Happy New Year!
First of all, it has been an honour to spend 2025 together! As we step into 2026, we’re excited to keep building, improving, and innovating side by side. Here's to a year full of seamless operations and smart logistics — let’s make it another great one!
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ELO on Modaltrans!
- You can create ELOs directly within Modaltrans — no need for external tools!
- And to make things easier, we’ve prepared a detailed step-by-step guide. You can access it anytime by clicking the (i) icon next to the "Create ELO" button on the Customs > ELO page.
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MUCR Consolidation on Modaltrans!
- We’ve prepared a detailed step-by-step guide to walk you through the MUCR Consolidation process on Modaltrans.
- Click here to view the guide.
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Invoice Line Notes Are Here!
- You can now add notes to the invoice lines and view them directly under Shipments > Financials tab.
- How to add them:
- Click the three dots of an invoice line
- Select “Add Query Notes”
- Once added, a purple (!) icon will appear on the invoice line
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Hover over the icon to read the note instantly
- Perfect for clarifying costs, adding reminders, or flagging questions—right where you need them.
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"See All" for Attached Documents
- You can now find a "See All" button as an icon under the Attached Documents section in the Documents Tab of your jobs.
- This makes it easier to view and download multiple files at once — especially helpful when you have lots of images or documents attached.
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View Goods Line Details in Cleared Entries
- You can now see the goods line content of previously cleared customs entries!
- This means when creating a new entry, you can refer back to similar cleared entries to get inspiration on:
- Which data was entered
- What document codes were used
- How items were structured
- Just click on the HS Code to view the Goods Line Profile, and you'll get the full details.
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New Authorisation for Managing Anticipated Items
- A new authorisation “369 - Can Update or Delete Estimate Items” has been added under Logistics General Settings > Link Authorisations.
- If you want to restrict who can update or delete the anticipated items listed in the Financials tab of the Shipments, make sure to activate this authorisation and assign it to the right users.
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Mark Multiple Invoices as Unpaid – Now Available for Sage Users
- If you're using Sage, you can now bulk mark multiple invoices as unpaid in one go.
- No more manual updates one by one — just select the invoices and update their status with a single action.