Title: Statistic tab in the order  
Owner: Hauke Gulich
Creator: Hauke Gulich Dec 20, 2023
Last Changed by: Sabrina Stelter Apr 03, 2024
Tiny Link: (useful for email) https://cargosoft.atlassian.net/wiki/x/NFPUAQ
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Online Documentation - TMS Basic data (11)
    Page: Acquisition sub tab in General tab in ADDRESSES
    Page: Billing data tab in Billing codes
    Page: Branches in COMPANY
    Page: Financial accounting sub tab in the Clients tab in ADDRESSES
    Page: In the ORDER menu
    Page: Movement in ORDER
    Page: Order data 2 tab in GEN COMPANY PARAMETER
    Page: Order types in ORDER
    Page: Projects in ORDER
    Page: Sales representative in ADDRESSES
    Page: Traffic area in ORDER
Online Documentation - TMS Invoicing (2)
    Page: Enter voucher items (ER): posting the voucher
    Page: Transfer vessel r.o.e. from incoming invoice to file
Online Documentation - TMS General functions (6)
    Page: Common ECM and TMS functions
    Page: Consider subsequent exchange rate changes when billing
    Page: Create calculation and Field description
    Page: Header data tab in service order
    Page: Open ECM Service contract in the TMS order context menu
    Page: Use the ECM Service contract in TMS
Online Documentation - TMS Airfreight new (4)
    Page: Additionals tab in AWB Main
    Page: Open file - Airfreight Import
    Page: Order tab Airfreight Import
    Page: Transport tab Airfreight Import
Online Documentation - TMS Seafreight (15)
    Page: ACI tab in B/L tab - field description
    Page: AFR Filing tab in the order
    Page: B/L transmission via INTTRA
    Page: Carrier Bookingnumber - Respones in ocean booking
    Page: Copy a Seafreight file
    Page: Different B/L types
    Page: Enter a transhipment order
    Page: Field description AMS tab
    Page: Field description Instructions tab
    Page: Hazardous goods data for Dakosy ZAPP
    Page: Instructions tab in B/L
    Page: Seafreight Export order mask
    Page: Split main file into sub files
    Page: Vessel data maintenance in the Seafreight menu
    Page: VGM processing
Online Documentation - TMS Road (1)
    Page: Statistic tab in the Road order
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Outgoing Links
Online Documentation - TMS Basic data (15)     Page: Settings tab in INVOICING in COMPANY
    Page: Sales representative in ADDRESSES
    Page: Shipment Conditions in ORDER
    Page: Order data 2 tab in GEN COMPANY PARAMETER
    Page: Required fields in COMPANY
    Page: Number ranges in ADMIN
    Page: Acquisition sub tab in General tab in ADDRESSES
    Page: Order types in ORDER
    Page: SCAC codes in ORDER
    Page: Traffic area in ORDER
    Page: Branches in COMPANY
    Page: Projects in ORDER
    Page: Order data tab in GEN COMPANY PARAMETER
    Page: Movement in ORDER
    Page: Options tab in EMPLOYEES
Online Documentation - TMS Invoicing (1)     Page: Enter voucher items (ER): posting the voucher
Online Documentation - TMS General functions (2)     Page: Use the ECM Service contract in TMS
    Page: Statistic tab in the order
Online Documentation - TMS Seafreight (1)     Page: Responses in the Status tab
Online Dokumentation - TMS Stammdaten (1)     Page: Niederlassungen in FIRMA