ameliaCARGO Release Notes - January August 2016
PickRating - listsCharge Types
The pick-lists have Rating system has been updated to be compatible with the latest versions of Firefox, Chrome, Safari, Edge and IE. The usage, functionality and content is the same as previous versions. No additional training will be required.
Auto-Complete
Create and Amend Export Consignment now includes auto-complete for Goods Description, Shipper and Consignee Information.
Public Create Waybill
A new Pick-list button has been enabled on the Public Create Waybill for the Goods Description to display a list of available Goods Descriptions.
Public Waybill Report
The Logged in Public user Export to Excel feature has been fixed.
Manage Customer
The administrator user can change the Customer name.
Search Routing
Search Route requested dimensions - this has been removed.
Public Create Waybill
The display of restricted items has been made customizable. Users wishing to change the display may provide an image file to InteliSys which will replace all the existing images. InteliSys will advise the size of the image file required.
Create Simple Waybill
The fault with the dimensions not being saved has been fixed.add a new charge type, Type A - Charge by Actual Weight. If a rate is created as type A, the system will calculate charges based on the physical weight.
Existing charge types include:
- Type P - will calculate charges based on the number of pieces on the waybill.
- Type F - a fixed charge amount.
- Type W - will calculate charges based on the chargeable weight on the waybill (chargeable weight is the greater of physical weight or volume weight).
Public CMS
Users may customize their public CARGO website via the new Public CMS. A user guide is available.
Quotation Print
The Quotation Print has been updated to break down the charges by freight charge, additional charges, and tax.
Reprint Transfer Receipt
The user may now reprint the Transfer Receipt using the Delivered Consignments screen. Enter the waybill number, and select Print Delivery Receipt.
Manage Rates
Manage Rates - Rates Bulk Update by File has been enhanced. The process now runs every night, and can be used to change the Rates Expiry date, to add new rates, and to update or delete existing rates.
Manage Customer - Adjust Credit
The update of customer credit has been enhanced - two new fields have been added.
Update Credit Limit allows the user to add or subtract credit in the amount in the Credit Limit field. To add credit, enter a positive amount. To reduce credit, enter a negative amount (e.g. '-1000' will reduce the Credit Limit by 1000).
Credit Used can also be updated using the Credit Used field. To increase used credit, enter a positive amount. To reduce used credit, enter a negative amount (e.g. '-1000' will reduce the Credit Used by 1000).
