User Manual

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System Master Program Sub
ScreenID FREIGHT Menu Freight Code
Type Search/Save/Delete User Admin
MENU PATH : Master > Freight Code


1. Content
1. This is menu for add/modify Freight Code.

2. Main content
1. Inquiry : Search Freight Code by input condition.
1) Business Group Name : Input Group code of Freight Code.
2) Freight Code : Input Freight Code.
2. Save : Record data.

3. Description
1. Save
1) Freight Code : Input Freight Code.
2) Freight Name : Input Freight Code Name.
3) Select Group code of Freight Code.
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4) System Kind : Select System Class of Freight Code.
5) Proxy : Select Y/N of Proxy.
6) Part Tag : Select Part of System.
7) Tax Tag : Select Taxable/Non-Taxable of Freight Code.
8) Use YN : Select Used/Not used Freight Code.
9) Remark : Input Remark.

4. Process
1. Inquiry : Search data by condition.
2. Save : Add/Modify Freight Code after input detail info.
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System Master Program Sub
ScreenID COMPFREIGHT Menu Company Freight Code
Type Search/Save/Delete User Admin
MENU PATH : Master > Company Freight Code


1. Content
This is menu for match/modify Freight code by Company created at Freight Code menu
2. Main content
1. Inquiry : Search Freight Code.
1) Company : Select overseas company code.
2) Business Group Name : Input Group name of Freight Code.
3) Freight Code : Input Freight Code.
4) Freight Name : Input Name of Freight Code.
5) System Kind : Select System Class.
2. Save : Record data.

3. Description
1. Save : Record data.
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1) Freight Code : Search Freight Code and select.(if code is not registered yet, move to
Freight Code menu and create Code first)
2) Freight Name : Freight Code name will be input automatically when user select Code.
(Code registered at Freight Code will be chosen automatically)
3) Freight Local Name : Input local name of Freight Code.
4) Freight Sub Name : Input Sub of Freight Code.
5) EDI Code : Input EDI Code of Freight Coode.
6) Account Receivable : Input Content of Receivable.
7) Account Payable : Input Content of Payable.

4. Process
1. Inquiry : Search by input condition.
2. Save : Record data.
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System Master Program Sub
ScreenID EXCHRATE Menu Exchange Rate
Type Search/Save/Delete User Admin
MENU PATH : Master > Exchange Rate


1. Content
This is menu for modify/delete/add Exchange Rate for each Company
2. Main content
1. Inquiry : Search data by input condition.
1) Company : Select Company.
2) Ex.Date : Input Ex.Date of Exchange Rate.
3) Currency : Input Currency.
2. Save : Record data.

3. Description
1. Save : Record data.
1) Ex.Date : Input Exchange Rate.
2) Currency : Input Currency for Exchange Rate.
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3) Rate Unit : Input Rate.
4) Cash Buy : Input Cash Buy Rate.
5) Cash Sell : Input Cash Sell Rate.
6) T/T Sell : Input T/T Sell Rate.
7) T/T Buy : Input T/T Buy Rate.
8) Standard : Input Standard Rate.
9) Per USD : Input Per USD Rate.

4. Process
1. Inquiry : Search data by input condition.
2. Save : Record data.
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3.
System Master Program Sub
ScreenID TAXRATE Menu Tax Rate
Type Search/Save/Delete User Admin
MENU PATH : Master > Tax Rate


1. Content
1. Modify/delete/Add Rate of Tax Tag Rate.

2. Main content
1. Inquiry : Search Data by input condition.
1) Company : Select Company.
2) Tax Tag : Select Tax Tag for search data by Tax tag.
2. Save : Record data.

3. Description
1. Save : Record data.
1) Tax Tag : Select Taxable/Non-Taxable.
2) Tax Rate : Input Tax Rate.
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3) Use YN : Select Use/Non-use Tax Rate.
4. Process
1. Inquiry : Search data by input condition.
2. Save : Record data.
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3.
System Common Program Invoice&Slip Sub
ScreenID CMADJ1010 Menu Common Invoice Search
Type Search/Delete/Print User User
MENU PATH : Common > Invoice&Slip > Common Invoice Search


1. Content
1. Create/Delete/Print Common Invoice.

2. Main content
1. Inquiry : Search data by input condition.
1) Company : Select Company.
2) Office : Select Office.
3) Invoice Date : Select Invoice creation date.
4) Customer : Select Customer.
5) Invoice No : Input Invoice No.
2. Delete : Delete Invoice.
3. Print : Print Invoice.
4. Excel : Save as Excel File.
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3. Description
1. Delete : Delete Invoice.
2. Print : Print Invoice / Save as PDF file .


