25/03/2026 – Finance – New column options added to Client Statement report

In this release, the following columns options have been added to the Client Statement report:

• ETA Destination

• • Pulled from the following fields:
    • ETA (Export Air Job Registration)
    • ETA Destination (Export Sea Job Registration)
    • ETA Destination (Import Job Registration)

      From the job that the invoice is for (if the invoice is manual, the column will be left blank)

• Vessel

• • Pulled from the following fields:
    • Vessel (Export Sea Job Registration)
    • Vessel (Export Air Job Registration)

      From the job that the invoice is for (if the invoice is manual, the column will be left blank)

• Destination Port

• • Pulled from the following fields:
    • Destin Code (Export Air Job Registration)
    • Destn. Port (Export Sea Job Registration)
    • Destination Port (Import Job Registration)

      From the job that the invoice is for (if the invoice is manual, the column will be left blank)

• Customer/Shipper

• • Pulled from the following fields:
    • Cust Code (Import Job Registration)
    • Shipper (Export Air/Sea Job Registration)

      From the job that the invoice is for (if the invoice is manual, the column will be left blank)

• Container(s)
  • Pulled from the following fields:
    • Container No (Import Job Registration)
    • Container No (Export Sa Job Registration)

      From the job that the invoice is for (if the invoice is manual, the column will be left blank)

      If there are multiple containers on a job, each container will be printed in a comma separated list