Hi All,
I hope you’ve had a great and productive week! For us, it has been a busy one in our journey to improve Modaltrans. That’s why we’d love to share the latest updates with you.
- UK ENS Declaration Amendments Now Available!
- You can now amend UK ENS declarations directly within the system. Instead of creating a new declaration from scratch, simply edit the existing one and resend it. The system will automatically process the amendment, making the update quick and seamless.
- Client Portal Now Displays Invoices Based on Company’s Set Currency
- We’ve made an improvement to ensure better consistency in financial records. If a company is set to work with only a specific currency, the Client Portal will now display invoices exclusively in that currency.
- Search by Declarant in the Customs Module
- You can now search for declarations based on the Declarant in the Customs module. Simply use the search bar to quickly find relevant records
- New Warning for Unpaid Invoice Deliveries
- To help you prevent deliveries for shipments with unpaid invoices, we’ve introduced a new warning feature. Once activated, you’ll receive a warning when attempting to print a delivery note for shipments with outstanding invoices. This ensures better financial control and prevents unauthorized deliveries.
- Go to Logistics Settings
- Enable "Displays a warning for unpaid invoices when printing delivery shipments"
- Click Save
If you have any questions about these changes, please feel free to reach out!
Coming Next Week: We will be rolling out the CO2 Report for customers using the Pledge integration. If you have any requests or feedback regarding this report, please let us know via a ticket.
Thank you,
MT Team.