This is an old facility which has been replaced mainly by
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the EMCS system, as such
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only SAD for exports are shown
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on this screen and it can be used to record Return of Receipts
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for SADs.
This again is generally replaced as well though because the exporter can usually handle the movement of goods
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on EMCS and they will then export and discharge
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the ARC on the EMCS system through an NES entry.
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Click the Print Outstanding button to print any currently outstanding Forms.
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Click the Generate Reminders button to generate reminders for any Forms that have them.
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Click the Send Reminders button to send (via email) any Reminders that have been Generated but not yet sent.
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- This button will only show when the Show Confirmed check box is un-checked.
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Depending on your Company's Bond settings some of the Forms options may not be available.
Leave the Show Overdue field blank to show all FormsSelect Yes to show only Overdue Forms Select No to show only Forms that are not Overdue
Tick the Show Confirmed field if you only want to see Forms that have already been sent/- Checking this button will also hide some of the buttons at the bottom of the screen (see above).
Enter values or select from lists in any of the other filter fields.
Click the Search button to filter the results by the values you have entered in the filter fields above.
Introduction to the Forms W8/AAD/SAD Confirmation screen: |
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number. SAD. SAD. Union Follow Up Letter Date Qty Despatched Overdue SAD Qty Confirmed
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manually Depending on whether or not Show Confirmed was chosen when searching for data the options that are shown will differ. If more details are required against the SADs, the lines returned to the grid can be drilled down further:
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Displays the Singles