Finding Your Way Around - Navigating The System
Video Tutorials
Customs Flow Software Troubleshooting
Launcher & Login Troubleshooting
Shipments
- ACROSS/IID Raw Message
- CAD Type 10, 20 & 21 entries or Warehouse entries
- GST Code 001 Or Why getting PST only and getting PST and GST?
- How many lines can be inserted per CCI ? OR How to add more than 1000 lines into CCI ? OR Why we are getting a pop up that 'Number of lines is more then 999 lines'?
- How to enter multiple CC#'s CCN, CCN's? or Can we add multiple Cargo Control # ?
- How to enter multiple container numbers?
Invoicing Menu Functions
- New Invoice Entry Screen - How To Use
- How to create an invoice from the new shipment (GUI) screen?
- How to post the Sales Journal or How to post the Daily Sales Journal?
- Brokerage Schedule
- Invoice Sending
- Invoice Status Codes
Accounts Receivable Menu Functions
Accounts Payable Menu Functions
General Ledger Menu Functions
Reports
- Report: Manage By Client/Vendor
- How to generate the EDI Exception Report
- How to find an invoice when you don't know the invoice number? How to find a manual invoice ?
- Reconciliation Exemption Sheet(RES) Or SOA Reconciliation
- How to print SOA with Group by Importer option? How to get a seperate Importer SOA?
- CARM / Bonds for Importing OR RAISE Bond.
Setup
- Configure Invoice Templates that come with the New Invoice Screen
- Video: Basic Client / Customer Setup
- SIMA/Surtax/Safeguard Flag: How do I set up Surtax? Why can't I add SIMA duties to an HS code or a detail line? How do I set up Safeguard?
- How I can remove the client status from COD?
- Managing Raters: Where to find rater # or how to add a rater or how to get a raters list?
- How to Copy/Move/Delete parts/products links from/to Client and Vendor?