, and LOV fields, see the Screen Functions page. Queries performed with multiple search criteria will return records when all criteria have been met, concurrently. Click Run Report to view the report.

Field

Description and action to be taken

Start Date (Required)

Enter the first date of information to be gathered for the report beginning with the month, day, and year, in the format of MM/DD/YYYY, or select a date from the calendar. This search cannot be combined with Fiscal Year.

End Date (Required)

Enter the last date of information to be gathered for the report ending with the month, day, and year, in the format of MM/DD/YYYY, or select a date from the calendar. This search cannot be combined with Fiscal Year.

Fiscal Year (Required)

Click the pulldown list to display the fiscal year of information to be gathered for the report, in the format of YYYY. A fiscal year is an accounting period of 365(6) days. The government fiscal year begins on October 1 of the previous year and ends on September 30. This search cannot be combined with Start Date and End Date.

User Unit

Select the LOV adjacent to the User Unit field.

Region

Click the pulldown list to display the Region list of values. This search cannot be combined with User Unit.

Registration No.

Select the LOV adjacent to the Registration No. field.

For example:

  • N - designates the United States.

  • C - designates Canada.

  • M - designates Mexico.

Output Option (Required)

Displays the report in the following format.

  • PDF - Displays the report in Adobe Portable Document Format (PDF).

  • HTML - Displays the report in HyperText Markup Language (HTML) Format.

To print a User Unit-Aircraft Type report, click Print on your browser's toolbar. You can save a User Unit-Aircraft Type report to a file and import into another program such as Word or Excel. To save a User Unit-Aircraft Type report, on the File menu on your browser's toolbar, click Save As. In the File Name box, name the file and select a file type in the Save As Type box.

Aircraft Type Report

The Aircraft Type Report generates the printable Aircraft Type from the Flight Use Report data. To run the Aircraft Type report, customize the output by specifying the report parameters. For Calendar, pulldown list, and LOV fields, see the Screen Functions page. Queries performed with multiple search criteria will return records when all criteria have been met, concurrently. Click Run Report to view the report.

Field

Description and action to be taken

Start Date (Required)

Enter the first date of information to be gathered for the report beginning with the month, day, and year, in the format of MM/DD/YYYY, or select a date from the calendar. This search cannot be combined with Fiscal Year.

End Date (Required)

Enter the last date of information to be gathered for the report ending with the month, day, and year, in the format of MM/DD/YYYY, or select a date from the calendar. This search cannot be combined with Fiscal Year.

Fiscal Year (Required)

Click the pulldown list to display the fiscal year of information to be gathered for the report, in the format of YYYY. A fiscal year is an accounting period of 365(6) days. The government fiscal year begins on October 1 of the previous year and ends on September 30. This search cannot be combined with Start Date and End Date.

User Unit

Select the LOV adjacent to the User Unit field.

Region

Click the pulldown list to display the Region list of values. This search cannot be combined with User Unit.

Registration No.

Select the LOV adjacent to the Registration No. field.

For example:

  • N - designates the United States.

  • C - designates Canada.

  • M - designates Mexico.

Contract

Select the LOV adjacent to the Contract field for Forest Service-owned aircraft, type WCF list of values.

Output Option (Required)

Displays the report in the following format.

  • PDF - Displays the report in Adobe Portable Document Format (PDF).

  • HTML - Displays the report in HyperText Markup Language (HTML) Format.

To print a User Unit-Aircraft Type report, click Print on your browser's toolbar. You can save a User Unit-Aircraft Type report to a file and import into another program such as Word or Excel. To save a User Unit-Aircraft Type report, on the File menu on your browser's toolbar, click Save As. In the File Name box, name the file and select a file type in the Save As Type box.

Supplying Unit-Contract Number Report

The Supplying Unit-Contract Number Report generates the printable Supplying Unit-Contract Number from the Flight Use Report data. To run the Supplying Unit-Contract Number report, customize the output by specifying the report parameters. For Calendar, pulldown list, and LOV fields, see the Screen Functions page. Queries performed with multiple search criteria will return records when all criteria have been met, concurrently. Click Run Report to view the report.

Field

Description and action to be taken

Start Date (Required)

Enter the first date of information to be gathered for the report beginning with the month, day, and year, in the format of MM/DD/YYYY, or select a date from the calendar. This search cannot be combined with Fiscal Year.

