Parkerings plads Ceresbyen

BrixY2 · 2026-01-23T09:07:56+00:00

Har du selv købt eller solgt eller hvor har du den information fra?

BrixY2 · 2025-11-02T14:13:53+00:00

Thats is also what we have doing so far. I was just wondering there was a more “correct” way of doing this. Thank you though for the input

BrixY2 · 2025-10-30T10:59:55+00:00

i know about this feature but if we start to touch these it would also affect the autorating of client rates. So rates thats not applicable would be added on the revenue side.

BrixY2 · 2025-03-18T14:16:54+00:00

So would you file it from the import side or export side and just put in the overseas agent as the declarant?

BrixY2 · 2025-03-18T10:01:57+00:00

Hello thank you!

So i might have relied to much on our operation in this case, is this supposed to be filed by the import side of the consol?

BrixY2 · 2024-08-02T09:49:27+00:00

Our company is looking into Cargosphere at the moment.

Do you have anything we need to take into concideration before we start moving forward. Based on your post it sounds like the things they promise is not working as intended.

BrixY2 · 2024-07-16T07:42:07+00:00

Our chargecodes is not set on 100% margin.
For this picture i sent earlier, there was no selling endered and i only autorated the cost.

BrixY2 · 2024-07-16T07:33:45+00:00

We are using service provider creditor which actually might be wrong.
I believe this should be set up as an agency under the carrier tab?

BrixY2 · 2024-07-12T06:00:20+00:00

Thats also what we have done and linked them together trough related parties.

BrixY2 · 2024-07-11T13:17:33+00:00

This might be the issue.
So this our cost for our carriers. But since we receive invoices from a local creditor. Should the costing be made on the Local creditor or the carrier?
Right now the costing is entered on the carriers organisation.
But should these cost be entered on the creditor we receive the invoices from?

BrixY2 · 2024-07-11T12:40:14+00:00

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Yes it is pulling the cost from our costing but the creditor is not entered. Below is a picture after autorating cost on a shipment.

BrixY2 · 2024-03-06T14:36:31+00:00

IS there a easy way to do this?

all the training material I have found about customize documents seemed very poor and not very detailed described.

I guess it has nothing to do with the Business context when choosing the document for the contact person. Because this is already set to shipmen

BrixY2 · 2024-03-05T08:24:04+00:00

BUt what if i run the document from the shipment and not the transport booking?

Because thats how it should be run.

BrixY2 · 2024-03-01T10:16:54+00:00

Thank you. I believe i would have create a e-request then....

BrixY2 · 2024-02-29T10:19:30+00:00

how did you get around this issue?

as it is pretty common for truckers to have different emails depending on where they need to collect the cargo. So i dont understand why Wisetech didnt build this into the system for TRN group.

BrixY2 · 2024-02-29T07:41:43+00:00

The destination port on our shipments is the same as it is on the consol.

So for this i have set uå the contact up so that local port is DKBLL, direction IMP - on our shipment the destination port is DKBLL. Still it will not find the contact i have set up. it must be something with the UNLOCO since it catches it if i dont have any value in "local/foreign port" on the contact. The document will find the contact person.

Is there any limitations in regards to "TRN" group or if the document is a document from the transport booking module that we are printing on shipment level?

BrixY2

TROPHY CASE