Packing unit count cannot be greater than number of packages
Pieces cannot be lower than the units. Update the Bill/Container Screen and enter the correct number of Units and Pieces
Unable to Produce EFT Receipt
You cannot print an EFT Receipt when you haven’t successfully paid the entry
I have updated my Entry in the ICS but it hasn’t reflected in Expedient
As soon as you modify the job in ICS, then synchronisation between the two systems cease to exist.
Please advise how we add Dumping Exemption Code. Should read “GOODS”. Have added to goods description and reposted on entry lines but still showing Failed.
Update the Supplier Invoice line adding the Code in the bottom of the screen when the Invoice Line is selected. Update the Customs Entry and ‘Re-prepare’. The Dumping Exemption Code will be added to the appropriate Entry Line.
I am trying to re-lodge this job entering wet code against line 3,4 &5 and it comes back advising that WET indicator is set at N and I can’t change it to Y these three lines are N10 and the others are N20 I’m not sure if this is why it’s not accepting the code
Once you have lodged an entry you cannot then change the WET. This is customs rules. The only option you have is to withdraw the entry and lodge a new one.
I have lodged the Entry some time ago and the Status still reads “Being Submitted”
Ensure you are not in update mode. Refresh the screen, either exit the screen or hitting Next/Previous. If > 30 minutes then you can Resend the Entry