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

→ Details under Close AWB - F6

Manifests are designed individually.

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

→ Presettings per DES agent for the individual manifest can be determined in Agent tab in ADDRESSES.

→ Consol and B2B Master

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

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

• In order to be able to send, a connection to Champ (Traxon) is required.

→ Settings in Carrier in AIRFREIGHT→ activate check box FWB.

For each HAWB, the program draws the collect costs incurred and uses them to create an invoice to the Destination Agent entered in the A4 address field.

After the CC invoice has been created, it is no longer possible to change the currency or the voucher items.

The CC invoice can be sent automatically by email.

For this purpose, in the master data ADDRESSES → ADDRESSES → Advanced tab → Invoice data sub-tab → Invoice dispatch → Only e-mail/e-mail and print must be selected and an e-mail address must also be entered.

• Choice email only:
  No print is created, the invoice is only sent to the voucher recipient by e-mail.

• Choice email and print:
  An email will be sent and the invoice will also be printed.
  If '0' is entered as the number of printouts, the invoice will only be sent by email.

→ Details under Close AWB - F6

→ The Consol Collect Invoice function is available in the AWB types CONSOL and MAWB (B2B).