4. Process
1. Inquiry : Search data by input condition.
2. Delete : Delete Invoice.
3. Print : Print Invoice.
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4.
System Common Program Invoice&Slip Sub
ScreenID CMADJ1020 Menu Common Invoice Entry
Type Search/Create/Save/Delete/Print User User
MENU PATH : Common > Invoice&Slip > Common Invoice Entry


1. Content
1. Create/Delete/Print Invoice.

2. Main content
1. Inquiry : Search data by input condition.
1) Company : Select Company.
2) Office : Select Office.
3) Inovice No : Input Invoice No.
4) ARAP No : Input ARAP No.
2. New : Create new Invoice info.
3. Save : Create Invoice.
4. Delete : Delete created Invoice.
5. Print : Print created Invoice.
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6. Process : Create and Print Invoice.
3. Description
1. Save : Create Invoice.
1) Invoice Date : Input Invoice Date.
2) Due Date : Input Invoice Due Date.
3) Customer : Select Customer info.
4) Department : Select Department of creator.(Default set to select automatically.)
5) Remark : Input remark.

4. Process
1. Inquiry : Search data by input condition.
2. New : Create new Invoice info.
3. Save : Create Invoice.
4. Delete : Delete created Invoice.
5. Print : Print created Invoice.
6. Process : Create and print Invoice.


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System Common Program Invoice&Slip Sub
ScreenID CMADJ1030 Menu Common Slip Entry
Type / User User
MENU PATH : Common > Invoice&Slip > Common Slip Entry


1. Content
1. Create and Delete Slip.

2. Main content
1. Inquiry : Search data by input condition.
1) Company : Select Company.
2) Office : Select Office.
3) ARAP No : Input ARAP No.
2. New : Create new Slip info.
3. Save : Create Slip.
4. Delete : Delete created Slip.

3. Description
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1. Save : Create Slip.
1) Invoice Date : Input Invoice Date.
2) Invoice No : Input Invoice No.
3) Due Date : Input Invoice Due Date.
4) System Class : Select System Class.
5) Customer : Select Customer.
6) Department : Select Dept of creator.(Default set to login account automatically.)
7) Remark : Input Remark.
8)
4. Process
1. Inquiry : Search data by input condition.
2. New : Create new Invoice info.
3. Save : Create Invoice.
4. Delete : Delete created Invoice.
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System Common Program Receipt/Payment Sub
ScreenID CMADJ2010 Menu Receipt/Payment Search
Type Search/Delete/Print User User
MENU PATH : Common > Receipt/Payment > Receipt/Payment Search


1. Content
1. Check detail of Created AR/AP Invoice, Delete/Print Invoice
2. Main content
1. Search : Search data by input condition.
1) Company : Select Company.
2) Office : Select Office.
3) Invoice Date : Select Invoice Date.
4) Due Date : Select Invoice Due Date.
5) Invoice No : Input Invoice No.
6) Customer : Select Customer.
7) System Class : Select System Class.
8) Job Class : Select Job Class of System Class.
9) Work Type : Select Work Type.
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10) Print Option : Select Print Option.
2. Delete : Delete IO No.
3. Print : Print IO No detail.

3. Description
1. Save : Create Slip.
1) Invoice Date : Input Invoice Date.
2) Invoice No : Input Invoice No.
3) Due Date : Input Invoice Due Date.
4) System Class : Select System Class.
5) Customer : Select Customer.
6) Department : Select Dept of creator.( Default set to login account automatically.)
7) Remark : Input Remark.