End Date (Required)

Enter the last date of information to be gathered for the report ending with the month, day, and year, in the format of MM/DD/YYYY, or select a date from the calendar. This search cannot be combined with Fiscal Year.

Fiscal Year (Required)

Click the pulldown list to display the fiscal year of information to be gathered for the report, in the format of YYYY. A fiscal year is an accounting period of 365(6) days. The government fiscal year begins on October 1 of the previous year and ends on September 30. This search cannot be combined with Start Date and End Date.

User Unit

Select the LOV adjacent to the User Unit field.

Region

Click the pulldown list to display the Region list of values. This search cannot be combined with User Unit.

Contract

Select the LOV adjacent to the Contract field for Forest Service-owned aircraft, type WCF list of values.

Output Option (Required)

Displays the report in the following format.

  • PDF - Displays the report in Adobe Portable Document Format (PDF).

  • HTML - Displays the report in HyperText Markup Language (HTML) Format.

To print a Contracts & Pay Rate report, click Print on your browser's toolbar. You can save a Contracts & Pay Rate report to a file and import into another program such as Word or Excel. To save a Contracts & Pay Rate report, on the File menu on your browser's toolbar, click Save As. In the File Name box, name the file and select a file type in the Save As Type box.

Invoice - Registration Summary

User Unit-Mission Code Report

The User Unit-Mission Code Report generates the printable User Unit-Mission Code from the Flight Use Report data. To run the User Unit-Mission Code report, customize the output by specifying the report parameters. For Calendar, pulldown list, and LOV fields, see the Screen Functions page. Queries performed with multiple search criteria will return records when all criteria have been met, concurrently. Click Run Report to view the report.

Field

Description and action to be taken

Start Date (Required)

Enter the first date of information to be gathered for the report beginning with the month, day, and year, in the format of MM/DD/YYYY, or select a date from the calendar. This search cannot be combined with Fiscal Year.

End Date (Required)

Enter the last date of information to be gathered for the report ending with the month, day, and year, in the format of MM/DD/YYYY, or select a date from the calendar. This search cannot be combined with Fiscal Year.

Fiscal Year (Required)

Click the pulldown list to display the fiscal year of information to be gathered for the report, in the format of YYYY. A fiscal year is an accounting period of 365(6) days. The government fiscal year begins on October 1 of the previous year and ends on September 30. This search cannot be combined with Start Date and End Date.

User Unit

Select the LOV adjacent to the User Unit field.

Region

Click the pulldown list to display the Region list of values. This search cannot be combined with User Unit.

Registration No.

Select the LOV adjacent to the Registration No. field.

For example:

  • N - designates the United States.

  • C - designates Canada.

  • M - designates Mexico.

Output Option (Required)

Displays the report in the following format.

  • PDF - Displays the report in Adobe Portable Document Format (PDF).

  • HTML - Displays the report in HyperText Markup Language (HTML) Format.

To print a Contracts & Pay Rate report, click Print on your browser's toolbar. You can save a Contracts & Pay Rate report to a file and import into another program such as Word or Excel. To save a Contracts & Pay Rate report, on the File menu on your browser's toolbar, click Save As. In the File Name box, name the file and select a file type in the Save As Type box.

User Unit-Aircraft Type Report

The User Unit-Aircraft Type Report generates the printable User Unit-Aircraft Type from the Flight Use Report data. To run the User Unit-Aircraft Type report, customize the output by specifying the report parameters. For Calendar, pulldown list, and LOV fields, see the Screen Functions page. Queries performed with multiple search criteria will return records when all criteria have been met, concurrently. Click Run Report to view the report.

Field

Description and action to be taken

Start Date (Required)

Enter the first date of information to be gathered for the report beginning with the month, day, and year, in the format of MM/DD/YYYY, or select a date from the calendar. This search cannot be combined with Fiscal Year.

End Date (Required)

Enter the last date of information to be gathered for the report ending with the month, day, and year, in the format of MM/DD/YYYY, or select a date from the calendar. This search cannot be combined with Fiscal Year.

Fiscal Year (Required)

Click the pulldown list to display the fiscal year of information to be gathered for the report, in the format of YYYY. A fiscal year is an accounting period of 365(6) days. The government fiscal year begins on October 1 of the previous year and ends on September 30. This search cannot be combined with Start Date and End Date.

