System Menu

This screen is used to Edit existing Sites that are set up for your organisation.

All the sites that have been set up will show on the left-hand side.

Site

This tab shows the details that are relevant to the currently selected site.

You can edit the details for the site.

HMRC Reg No is entered for both Customs and Excise.

The Last Rotation No. Used field shows the last Rotation Number used for this Site.

• See the How are Rotation Numbers Generated? screen for more details. 

Options

This tab is used to set up extra options for the current site.

Non-Free Circulation Stock Approved - check this field if the site approved to have Non-Free Circulation Stock.

Tax Warehouse - check this field if the site is an authorised place where goods subject to Excise Duty. 

Uses Rotation Labels - check this field if the current site uses Rotation Labels.

Rotation Label Reprint Auditing - check this field if you require the Site to use the Rotation Label Reprint Auditing.

Destination Type Code - This is where you can select the Destination Type Code for this site, this will default on specific orders Types.

Default Currency - This is the currency that the Customer and Supplier that are set up will be defaulted to if not be changed.

Company

This tab is used to record the default Name, Address, Contact details, and Registration number for your Company.

Warehouse

This tab is used to record the default Keeper Code, Name, Address, and Contact details for your Company Warehouse.

Customs Authority

This tab holds the Customs Authority Details used for the current Site.

Goods In

• This tab is used to set up for the Goods In process for the current site.

• Set the time that Booking is available to start and end for the site.

• Set if you wish to use a new Rotation Number when carrying out a Transfer to the same site and also Auto receipt when doing a Transfer within the same site.

Goods Out

This tab is used to set up for the Goods Out process for the current Site.

General

Perform Stock Clearance Check - this will allow the site to do a Stock Clearance check, if you are doing an Order that is a Stock Clearance, with this ticked the order will go on hold for authorising.

Company Transporter - Enter this field with the Transporter Code. If a System Delivery Address is used with an "Our Transporter Reg" filled in and the Transport Code is used this will populate the "Our Transporter Reg" for the Order to use. 

Manufacturing Quantity Tolerance Percentage - This is the Percentage for Manufacturing Tolerance.

Delivery Configuration (excl. Collections)

This section allows you to select if the Delivery would need to be Confirmed as Despatched and when the paperwork will be printed and which Default print it will be using.

External Carrier Configuration - this will open a new screen where you set up the details for the Carrier configuration

Collection Group Configuration

This section allows you to configure the Collection Group, you will be able to set up the Lead Hours, Collection Group and Cut off Time for this site. The Collection group will default in Collection order for this site. 

Clicking on the Configure, will allow you to edit the fields. You would be able to confirm if the Collection Order for this site will need to be confirmed Despatched by ticking the Collection Confirmation Needed?

Collection Configuration

This section allows you to select when the paperwork will be printed and which Default printer it will be using.

‘Cut off Time’ is set as the “Latest time that an order can be collected” from the site. ‘Picking Starts’ (on the Picking tab) is the earliest time an order can be collected from the site.

Lead Hours

• The difference between ‘Picking Starts’ and the ‘Cut off time’ determines how many hours in each day we have for picking collection orders. This is what the ‘Lead Hours’ is used to check against.

  • So for 2x working days as the lead time for collection orders, and picking start time is 09:00 and cut off time is 17:00, then the lead time should be set as 16 hours.

Picking

This tab is used to set up for Picking and to exclude any specific days in advance.

Pickinng Starts - Please make sure this is set correctly as this is taken into account when arranging a Collection Order

Email

This tab is used to set up the email address and notes for the QA Force Release Stock. The screen is used to update multiple Currency Rates at the same time.

This screen is used to store the Terms & Conditions that is displayed on your Delivery/Collection Note.

The New Rate field is the only one that can be updated on this screen.

This screen is used to correct and repost rejected and failed Flex messages.

Rejections

This tab will show all the Rejected messages and includes the reason for the rejection.

• These are messages that the Flex Device correctly tried to process but could not for various reasons.

Edit the message using the Edit button and reprocess the message using the Reprocess Flex Message Message screen.

Failures

This tab shows all the Failed message and includes the Reason for the Failed.

• These would be messages that failed to send at all.

Edit the message using the Edit button and reprocess the message using the Reprocess Flex Message Message screen.

This screen is used to update specific Customer or Reserve Customers' Products with the latest LiveX Values.

Update the Products that have no values and since a specific date or all values.

Click the Update Values button to get Market Values from LiveX for all the Products found using the Filter Options Section and Radio buttons.

The last Update valid will show when this was last updated in the format dd/mm/yyyy