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This section describes how you can generate a document. Document Creator Template helps the system generate PDF from different document types.  The document...

Settings is where you have detailed controls over the application.  REF: The following references are allowed to be put in the Settings which specifies...

Finance Integration (Voucher) ShipX has a built in webhook function which sends integration details for the entire BaseCompany.  This section describ...

This section describes how to configure the Incentive Types. The settings/configuration can be found in Manage > Transport > Incentive Types. The actu...

Charge Items can be found under Manage > Charge Items.   Charge items are types that are billable/payable to a booking. When you want to make an invo...

Portal Company is the way to allow Customers and Suppliers to View, Update and Create information into ShipX system to help collaborate.  With Portal Compan...

Transport Rates are computed when a booking is created.  A few important notes on how this rates will be applied: This module will be computed on top o...

JobType is one of the key for transport that controls the dynamic nature of Job. You may have multiple jobTypes in one booking.  Example JobTypes could be L...

Overview Available billing customers as of now: Watsons TFP The name field is what to render in the selector for user to choose which bulk import fun...

Creating a booking type In the Manage dashboard, click on Booking Type under the TRANSPORT section, then click on Create. Booking Type helps to sp...