4. Process
1. Search : Search Data by input condition.
2. New : Create new Invoice info.
3. Save : Create Invoice.
4. Delete : Delete created Invoice.
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System Common Program Receipt/Payment Sub
ScreenID CMADJ2020 Menu Receipt/Payment Entry
Type Search/Apply User User
MENU PATH : Common > Receipt/Payment > Receipt/Payment Entry


1. Content
Register Datail of AR/AP after create Invoice
2. Main content
1. Search : Search data by condition.
1) Company : Select Company.
2) Office : Select Office.
3) Invoice Date : Select Invoice Date.
4) Due Date : Select Invoice Due Date.
5) Invoice No : Input Invoice No.
6) Customer : Select Customer.
7) System Class : Select System Class of Invoice.
8) Job Class : Select Job Class of System Class.
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9) Work Type : Select Work Type.
10) Clear : Select Clear type.
2. Apply : Apply input condition.

3. Description
1. Apply : Create IO No of AR/AP.
1) R/P No : Automatic create AR/AP No.
2) SetOff Date : Input SetOff date by IO No Creation day.
3) B/C : Select Payment type.
4) Bank Account : Select Bank account info.
5) Cheque : Select Check info and input.
6) Bank Fee : Input Bank Fee.
7) Remark : Input Remark.

4. Process
1. Search : Search data by input condition.
2. Apply : Create IO No of AR/AP.
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System FIS Program Common Sub Code
ScreenID FWCMN1010 Menu Common Code
Type Search / New / Save / Delete User USER
MENU PATH : FIS > Common > Code > Common Code


Input/Save/Delete/Modify Common code.


Search : Search Code by condition.
Class Code : Search Code by Class code.



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Class Code : Input and save Class Code.
Class Name : Input and save name of Class Code.

Code : Input Code.
Name : Input Name of Code.


Search : Search data by input condition.
Init : Create new Class Code.
Save : Record data.
Delete : Delete data.
Master Code : Create Master Code.
Detail Code : Create Detail Code.
Excel : Download data as Excel file





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System FIS Program Common Sub Code
ScreenID FWCMN1020 Menu Port Code
Type Search / New / Save / Delete User USER
MENU PATH : FIS > Common > Code > Port Code


Input / Save / Delete / Modify Port Code

Search : Search data by condition.
King : SEA, AIR, TRK Port Code .

Search : Search data by condition
New : Create new Row for register new Code.
Save : Record data.
Delete : Delete data.
Excel : Download data as Excel file.


System FIS Program Common Sub Code
ScreenID FWCMN1030 Menu Freight Code
Type Search / New / Save / Delete User USER
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MENU PATH : FIS > Common > Code > Freight Code



Input / Save / Delete / Modify Freight Code

Search : Search H.AWB by condition.
Company : Default set to Company code of login account.

System Kind : Set System kind.
Part Tag : Set Part Tag of each SEA/AIR and create Code.
Tax Tag : Set Tax of Freight Code.


Search : Search data by condition.
New : Create new Freight Code.
Save : Record input data.
Delete : Delete data.
Excel : Download Data as Excel file


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System FIS Program Common Sub Customer
ScreenID FWCMN2010 Menu Customer Search
Type User USER
MENU PATH : FIS > Common > Customer > Customer Search
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Search/Download Excel file of Customer.


Search : Search Customer by input condition.
Company/Office : Show Company, Office Code of login account
Type : Search data by condition (All, Customer, Partner, Trucker, Vender).


Search : Search data by input condition.
New : Create new booking.
Save : Record data.
Delete : Delete data.
Excel : Download data as Excel file.


System FIS Program Common Sub Customer
ScreenID FWCMN2020 Menu Customer
Type Search / New / Save / Delete User USER
MENU PATH : FIS > Common > Customer > Customer
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Input/Save/Delete/Modify Customer


Search : Search Customer by condition.
Company/Office : Show Company, Office Code of login account.


Type : Select type (Customer, Partner, Trucker, Vender).
General Information : Input Customer info.
Invoice Address : input Invoice info.
Calculator : Save setting of Tax .




Search : Search data by condition.
New : Create new customer.
Save : Record data.
Delete : Delete data.
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System FIS Program Common Sub Customer
ScreenID FWCMN2030 Menu Customer PIC
Type Search / New / Save / Delete User USER
MENU PATH : FIS > Common > Customer > Customer PIC
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Input/Save/Delete/Modify Customer.


