This release provides an update to the User Configured Automatic Reports for Import Jobs to allow reports to be run for multiple Job Types, Job Classes and Bill Types.
For example, you can now run a report for AIR and LCL job types, or FCL and FCX jobs. You can also run reports for jobs that have Original Bills only.
The above screenshot shows a User Configured Automatic Report for Import Jobs that will find Air and LCL/FAK Jobs with Original bills.
When the Job Type Seafreight is ticked the Job Class options will appear. You can select one or many Job Classes.
If you do not select any Job Class Expedient will assume you want to report on all Seafreight jobs regardless of Job Class.
The User Configured Automatic Reports for Import Jobs have also been updated to allow you to select only OWN Forwarder jobs
The following fields have been added as new criteria options for Import Job user configured automatic reports
The following details are now available as output columns in Imports
- Container Seal Number
- External Code II
- Marks and Numbers (first line only from the Job)
- Import Air Customer Group
- Import Sea Customer Group
- Transport Group
- Customer Service Operator
The following fields have been added as new criteria options for Export Job user configured automatic reports
These fields have also been added as output columns for Exports.