| Process | Update Description |
| Debtor Invoices | Update to show Destination Port rather than Discharge Port on the invoice print |
| Statements | Update of statement information order to the following
1. Client Code 2. Currency 3. Invoice Type (Disbursement then Final) 4. Invoice Date 5. Invoice Number |
| House Airway Bill | Freight value removed from Charge Description list |
| Supplier Masterfile | Improvement to the error messages relating to ICS Preferences and Rules |
| Customs | Improvement to the error messages relating to ORG, PRF and RULE fields in the CMR Parts screen. |
| Container Management | The Depot Date inserted for FCL Import Delivery Dockets will be added to the Container Management screen and the Various Dates tab in Sea Import Job Registration |
| Management Reports | The Cost Code zoom has been updated in the Client Billing Analysis screens
Update to Work in Progress Job to provide filter on Nil balances. Previous Work In Progress – Statistics report renamed to WIP – Statistics Summary. Filters removed. New report WIP – Statistics Detailed allowed break down of statistics state by state. |
| Rail Tagging | Update to the overnight send of rail tagging requests to the terminal to include rail tags requests where the terminal has not yet received the bay plan.
Update to the rail tagging screen to include the PIN on each container line and the Release confirmation from the terminal. Addition of colour coding to indicate rail tagging status |
| Export Sea | Update to PRA screen to display the cargo gross weight. |