Preallocation for new files

Every employee can decide whether the welcome page or the dashboard is displayed displayed upon starting the program.

The field Welcome page either displays Start or Dashboard. 
Accordingly, either the Start or Dashboard tab opens in the order entry in every module.

To change this setting, select the relevant entry from the dropdown field and sve the entry with the Save icon.

CargoSoft issues an information message that the new settings do not take effect until you restart the program. 
→ Closing and reopening the module suffices.

System properties

To save the width per employee

The user can determine the interval in which CargoSoft is to collect new tasks.

Activate to enable the tooltip.

Color settings

Every employee can customize the color settings.

Preallocation for new files

Selection per employee/login/user which type of cost splitting is to be pre-assigned in the Cost splitting local menu. Changes can still be made.

In the order this field is calle  Split to ...

B/L type

(Create new)

The B/L / AWB type can be pre-assigned per mode for the order entry.

System properties

Here you can choose between

      AUTO  Automatically create accruals from quotation
      NO      No automatic accruals from quotation
      QUEST Ask, whether accruals should be created from quotation
      BLANK No automatic accruals from quotation

When a TMS offer is used in the order, accruals can now be created automatically for the buying amounts recorded.

Every employee can determine the number of characters per mark and content column.

→ Please note that for the transmission to port system some characters may be deleted. 

If you create invoice drafts or collective invoice files in the order and if the goods description in the order is changed after creation of this draft/consol file, CargoSoft asks whether the goods layout in the invoice ought to be updated.

This checkbox must be activated for NCTS in basic data CUSTOMS → COMPANY BASIC DATA → field Pre-assign representative person.