Now you adjust the invoice items display sequence shown on the invoice entry page.
Please read the attached document below for details.

Instructions   

Now you can create new customer profile by copying existing one.
It copies all existing profile information including its delivery locations and invoice templates if any.
To copy, edit your desired customer profile and simply click "Copy" button.

If you input new shipment status and encounter error when you select status from the selction box. Please follow the
steps described in the document to fix the problems. Let us know if you still have any questions.
Instructions   

In some cases, you would like to hide some customers or delivery locations from the selection box because they are no longer in use or invalid.
Since we need to maintain data integrity, you can now change the status of customer or delivery location profile in order to make them appear in the selection list or not.
Please read the document for details.
Instructions   

Container list searching feature is now available in shipment dashboard.
Please read the attached document for details.
Container List Search   

New invoice lookup function is now available, you can now search invoice by invoice item description and its amount.
You can find it in Reports menu -> Invoice Lookup
Invoice Lookup   

You can now update most of the columns in dashboard, simply click the data cell and
input the value you update then save without changing them inside the shipment details page.
Dashboard update   

You can set up the system displaying warning message when the weight of the shipment is over the threshold you specified.
Please read the attached document for details.
Setup Overweight Warning   

System is now able to allow you to import shipment records in batch. Simply prepare the data in a excel file according to our required format.
Upload the file and the system will import them for you without inputting them one by one.

This new feature is now available to sign up for an additional monthly fee. Please contact us for details.
Please read the attached specification and sample excel file.
Batch shipment upload by excel file    Sample excel file   

You can now input chassis location and available date time for a company chassis number.
Please read the document for details. Chassis Number - Location and Available Date

You can now delivery hours for a customer delivery location.
Shipment page delivery date time will be copied according to the value you set in delivery location profile.
Please read the document for details. Profile Delivery Hours Document

You can now manually release or disable a chassis number.
History logs showing when and who updates a chassis number status is also available.
Company Chassis Number Document

Secondary Delivery Address input is now available in shipment input page.
Please contact us to enable this new feature

Good news if you are using QuickBooks for your financial management !
Now you can export invoices data from our system and import to your QuickBooks.

This features is good for QuickBooks Online version (quickbooks.intuit.com).
If you are using other version of QuickBooks, please let us know and we can look into it.

Please contact us for adding this feature to your account.
Monthly fees will apply depending your account type.

Alternative statement layout is available, please read the document for details,
contact us if you're interested in switching to new layout.
Alternative Statement Layout

Now you can search container records using invoice number.
Noted that full invoice number is required.

Noted that Invoice List function has been enhanced with additional columns and bank receipt input function.
Please click following document for details.
Invoice List Enhanced Features

Noted that you can now apply/copy quotation to invoice template of selected delivery location.
Please click following document for details.
Quotation Copy User Guide

Noted that CTF Charge (similar to Pier Pass) input field is added to shipment input.

Noted that you can now create customer quotation from the system.
Please click following document for details.
Customer Quotation User Guide

Open hours and contact email input fields are added to customer delivery location.

Appointment date time batch update is now available too.

New bank transaction report is added.
The report lists bank payment or receipt transactions for selected date range and billing account.
To access the report, menu -> Report -> Bank Transaction Report

Pier Pass Amount, Text and Paid Flag can now be updated from dashboard.
You can also update LFD directly on dashboard. (Click LFD cell if it is blank originally).

Noted that On Hired Input field is now moved to under RT Location.

To prevent container number accidentally being changed, container number field will be LOCKED after shipment is created.
You will need to click "Unlock" icon explicitly before you can change it.
See the screen shot below of how the unlock button looks like.

Terminal filtering option is added to dashboard shipment list.
Simply select particular terminal to filter your list.

Noted that chassis fee can be calculated automatically based on shipment pickup and empty returned date.
Please click following document for details.
Chassis Fee Calculation User Guide

Revised document for instructions of creating invoice template for customer.
Please click following document for details.
Customer Invoice Template User Guide

You can copy and paste container number(s) in batch button now. Click document below for details.
Container Numbers Clipboard

Now you can add shipment status to multiple shipment at one time.
Read our Batch Update Button instructions.

Driver Dispatch Schedule report format has been enhanced. Please review the report.
Menu -> Reports -> Driver Dispatch Schedule

New feature is added to allow you to update multiple containers
Please click following document for details.
Batch Update Button User Guide

New filter is added to shipment dashboard showing shipment with pier pass paid only.

New feature is added to allow your customers to login their own portal page and view their own shipment and invoice information
Please click following document for details.
Customer Portal Page User Guide

Noted that new data input field - On Hired is now available

New feature is added to alert LFD and LFDR (Perdiem)
Date will be blinking 1 day before it arrives.