Hi All,
We've been focusing heavily on your tickets lately — implementing fixes, improvements, and making it easier for you to track and manage your requests. Stay tuned for what's new!
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Set Correlated Invoice Items!
- You can now link invoice items! Once a correlation is set within Finance Settings > Invoice Items, adding one invoice item to a job will automatically pull in the correlated item as well.
- Please check this guide to learn how link invoice items: How to Set Correlated Invoice Item
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New Filter Added to Bookings and Shipments
- You can now filter your jobs by the “Contract No” on both the Bookings and Shipments pages.
- This makes it easier to locate specific jobs tied to a particular contract number you’ve entered during booking.
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New Field Added to the e-AWB Form
- You can now enter the “Customs Procedure” directly within the e-AWB form.
242 Tickets Completed!
Thanks to your valuable feedback, we’ve resolved 242 tickets this week. As always, we welcome your questions, comments, or suggestions—please let us know via a ticket or live chat.