You can generate a report to view all your submitted transactions.

To Generate Report:

1. Select Reports (fifth option) under the menu bar on the top left
   
2. This option allows you to generate a report based on a selected date range
   
3. Once you selected your date range at the top, you can see the details of your submissions
   
4. Details include AWB numbers, transaction date and time, transaction description (FRI – transaction sent as an “Add”, FRC transaction sent as a “Change” and FRX - transaction sent as a “Cancel”), airline and so on
   
5. There is an option to export the report to a CSV file (click on “Export CSV” on the top right)