Zones Maintenance
A change has been made to zones maintenance and how invoices amalgamate. The amalgamate tickbox has been replaced with two new tickboxes. These are labels ‘A’ and ‘B’. Each zone Continue ReadingZones Maintenance
Month: October 2016
StarTrack setup within ACR
Below is the recommended setup for a carrier that will use the new StarTrack Services. This is split into each menu item and what is required to be setup under Continue ReadingStarTrack setup within ACR
Despatch System
A change has been made to the Despatch System. When a manifest is printed, or the electronic files for StarTrack are output, all linked Carriers must have the same value Continue ReadingDespatch System
Despatch System / RFGuns / Confirmation System
A change has been made relating to Invoices that have a Carrier that uses the new StarTrack Premium Labels. Any invoices despatched with a Carrier using one of the new Continue ReadingDespatch System / RFGuns / Confirmation System
Despatch Electronic Files
A change has been made to Despatch Electronic Files when the ‘Stratrack’ File Format type is selected. The ‘File Name Prefix’ will be dimmed out when ‘File Format Type’ is Continue ReadingDespatch Electronic Files
Carrier Maintenance
A number of changes have been made to Carrier Maintenance relating to Carrier setup for use with StarTrack Carton Labels Carton Labels printed using the Form ‘STR – Zebra’ will Continue ReadingCarrier Maintenance
Ordering Configurations
A number of new configurations have been added that relate to ‘Order Creation from History’. These new configuration allow for better control of how the system works out how much Continue ReadingOrdering Configurations
Export / Import Utility
A change has been made to the Customer fields. Two new fields have been added. They are: Contact Web Identifier B2B Customer ID 5 Contact Web ID
Report Generator
A change has been made to the Customer fields. Two new fields have been added. They are: Contact Web Identifier B2B Customer ID 5 Contact Web ID
Electronic Order process
A change has been made to how an electronic order is processed. When loading an electronic order where the Customer has not been found based on ‘Customer Identifier 1’ to Continue ReadingElectronic Order process