| Here are our September Update Notes covering some of the powerful new features at your company's fingertips. Forwarder Unicode characters are now supported in Order Line
Bulk Creation of Air Consolidations from Multiple Global Flight Schedules
Sealed By party is mandatory on Shipping Instruction and VGM forms
Registration Number descriptions amended for BHT and ZAP carrier codes (DE Only)
Dangerous Goods – Highway Route Controlled Quantity of Class 7 (Radioactive) – 49 CFR (US Only)
Booking Request, Shipping Instruction and Shipping Order supports carrier specific requirements
Shipping Instruction Message enhancements for cargo destined to Egypt (EG Only)
Carrier Booking Office Validation with Place of Receipt and Port of Load on Booking Request
Defaulting Shipper Load and Count on House Bill Of Ladings
Canadian eManifest – Support for AGT-8000 numbers for Imports and Exports (CA Only)
Contact name flagged as 'Official' defaults to Consol Sending and Receiving Agents
Consignment Security Declaration Form, Section Title Change (UK Only)
Multiple Container handling in Universal Event XMLs
Gate Booking & Gate Control
Defaulting Gateway Address
Dangerous Goods - 49 CFR data in FormBuilder documents (US Only) Customs Advice regarding creating Direct Debit mandates for CDS access
NEXDOC Combined Nomenclature Improvements (AU Only)
'Disbursement Charge Code Override' Registry update (TW Only)
Telephone number, fax and email fields added for Supplier and Importer (TW Only)
SG ACCESS Credentials are checked prior to submission (SG Only)
Taiwan VAT registration number validation (TW Only)
Declaration Job number and Entry number added to Customs Packing List search filters (TW Only)
Statement Update Suppressed Notification (US Only)
TSW Combined Status added to Web Tracker (NZ Only)
Customs Encryption Certificate now stored at System Level (AU Only) Core Time restriction is removed for auxiliary database backups older than 10 hours
Registry Setting - Disabling Active Directory Password Change
Update Notes Module includes BorderWise Product Updates and Technical Advisory Notes
Booking Request, Shipping Instruction and Shipping Order supports carrier specific requirements
WebPrint Client - Print Job Time Out
View Specific eDoc Types Security Right
Parallel Document Generation During Archiving
Remote Desktop Services Master Data Management Postcode Formatting - Taiwan Accounting Ability to Cancel an E-Payment Deal
Indonesia Compliance Sub Types Renamed (IN Only)
Users in Australia can prepare PTRS lodgement file via the Compliance Reports module (AU Only)
PTRS lodgement file – columns to complete via the Compliance Reports module (AU Only)
PTRS – Small Business Identification Tool (AU Only)
Chile (CL) Compliance Sub Type Attribution Rules for Accounts Receivables Transactions have been enhanced (CL Only)
Processing E-Payments via Integrated Providers
Requesting Exchange Rates (FX Quotes) for E-Payment Processing
Configuring Payables Organisations for E-Payment Processing
Configuring E-Payment Accounts and Authorising Users
CargoWise Integrated Payments (E-Payments) Solution
Enhancements to Payables Payment Batches Sales & Marketing Mandatory setting for Product type made consistent in Opportunity touch Campaigns
Commission Agreement Wolfpack Report
Uploading Word Documents into Campaign Manager as Web Page Filtered (%20*.htm, *.html) Transit Warehouse Handling Unit Dimensions Captured on Close
Consignee and Consignor UNLOCO added to Detailed Labels and changes to Master Bill (MAB)
New CargoWise RTU / DTU Module Filters Warehouse Manager Operations & 3PL Prevent Finalization of Warehouse Orders in the Future
Ability to set the Expiry Notification Period (Days) at the Organization level
New Security Rights to Return Items to Stock and Adjust Out Quantity Met
VAS Orders Module now fully supports eDocs Workflow Manager Configure Workflow Manager Notification Group per Company Buffer Management Restricting Gaps in Group, Capability and Group-Capability Intersections eCommerce HVLV SeaCargo Report can be created with no Master House Bill of Lading (AU Only)
Allocating HVLV Items to HVLV Outer Packages in the Ecommerce Origin Depot Portal Transport Bookings Removal of duplicate Reference Number Order Manager Registry update for Automatic Order Status and Supplier Bookings |