WHAT'S NEW

Improvements Payment Received/Made List: Improve user experience by adding customizable columns, you can hide/show/sequence all columns as you wish OI MB/L filter improve: Be able to filter CFS location Add file number column for editing invoice list in make payment entry Support Office 365 OAuth switching account

Improvements Ocean Import/Export: Shipments can be filtered by block date HBL List: Added Proof of Delivery (POD) status column to track whether POD has been emailed Booking: Preference added for user to switch mode to access HB/L functions Bank Book Balance: fixed bug for Simple Invoice transfers Improve general system stability to enhance the user’s …

Improvements Booking: added “Transshipment Port” for booking data entry Agent Local Statement: fixed PDF generation issues Dashboard: To-do List has a new group view which organizes items by category Income Statement Report: new option to view the report by month Clear Check by Excel: Users can now exclude texts to make sure excel file provided …

Improvements Dashboard: Refined naming of Negative Profit Shipment section Document Center: allow sorting of documents by name, date, and size Warehouse: corrected invoice update when the office has been modified and will appear correctly on Agent/Local Statement report Clear Check by Excel: added support for date format (YY) and comma in number in CSV file …

Improvements ISF: Included “First Match Date” option in ISF List for sorting and filtering MBL shipment: Show profit summary for each MBL shipment including Total Amount, Profit Percentage, and Profit Margin Ocean Import HBL List: Added “LFD” and “Door Delivered Date” into configuration list Misc – Operations List: Added AR Balance information for sorting and …

Improvements Ocean Export Manifest Report: added option to display Commodity/Amount/PCS information Ocean Export Manifest Report: option to show/hide individual HBL in Preview Ocean Export -> Vessel schedule: FBA FC field added on popup dialog and form when creating a load plan Booking List: add “Carrier” filter Ocean Import Redelivery Notification form: adjusted expiry date logic …

Improvements Warehouse receipt: add package label print function Ocean Import: add telex release received date for express BL Make Payment: After check print, be able to edit “Vendor Invoice No.” & “G/L Code” Ocean Export: On form preview of Print OBL, Add option: “Last Modified from HBL” on Data Source ISF: Add options to hide …

Improvements Volume & Profit Report: Add container type “SOC” Volume & Profit Report: Add an option to show “volume only” Add the capability to block the invoice once payment action (Clear or Deposit) to that invoice is made Add the capability to block the function to print the check again once it’s printed Air Import …

Improvements New Feature!! Personalized list view – adjust the width, order, and visibility of each data field Make / Receive payment: Fix “Group by Document ID” issue Ocean Import / Export: For shipment entry, add date + time attribute on Freight release field Email: Fix the performance issue (long waiting time) when adding attachment from …

Improvements Check / Deposit Report: Add a filter to show “Deposit / Clear” payments only [Permission] Prohibit “OPA” role from seeing accounting related documents from Doc Center Agent / Local statement: show correct remarks (bank info) depending on office selected Shipment -> Accounting tab: add “Block/Unblock” function under “Action” button AR/AP/DC entry: Add “SAVE & …