If the eFreight Code EAP has been specified on the AWB Main tab, the Print pouch label checkbox is automatically preset.

→ For details pls see Close AWB - F6.

Manifests are designed individually.

Activate the checkbox for the required manifest, instant printing will follow immediately.

A preset depending on the DES agent for the required manifest can be made in the ADDRESSES → ADDRESSES → Agent tab.

→ Consol and B2B Master

Entry Send AWB to CHAMP (Airline) was activated by FWB in the carrier. 

• MAWB (FWB) and HAWB (FHL) are sent to the Airline.

• To be able to send, a connection to Champ (formerly Traxon) or similar is required.

Setting in the master data → Carrier in AIRFREIGHT → activate check box FWB.

The Consol-Collect invoice function is available in AWB types CONSOL and MAWB (B2B).

The program retrieves the collect costs involved per HAWB and creates an invoice for the destination agent entered in address field A4.

After having created the CC invoice, you can no longer change the currency or voucher files. 

It is possible to send the CC-invoice by email automatically.
For this it is necessary to select email only/Print and email in the basic data ADDRESSES → General tab → Invoice data sub tab → Section Invoice distribution → field Distribute via.

In addition, an email address is mandatory.

• E-Mail only:
  No printout is created, the invoice is only sent to the recipient of the document by email

• Print and E-Mail:
  An email will be sent and the invoice will also be printed out.
  If 0 is entered as the number of printouts, the invoice will only be sent by email.

→ For details pls see Close AWB - F6.

→ Consol and B2B Master

The complete Gateway billing is explained here.

→ Gateway billing Airfreight