Shipmnts Pulse - 02/06


🔮 Feature: 

The help menu just got more muscles!  💪🏼

  • Don't have time to type out your concern on chat? Leave a voice note or video clip of your query with Whatsapp on one click 🗣️
  • Reach us on chat/ email via one click.
  • See the status of all your support tickets in one place 
  • Search Knowledge base and access self help videos in one click 

Many more benefits to be added in future enhancements. 🎉

Copy of Auto Email & Collaboration (1)

⚡️ Enhancement:

  • You will now be able to store reconciliation and ITC Claim status on a Purchase Invoice, this can also be updated in bulk via purchase invoice report. 
  • AWB# is now made optional for Non IATA Agents while creating shipments

  • Now you can also Group by Voucher # in Itemized Sales and Purchase Register
  • Incoterm and Booking # are now added in Sea Cargo Manifest

  • PD Account upload and reconciliation can now be done on the basis of HAWB # as well, earlier this was only possible with MAWB#

  • Vendor Booking, Third Party Tag can be now seen on Shipment Summary space

  • Row refresh is now optimised even more so that you can see changes real time

🛠️ Fixes:

  • Ledger report excel export shows validation message box on opening if the ledger report has show/hide columns selected
  • Rate in Item currency and rate miss match validation
  • JP report generated accounting transaction date wise fetches jobs having payment vouchers for that date range