Search : Search H.AWB by condition.
Company/Office : Default set to Show Company, Office Code of login account.
Customer : Customer is mandatory condition for search.

Search : Search data by condition.
Save : Record data.
New : Create Row for register new Customer.
Delete : Delete data.
Excel : Download data as excel file.


System FIS Program Common Sub Customer
ScreenID FWCMN2040 Menu Customer PIC Group
Type Search / New / Save / Delete User USER
MENU PATH : FIS > Common > Customer > Customer PIC Group
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Input/Save/Delete/Modify Customer PIC Group.


Search : Search Customer PIC Group by condition.
Company/Office : Default set to Show Company, Office Code of login account.
Customer : Mandatory input for record data.
System : Able to select type (All, SEA, AIR, TRK)


Search : Search data by condition.
New : Create Row for register new Customer.
Save : Record data.
Delete : Delete data.
Excel : Download data as Excel file.

System FIS Program Common Sub Customer
ScreenID FWCMN2050 Menu Airline Code
Type Search / New / Save / Delete User USER
MENU PATH : FIS > Common > Customer > Airline Code
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Input/Save/Delete/Modify Airline Code.


Search : Search Airline Code by condition.
Air Code : Search Airline Code.
Air Code(NO) : Search Airline FRT No.
Air Code(ENG) : Search Airline Code(ENG) .


Search : Search data by condition.
New : Create new Row for register new Airline.
Save : Record data.
Delete : Delete data.
Excel : Download data as excel file.

System FIS Program Common Sub Customer
ScreenID FWCMN2060 Menu Airline PIC
Type Search / New / Save / Delete User USER
MENU PATH : FIS > Common > Customer > Airline PIC
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Input/Save/Delete/Modify Airline PIC.


Search : Search Airline PIC by condition.
Company/Office : Default to set Company, Office Code of login account.
Air Code : Search Air Line Code.


Search : Search data by condition.
New : Create new Row for register new Airline.
Save : Record data.
Delete : Delete data.
Excel : Download data as excel file.


System FIS Program Common Sub Customer
ScreenID FWCMN2070 Menu Liner Code
Type Search / New / Save / Delete User USER
MENU PATH : FIS > Common > Customer > Liner Code
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Input/Save/Delete/Modify Liner Code.


Search : Search Liner Code by condition.
Liner Code : Search Liner Code.
Liner(LOC) : Search Liner Code(LOC).
Liner(ENG) : Search Liner Code(ENG).
Use YN : Search Use/Non-use Liner Code.


Search : Search data by condition.
New : Create new row for register Liner.
Save : Record data.
Delete : Delete data.
Excel : Download data as excel file.
System FIS Program Common Sub Customer
ScreenID FWCMN2080 Menu Liner PIC
Type search / new/ save / delete User USER
MENU PATH : FIS > Common > Customer > Liner PIC
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Input/Save/Delete/Modify Liner Pic.


Search : Search data by condition.
Company/Office : Default to set Company, Office of login account.
Liner Code : Search Liner Code.


Search : Search data by condition.
New : Create new row for register new Liner.
Save : Record data.
Delete : Delete data.
Excel : Download data as excel file.


System FIS Program AIR Sub M.AWB Stock
ScreenID FWAIR1010 Menu M.AWB Stock
Type Search / New / Save / Delete User USER
MENU PATH : FIS > Air > MAWB Stock > M.AWB Stock
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Manage MAWB allocated by Air Line.


Search : Search data by condition.
Company/Office : Default to set Company, Office of login account.
Air Line : Show code registered at common code.
Location : Default to set Company, Office of login account.


Seq : Create Seq No. automatically
Suffix Start : first character of MAWB No allocated by airline
Suffix End : last character of MAWB No allocated by airline.
Qty : input above 7 digit number, divide by 7, Suffix End - Suffinx Start and input qty

Search: Search data by condition.
New: Create new data.
Save: Record data.
Delete: Delete data, unable to delete in case of saved data.