User Unit

Select the LOV adjacent to the User Unit field.

Region

Click the pulldown list to display the Region list of values. This search cannot be combined with User Unit.

Output Option (Required)

Displays the report in the following format.

  • PDF - Displays the report in Adobe Portable Document Format (PDF).

  • HTML - Displays the report in HyperText Markup Language (HTML) format.

To print a Contracts & Pay Rate report, click Print on your browser's toolbar. You can save a Contracts & Pay Rate report to a file and import into another program such as Word or Excel. To save a Contracts & Pay Rate report, on the File menu on your browser's toolbar, click Save As. In the File Name box, name the file and select a file type in the Save As Type box.

User Unit-User Code Report

The User Unit-User Code Report generates the printable User Unit-User Code from the Flight Use Report data. To run the User Unit-User Code report, customize the output by specifying the report parameters. For Calendar, pulldown list, and LOV fields, see the Screen Functions page. Queries performed with multiple search criteria will return records when all criteria have been met, concurrently. Click Run Report to view the report.

Field

Description and action to be taken

Start Date (Required)

Enter the first date of information to be gathered for the report beginning with the month, day, and year, in the format of MM/DD/YYYY, or select a date from the calendar. This search cannot be combined with Fiscal Year.

End Date (Required)

Enter the last date of information to be gathered for the report ending with the month, day, and year, in the format of MM/DD/YYYY, or select a date from the calendar. This search cannot be combined with Fiscal Year.

Fiscal Year (Required)

Click the pulldown list to display the fiscal year of information to be gathered for the report, in the format of YYYY. A fiscal year is an accounting period of 365(6) days. The government fiscal year begins on October 1 of the previous year and ends on September 30. This search cannot be combined with Start Date and End Date.

User Unit

Select the LOV adjacent to the User Unit field.

Region

Click the pulldown list to display the Region list of values. This search cannot be combined with User Unit.

Registration No.

Select the LOV adjacent to the Registration No. field.

For example:

  • N - designates the United States.

  • C - designates Canada.

  • M - designates Mexico.

Output Option (Required)

Displays the report in the following format.

  • PDF - Displays the report in Adobe Portable Document Format (PDF).

  • HTML - Displays the report in HyperText Markup Language (HTML) format.

To print a User Unit-Aircraft Type report, click Print on your browser's toolbar. You can save a User Unit-Aircraft Type report to a file and import into another program such as Word or Excel. To save a User Unit-Aircraft Type report, on the File menu on your browser's toolbar, click Save As. In the File Name box, name the file and select a file type in the Save As Type box.

Aircraft Type Report

The Aircraft Type Report generates the printable Aircraft Type from the Flight Use Report data. To run the Aircraft Type report, customize the output by specifying the report parameters. For Calendar, pulldown list, and LOV fields, see the Screen Functions page. Queries performed with multiple search criteria will return records when all criteria have been met, concurrently. Click Run Report to view the report.

Field

Description and action to be taken

Start Date (Required)

Enter the first date of information to be gathered for the report beginning with the month, day, and year, in the format of MM/DD/YYYY, or select a date from the calendar. This search cannot be combined with Fiscal Year.

End Date (Required)

Enter the last date of information to be gathered for the report ending with the month, day, and year, in the format of MM/DD/YYYY, or select a date from the calendar. This search cannot be combined with Fiscal Year.

Fiscal Year (Required)

Click the pulldown list to display the fiscal year of information to be gathered for the report, in the format of YYYY. A fiscal year is an accounting period of 365(6) days. The government fiscal year begins on October 1 of the previous year and ends on September 30. This search cannot be combined with Start Date and End Date.

User Unit

Select the LOV adjacent to the User Unit field.

Region

Click the pulldown list to display the Region list of values. This search cannot be combined with User Unit.

Registration No.

Select the LOV adjacent to the Registration No. field.

For example:

  • N - designates the United States.

  • C - designates Canada.

  • M - designates Mexico.

Contract

Select the LOV adjacent to the Contract field for Forest Service-owned aircraft, type WCF list of values.

Output Option (Required)

Displays the report in the following format.

  • PDF - Displays the report in Adobe Portable Document Format (PDF).

  • HTML - Displays the report in HyperText Markup Language (HTML) format.

