This is an old facility which has been replaced mainly by the EMCS system, as such only SAD for exports are shown in this screen and it can be used to record return of receipts for SADs This again is generally replaced as well though because the exporter can usually handle the movement of goods on EMCS and they will then export and discharge the ARC on the EMCS system through a NES entry. |
(NB: Although still in the system this feature is not used on a regular basis). |
The Forms W8/AAD/SAD Confirmation menu option: |
The Forms W8/AAD/SAD Confirmation screen:- |
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Introduction to using the Forms W8/AAD/SAD Confirmation screen | ||||||||||||||||||||||||||||||||||||
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To utilise and search on this screen to provide the information that is required:
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Field Name | Description | Field Limits and Notes |
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Forms | Choose one of the 3 types of Forms | Depending on your Company's Bond settings some of the Forms options may not be available. |
Print Outstanding Button. | Click this button to Print any Outstanding Forms. | This button will only show when the Show Confirmed check box is un-checked. |
Generate Reminders Button. | Click this button to Generate Reminders for any Forms that have them. | |
Send Reminders. | Click this button to Send via email any Reminders that have been Generated but not yet sent. | This button will only show when the Show Confirmed check box is un-checked. |
Save Button. | Click this button to Save any changes you have made. | |
Close Button. | Click this button to Close the screen. |
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