This release provides the ability to send a comprehensive file of data linked to an Export Job. The file includes information from the Export Job Screen, containers where the job is for SEA, Shipper Invoices where these exist, the Export Customs Entry and Debtors invoices linked to the Job.
The set up for sending the outgoing file is found in the Administration > Customer Masterfile > Options menu Customer Outbound Interface
The trigger to send the file can be automatic on certain job events or can be triggered manually from the Export Job Registration screen from the ‘Messaging’ menu ‘Send Comprehensive XML to Client’