To print a User Unit-Aircraft Type report, click Print on your browser's toolbar. You can save a User Unit-Aircraft Type report to a file and import into another program such as Word or Excel. To save a User Unit-Aircraft Type report, on the File menu on your browser's toolbar, click Save As. In the File Name box, name the file and select a file type in the Save As Type box.

Supplying Unit-Aircraft Type Report

The Supplying Unit-Aircraft Type Report generates the printable Supplying Unit-Aircraft Type from the Flight Use Report data. To run the Supplying Unit-Aircraft Type report, customize the output by specifying the report parameters. For Calendar, pulldown list, and LOV fields, see the Screen Functions page. Queries performed with multiple search criteria will return records when all criteria have been met, concurrently. Click Run Report to view the report.

Field

Description and action to be taken

Start Date (Required)

Enter the first date of information to be gathered for the report beginning with the month, day, and year, in the format of MM/DD/YYYY, or select a date from the calendar. This search cannot be combined with Fiscal Year.

End Date (Required)

Enter the last date of information to be gathered for the report ending with the month, day, and year, in the format of MM/DD/YYYY, or select a date from the calendar. This search cannot be combined with Fiscal Year.

Fiscal Year (Required)

Click the pulldown list to display the fiscal year of information to be gathered for the report, in the format of YYYY. A fiscal year is an accounting period of 365(6) days. The government fiscal year begins on October 1 of the previous year and ends on September 30. This search cannot be combined with Start Date and End Date.

User Unit

Select the LOV adjacent to the User Unit field.

Region

Click the pulldown list to display the Region list of values. This search cannot be combined with User Unit.

Output Option (Required)

Displays the report in the following format.

  • PDF - Displays the report in Adobe Portable Document Format (PDF).

  • HTML - Displays the report in HyperText Markup Language (HTML) format.

To print a User Unit-Aircraft Type report, click Print on your browser's toolbar. You can save a User Unit-Aircraft Type report to a file and import into another program such as Word or Excel. To save a User Unit-Aircraft Type report, on the File menu on your browser's toolbar, click Save As. In the File Name box, name the file and select a file type in the Save As Type box.

Helicopter Type Report

The Helicopter Type Report generates the printable Helicopter Type from the Flight Use Report data. To run the Helicopter Type report, customize the output by specifying the report parameters. For Calendar, pulldown list, and LOV fields, see the Screen Functions page. Queries performed with multiple search criteria will return records when all criteria have been met, concurrently. Click Run Report to view the report.

Field

Description and action to be taken

Start Date (Required)

Enter the first date of information to be gathered for the report beginning with the month, day, and year, in the format of MM/DD/YYYY, or select a date from the calendar. This search cannot be combined with Fiscal Year.

End Date (Required)

Enter the last date of information to be gathered for the report ending with the month, day, and year, in the format of MM/DD/YYYY, or select a date from the calendar. This search cannot be combined with Fiscal Year.

Fiscal Year (Required)

Click the pulldown list to display the fiscal year of information to be gathered for the report, in the format of YYYY. A fiscal year is an accounting period of 365(6) days. The government fiscal year begins on October 1 of the previous year and ends on September 30. This search cannot be combined with Start Date and End Date.

User Unit

Select the LOV adjacent to the User Unit field.

Region

Click the pulldown list to display the Region list of values. This search cannot be combined with User Unit.

Contract

Select the LOV adjacent to the Contract field for Forest Service-owned aircraft, type WCF list of values.

Output Option (Required)

Displays the report in the following format.

  • PDF - Displays the report in Adobe Portable Document Format (PDF).

  • HTML - Displays the report in HyperText Markup Language (HTML) format.

To print a Contracts & Pay Rate report, click Print on your browser's toolbar. You can save a Contracts & Pay Rate report to a file and import into another program such as Word or Excel. To save a Contracts & Pay Rate report, on the File menu on your browser's toolbar, click Save As. In the File Name box, name the file and select a file type in the Save As Type box.

Invoice Summary by Registration Report

The Invoice Summary by Registration Report generates the printable Invoice Summary by Registration from the Flight Use Report data. To run the Invoice Summary by Registration report, customize the output by specifying the report parameters. For Calendar, pulldown list, and LOV fields, see the Screen Functions page. Queries performed with multiple search criteria will return records when all criteria have been met, concurrently. Click Run Report to view the report.

