Hi All,
Last week, we worked on many different tickets and implementations. Below, you can find a summary of new updates;
- NCTS-5 for Turkiye is ready now
- Now, we are ready for the NCTS-5 migration for TR customs offices. If you have an AEO location or have your guarantee, you can submit NCTS entries to Türkiye customs offices without hassle. If you don't have a guarantee, you can use our Oregon integration, a comprehensive guarantee provider for nearly all EU customs. Send an email to support@modaltrans.com for details.
- MUCR consolidation for CDS export declarations.
- For CDS exports, you can combine multiple export declarations in one Master Unique Consignment Reference (MUCR) reference code and close the MUCRs. Now, you can handle this process in MT. You can create manual MUCRs, attach DUCRs to those MUCRs, and close them. Please get in touch with our support team if you have any questions.
- Purchase invoice document Required/Optional setting has been added.
- We have added a new parameter to finance settings. Using Modaltrans's accounting service rather than Sage, Xero, or Quickbooks, you can mandate uploading the purchase invoices' PDFs before submitting the ledger journals. We can add the same option for Xero or Quickbooks users before sending; just let us know if you need it.
- Improved Bulk Invoicing for Faster Processing
- We previously announced the addition of a bulk invoicing option on the accounting page to speed up the invoicing process. We continue to improve this page. New features include filters for Colours, Report Date, and Duty/VAT. You can now view the number of invoice items for a company and create multiple invoices with just one click. Thanks to @Christian and @Joel for their feedback.
- Target Weight and Target Volume Control for Road Shipments
- Please be advised that the system will issue a warning if the total weight or volume of the bookings added to the console exceeds the target weight or target volume. This is designed to help prevent errors during the console's creation. Thanks to @Simon for his feedback.
- The report date filter has been added to the invoices.
- As you know, we are continuously developing our system to ease your daily business. From now on, you can filter by the report date for both sales and purchase invoices to effectively list and monitor them. Thanks to @Ben for his feedback.
Quick fixes
- The IOS Flutter version has been updated, and bugs have been fixed for the iOS mobile app.
- The Android version has been updated, and bugs have been fixed for the mobile app. We have an issue with the Android market. Next week, the application will be ready in the Google Play market.
- The Waybill date filter in the CASS report has been fixed.
Our team resolved the 143 tickets you generated. We appreciate your feedback.
Best Regards,