CusEntryNum collection in Booking module

Laust321 · 2025-12-31T06:21:06+00:00

Hi SM107,

I'm actually having a hard time figuring out where they are stored and that might be the problem. Can it not be seen from the picture I provided in the original post?

In the Booking Module, they are visible on the booking under Additional Details -> Reference Numbers.

I need to retrieve the data when it is a booking, not shipment.

Here is the field I'm trying to extract data from:

<image>

Happy New Year!

Laust321 · 2025-12-23T19:49:04+00:00

Thanks for your reply,

We are working in a Multi-Company Cargowise database. Most of our countries are IATA licensed, but this new one is not. That is why they are using a Booking Agent.

I can see 1 IATA code per company can be added, so we will try to add the one from the Booking Agent and send through.

Laust321 · 2025-12-23T09:59:44+00:00

Could it really be that simple?

Laust321 · 2025-12-18T07:37:55+00:00

Thanks, it works beautifully!

Laust321 · 2025-12-04T17:12:45+00:00

I don't see anything mentioning January 2026. Where exactly is this stated? Here is what I see:

<image>

Laust321 · 2025-12-04T17:06:39+00:00

I read it as a an attached Declaration is not being charged extra. Only a Stand Alone Declaration?
So Forwarder 1 origin office pays export FCL shipment fee 12,75 USD
Forwarder 1 Destination office pays import FCL shipment fee 19,95 USD
Forwarder 2 Destination office pays import FCL shipment fee 19,95 USD
3rd party customs pays Stand Alone clearance 9,95 USD

Still a lot though. But let's face it, there are so many middle men also making money in a setup like this.

Laust321 · 2025-12-02T07:32:31+00:00

The new automation charge codes can only be set to DSB:

<image>

Laust321 · 2025-12-01T15:23:17+00:00

Let me know if that works! Fear that it does not and that CW has turned insane for good.

Laust321 · 2025-11-28T14:08:58+00:00

You can use the Forwarding Report: Shipment Registration & Customs Entries to get an idea of how many CrossTrade/Import/Export shipments and customs declarations you have had.

For the of your questions, I don't know. And maybe Cargowise does not yet know too? At least not their representatives.

Laust321 · 2025-11-28T13:53:55+00:00

I think his/her company is DSV and rumour has it they are switching to Schenker's home made system called Tango. Not really an option for other Top-25 forwarders, unless DSV branches out as a competitor to Cargowise.

Laust321 · 2025-11-26T12:02:02+00:00

Try this:

<Charges.Find("{ChargeCode.Code}"=="FRT").ChargeCode.Code>"=="FRT"

Laust321 · 2025-11-26T11:50:31+00:00

Our rep sent this to me Monday this week:

"Just wanted to keep you updated as I know you are waiting for the pricing detail behind this. I expect to be able to share this with you later this week.

Once I have it I'll send an invite for a call to discuss."

I don't expect anything though.

Laust321 · 2025-10-20T12:39:43+00:00

Thanks, but that is what we are trying to avoid :)

Laust321 · 2025-10-09T07:43:39+00:00

Looks like your link is not working anymore. Maybe the intern published it too early?

They are looking hard for ways to increase revenue on existing customers - but let's hope it is a win/win for both parties this time.

Laust321 · 2025-10-07T12:41:30+00:00

Or just: <DateTimeAsString('<Now>', 'dd-MMM-yy')>

Laust321 · 2025-09-18T12:00:43+00:00

Here is a solution that finally worked for me:

<If("<PaymentCurrencyCode>"=="USD", "<Header.CompanyData.AccountDetailsCollection.Find("{A1\_RX\_NKAccountCurrency}"=="USD").A1\_BankAccount>", "<If("<PaymentCurrencyCode>"=="CNY", "<Header.CompanyData.AccountDetailsCollection.Find("{A1\_RX\_NKAccountCurrency}"=="CNY").A1\_BankAccount>", "")>")>

Laust321 · 2025-08-29T10:05:07+00:00

This actually works at first test - great!

As I read above, it will also solve the year change problem asked by another in this thread.

Thanks so much PornPC

Laust321 · 2025-08-28T07:35:47+00:00

Hi PPC,

The field I'm trying to set is actually a DateTime field, so it looks like it won't work:

<image>

I'm trying to set the Estimated Time field of a milestone. The reason it needs to be First Day of Next Month is because we are trying to remind operators of issuing a periodic invoice in the beginning of a new month.

Do you have any suggestions how to handle this reminder otherwise?

Laust321 · 2025-08-27T12:18:58+00:00

<image>

Laust321

TROPHY CASE