Field

Description and action to be taken

Start Date (Required)

Enter the first date of information to be gathered for the report beginning with the month, day, and year, in the format of MM/DD/YYYY, or select a date from the calendar. This search cannot be combined with Fiscal Year.

End Date (Required)

Enter the last date of information to be gathered for the report ending with the month, day, and year, in the format of MM/DD/YYYY, or select a date from the calendar. This search cannot be combined with Fiscal Year.

Fiscal Year (Required)

Click the pulldown list to display the fiscal year of information to be gathered for the report, in the format of YYYY. A fiscal year is an accounting period of 365(6) days. The government fiscal year begins on October 1 of the previous year and ends on September 30. This search cannot be combined with Start Date and End Date.

Registration No.

Select the LOV adjacent to the Registration No. field.

For example:

  • N - designates the United States.

  • C - designates Canada.

  • M - designates Mexico.

Output Option (Required)

Displays the report in the following format.

  • PDF - Displays the report in Adobe Portable Document Format (PDF).

  • HTML - Displays the report in HyperText Markup Language (HTML) format.

To print a Contracts & Pay Rate report, click Print on your browser's toolbar. You can save a Contracts & Pay Rate report to a file and import into another program such as Word or Excel. To save a Contracts & Pay Rate report, on the File menu on your browser's toolbar, click Save As. In the File Name box, name the file and select a file type in the Save As Type box.

Invoice - User Unit Summary

Retardant base Report

The Retardant base Report generates the printable Retardant base from the Flight Use Report data. To run the Retardant base report, customize the output by specifying the report parameters. For Calendar, pulldown list, and LOV fields, see the Screen Functions page. Queries performed with multiple search criteria will return records when all criteria have been met, concurrently. Click Run Report to view the report.

Field

Description and action to be taken

Start Date (Required)

Enter the first date of information to be gathered for the report beginning with the month, day, and year, in the format of MM/DD/YYYY, or select a date from the calendar. This search cannot be combined with Fiscal Year.

End Date (Required)

Enter the last date of information to be gathered for the report ending with the month, day, and year, in the format of MM/DD/YYYY, or select a date from the calendar. This search cannot be combined with Fiscal Year.

Fiscal Year (Required)

Click the pulldown list to display the fiscal year of information to be gathered for the report, in the format of YYYY. A fiscal year is an accounting period of 365(6) days. The government fiscal year begins on October 1 of the previous year and ends on September 30. This search cannot be combined with Start Date and End Date.

User Unit

Select the LOV adjacent to the User Unit field.

Region

Click the pulldown list to display the Region list of values. This search cannot be combined with User Unit.

Aircraft Type

Click the pulldown list to display the Aircraft Type list of values. Valid aircraft type codes are: H, for helicopter; T, for airtanker; F, for all other fixed-wing aircraft.

Contract

Select the LOV adjacent to the Contract field for Forest Service-owned aircraft, type WCF list of values.

base

Select the LOV adjacent to the base field for the code that represents the reference.

Output Option (Required)

Displays the report in the following format.

  • PDF - Displays the report in Adobe Portable Document Format (PDF).

  • HTML - Displays the report in HyperText Markup Language (HTML) format.

To print a Contracts & Pay Rate report, click Print on your browser's toolbar. You can save a Contracts & Pay Rate report to a file and import into another program such as Word or Excel. To save a Contracts & Pay Rate report, on the File menu on your browser's toolbar, click Save As. In the File Name box, name the file and select a file type in the Save As Type box.

WCF Aircraft Report

The WCF Aircraft Report generates the printable WCF Aircraft from the Flight Use Report data. To run the WCF Aircraft report, customize the output by specifying the report parameters. For Calendar, pulldown list, and LOV fields, see the Screen Functions page. Queries performed with multiple search criteria will return records when all criteria have been met, concurrently. Click Run Report to view the report.

Field

Description and action to be taken

Start Date (Required)

Enter the first date of information to be gathered for the report beginning with the month, day, and year, in the format of MM/DD/YYYY, or select a date from the calendar. This search cannot be combined with Fiscal Year.

End Date (Required)

Enter the last date of information to be gathered for the report ending with the month, day, and year, in the format of MM/DD/YYYY, or select a date from the calendar. This search cannot be combined with Fiscal Year.

