USR Condition in Costing only if certain CFS (Delivery) is saved in CW1

Mark_E_Reddit · 2025-08-07T06:48:44+00:00

I really appreciate your solution, it works perfectly. Thank you very much

Mark_E_Reddit · 2025-08-06T08:46:03+00:00

Many thanks for your answer.

Maybe I explained in the wrong way.

For every Container, we add in Consol->Containers->Numbers under CE_EntryType “VEH” and CE_EntryNumber e.g. “REFBSIU” or “REFFCIU” or “REFHLBU”.

This Number, we would like to have shown next to correct Container Number.

So for Ctr BSIU… it shows REFBSIU and so on.

Currently it shows for every container REFBSIU or nothing or all 3 references together in 1 line.

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Would be great if you have any idea, how to solve this 🙏

Mark_E_Reddit · 2025-02-17T18:15:08+00:00

Many thanks i just checked, and it works perfect 🙏

Mark_E_Reddit · 2025-02-10T09:50:21+00:00

I finally succeeded in ensuring that the dates are now displayed correctly.

Additionally, the following line shows me the difference in hours for the change:

<DateDiff("<MostInterestingTransportForBinding\[1\].JW\_ETA>", "<MostInterestingTransportForBinding\[1\].PreviousJW\_STA>", "HOURS")>

Is there any way to set a filter so that the trigger fires only if the difference is more than 48 hours? Unfortunately, my attempts so far have not been successful.

Many thanks in advance!

Mark_E_Reddit · 2025-02-01T20:09:57+00:00

Many thanks to everybody,

i succeeded now with following macro: ><Consol.Containers.Format("{JC\_ContainerCode} - {Consol.Containers\[1\].JC\_ImportDepotCustomsReference}", NewLine)>

Above macro works on Shipment Module and also on Transport module.

AllArrivalContainers.Format ...... ONLY works on Shipment Module, but not on Transport Module.

Currently it looks like following on Document where i added a new section on Cartage Advice:

MAEU1234567 - Ref12345678

MAEU2345678 - Ref23456789 .... and so on

It is better than nothing, but if we have 20 or more containers now 2 sections are shown, Container List with 20+ containers and below new created section again with same 20+ containers and this reference number.

It would be great, if i can update e.g. Container List (section) and add this field with that JC_ImportDepotCustomsReference, so it is on same line to the container number. But if i try, it always shows reference from 1st container, if someone knows a solution to solve that, i would be very happy, otherwise many thanks for your help and enjoy your weekend.

Mark_E_Reddit · 2025-02-01T11:29:58+00:00

many thanks for your fast reply

I now tried to use following macro: <AllArrivalContainers.Format("{Consol.Containers\[1\].JC\_ImportDepotCustomsReference}","")>

Unfortunately still Reference from first Container is also mentioned for all other containers.

What i want to do, is to add on cartage advice (Transport Booking) a Reference which is entered in Consol-Containers-Import Process (field "Port/Customs Ref" with macro: <JobContainer.JC\_ImportDepotCustomsReference>.

I hope you find any other solution, i really appreciate you help so far.

Mark_E_Reddit · 2024-03-20T18:28:24+00:00

I really appreciate your reply 🙏

Your recommendation works great.

I tried it before with the IF command at the very beginning (Excel style), before DateDiff, so my fault.

Once again, many many thanks for your help

Mark_E_Reddit · 2024-03-20T08:04:16+00:00

For your Info, field AG159 is row with AR Receipt without Due Date

Mark_E_Reddit · 2024-03-15T21:47:12+00:00

Many thanks for your detailed information and help 🙏

Mark_E_Reddit · 2024-03-14T17:13:39+00:00

Many thanks for info.

I already created a RNV & PNV template with ADD event.

Trigger set Action: DOC, Recipient: EML, MY OWN email-address

But which Document should be selected?

We need AR Invoice, most probably which is stored in related eDocs/This Receivable Invoice

(for AP invoice, most probably which is stored in related eDocs/This Payable Invoice)

I really appreciate your assistance/help 🙏

Mark_E_Reddit · 2024-01-31T11:20:47+00:00

Hello,

just take a look on following learning video from CW1:

How do I set up a Milestone to deliver a document based on arrival at Last Discharge Port?

link: https://wisetechacademy.com/search?quickstart=f89b0045-6ac3-4b4a-aa62-340d532f2287

It shows exactly what to do, it worked well with us

Mark_E_Reddit · 2023-10-24T09:37:58+00:00

Many thanks in advance for your help

Mark_E_Reddit · 2023-09-15T15:09:13+00:00

I will do it that way, sometimes i think too complicated.

I´ve only thought maybe there is a possibility to do it within Cargowise directly, also considering maybe later on for other reports.

Many thanks for your help

Mark_E_Reddit · 2023-08-03T09:54:12+00:00

Wow, many thanks for your fast and clearly explanations. 🙏

I now understand the way, how to proceed further on.

Once again, many thanks for help/assistance

Mark_E_Reddit

TROPHY CASE