AMS Organics
On February 26 we implemented the ability for an importer to disclaim all AM7 PG on their invoices by default. The next step will come in a few days, when we enable disclaims to be set up on a product by product basis. For this you will need to work with Operations to get a spreadsheet of products that you would like configured.
At this time we are able to support the following options for you to provide AMS Organics information.
We are working on the ability to use the full AMS message set in EDI and with product templates – please stay tuned.
eManifest
ACI trailer not required
Customs doesn’t require the trailer to be set on ACI trip. In the past, after creating a reciprocal trip, you would have to open up the trip, drill to the crew and remove the trailer. You can now do it by clicking the red X on Quick Assign Trailer.
Carrier Connect
eManifest Grouping of invoices
EDI customers can now send files for shipments that are not consolidated but that do share an eManifest. The Carrier Connect detail screen supports this structure by allowing you to set the release port on one shipment and it is updated on all of these related shipments. If the shipment is part of a group, you can switch between the shipments using the dropdown illustrated below. It works much the same as the dropdown in the Invoice screen that allows you to switch between members of a consolidated shipment.
When you send one of these to eManifest, all of the grouped shipments will appear on the same eManifest. You can specify the trip number in your EDI feed.
Access to eManifest
In the last release we added a link to the eManifest from the Carrier Connect grid. It is still there and works the same, but it now shows you the trip number on the eManifest. If it is an EDI shipment that came with a trip number, the trip number will be visible even if the eManifest hasn’t been created yet. But in that case it will not be a link.