Fiscal Year (Required)

Click the pulldown list to display the fiscal year of information to be gathered for the report, in the format of YYYY. A fiscal year is an accounting period of 365(6) days. The government fiscal year begins on October 1 of the previous year and ends on September 30. This search cannot be combined with Start Date and End Date.

User Unit

Select the LOV adjacent to the User Unit field.

Region

Click the pulldown list to display the Region list of values. This search cannot be combined with User Unit.

Output Option (Required)

Displays the report in the following format.

  • PDF - Displays the report in Adobe Portable Document Format (PDF).

  • HTML - Displays the report in HyperText Markup Language (HTML) format.

To print a Contracts & Pay Rate report, click Print on your browser's toolbar. You can save a Contracts & Pay Rate report to a file and import into another program such as Word or Excel. To save a Contracts & Pay Rate report, on the File menu on your browser's toolbar, click Save As. In the File Name box, name the file and select a file type in the Save As Type box.

Number of Flight Invoices by Reporting Unit for FY Report

The Number of Flight Invoices by Reporting Unit for FY Report generates the printable Number of Flight Invoices by Reporting Unit for FY from the Flight Use Report data. To run the Number of Flight Invoices by Reporting Unit for FY report, customize the output by specifying the report parameters. For text fields, you can extend the search by placing a percent sign (%) before, between, or after any text in the field. For Calendar, pulldown list, and LOV fields, see the Screen Functions page. Queries performed with multiple search criteria will return records when all criteria have been met, concurrently. Click Run Report to view the report.

Field

Description and action to be taken

Year (Required)

Click the pulldown list to display the year of information to be gathered for the report, in the format of YYYY.

Region

Click the pulldown list to display the Region list of values. This search cannot be combined with User Unit.

Output Option (Required)

Displays the report in the following format.

  • PDF - Displays the report in Adobe Portable Document Format (PDF).

  • HTML - Displays the report in HyperText Markup Language (HTML) format.

To print a Contracts & Pay Rate report, click Print on your browser's toolbar. You can save a Contracts & Pay Rate report to a file and import into another program such as Word or Excel. To save a Contracts & Pay Rate report, on the File menu on your browser's toolbar, click Save As. In the File Name box, name the file and select a file type in the Save As Type box.

User Unit-Order Number Report

The User Unit-Order Number Report generates the printable User Unit-Order Number from the Flight Use Report data. To run the User Unit-Order Number report, customize the output by specifying the report parameters. For Calendar, pulldown list, and LOV fields, see the Screen Functions page. Queries performed with multiple search criteria will return records when all criteria have been met, concurrently. Click Run Report to view the report.

Field

Description and action to be taken

Start Date (Required)

Enter the first date of information to be gathered for the report beginning with the month, day, and year, in the format of MM/DD/YYYY, or select a date from the calendar. This search cannot be combined with Fiscal Year.

End Date (Required)

Enter the last date of information to be gathered for the report ending with the month, day, and year, in the format of MM/DD/YYYY, or select a date from the calendar. This search cannot be combined with Fiscal Year.

Fiscal Year (Required)

Click the pulldown list to display the fiscal year of information to be gathered for the report, in the format of YYYY. A fiscal year is an accounting period of 365(6) days. The government fiscal year begins on October 1 of the previous year and ends on September 30. This search cannot be combined with Start Date and End Date.

User Unit

Select the LOV adjacent to the User Unit field.

Region

Click the pulldown list to display the Region list of values. This search cannot be combined with User Unit.

Output Option (Required)

Displays the report in the following format.

  • PDF - Displays the report in Adobe Portable Document Format (PDF).

  • HTML - Displays the report in HyperText Markup Language (HTML) format.

To print a Contracts & Pay Rate report, click Print on your browser's toolbar. You can save a Contracts & Pay Rate report to a file and import into another program such as Word or Excel. To save a Contracts & Pay Rate report, on the File menu on your browser's toolbar, click Save As. In the File Name box, name the file and select a file type in the Save As Type box.

Reference

All Reference Reports generates the printable report from a variety of AMIS data. To run each specified report directly, click on any one of the Reference hyperlinks separately.

To print any Reference reports, click Print on your browser's toolbar. You can save a Reference report to a file and import into another program such as Word or Excel. To save a Reference report, on the File menu on your browser's toolbar, click Save As. In the File Name box, name the file and select a file type in the Save As Type box.

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