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System FIS Program AIR Sub M.AWB Stock
ScreenID FWAIR1020 Menu M.AWB Stock Status
Type Search / Save / Excel User USER
MENU PATH : FIS > Air > M.AWB Stock > M.AWB Stock Status
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Check M.AWB Stock info detail.

Search : Search data by condition.
Company/Office : Default to set Company, Office of login account.
All Air Line / Each Air Line : Search All Air Line.
Air Line : Show code registered at common code.
Location : Show code registered at common code..

Qty : Create MAWB No by Seq number from M.AWB.
Used Date : MAWB No allocated from Air line cannot re-use so should be Marked 'USE' after
register Used date

Search : Search data by condition.
Save: Record data.
Excel: Upload searched data as excel file by search
System FIS Program AIR Sub M.AWB
ScreenID FWAIR1030 Menu Unused List In Assinged Stock
Type Search/ Excel User USER
MENU PATH : FIS > Air > M.AWB Stock > Unused List In Assinged Stock
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Search Unused-Assigned M.AWB .

Search: Search data by condition.
Company/Office : Default to set Company, Office of login account.
Air Line : Show code registered at common code..
Void List : Search Void M.AWB Stock.

Search: Search data by condition.
Excel: Upload searched data as excel file by search




System FIS Program AIR Sub M.AWB Stock
ScreenID FWAIR1040 Menu MAWB Stock List
Type Search / Excel User USER
MENU PATH : FIS > Air > MAWB Stock > MAWB Stock List
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Search M.AWB Stock List of each month.


Search: Search data by condition.
Company/Office : Default to set Company, Office of login account.
Alloc Date : Search Alloc Date .

Search: Search data by condition.
Excel: Upload searched data as excel file by search.





System FIS Program AIR Sub Booking
ScreenID FWAIR2010 Menu Booking Search
Type Search User USER
MENU PATH : FIS > Air > Booking > Booking Search
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Search Booking data.

Search: Search data by condition.
Company/Office : Default to set Company, Office of login account.
Bound : Search by Inbound / Outbound
ETD / ETA : Search Invoice by ETA, Search Outbound Invoice by ETD.
Booking No / M.AWB / H.AWB :. Able to check data when double click BL No of grid

Search: Search data by condition.
Excel: Upload searched data as excel file by search

System FIS Program AIR Sub Booking
ScreenID FWAIR2020 Menu Booking
Type Search / Save / Modify/ Delete / Print User USER
MENU PATH : FIS > Air > Booking > Booking
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Input/Save/Delete/Modify/Delete Booking .

Search: Search H.AWB by condition.
Company/Office : Default to set Company, Office of login account.
AWB Type : Booking No creation method changed by AWB Type in combo box

Booking Date : Input Booking Date.
Departure : Input Departure info.
Destination : Input Destination.
ETD : ETD.
ETA : ETA.

Search: Search data by condition.
New : Create new booking
Save: Record data.
Delete: Delete data. (unable to delete in case of Booking include several HAWB, delete HAWB
first then able to delete Booking)
H.AWB New : Create HAWB No by manually, able to automatic create by click auto
H.AWB Delete : Able to delete HAWB in case of created HAWB No. not able to delete at
booking menu
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H.AWB double click : Double click HAWB No. then move to HAWB menu.
M.AWB double click: Double click MAWB No. then move to MAWB menu.
REF New : not able to add New ref in case of new HAWB No. doesn't exist.
REF Delete : REF No able to delete with no matter of save.

Print : Make Print out of Booking.


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System FIS Program AIR Sub AWB
ScreenID FWAIR3010 Menu H.AWB Search
Type User USER
MENU PATH : FIS > Air > AWB > H.AWB Search


Search/Move H.AWB.

Search : Search H.AWB by condition.
Company/Office : Default to set Company, Office of login account.
Reference No. : Search REF No..
H.AWB : Search H.AWB .
M.AWB : Search M.AWB.
Booking No : Search Booking No.
ETD / ETA : Search Outbound by ETD, Search Inbound by ETA.

Search : Search data by condition.
Excel : Upload searched data as excel file by search.

System FIS Program AIR Sub AWB
ScreenID FWAIR3020 Menu H.AWB Search
Type Input / Save / Delete / Modify / print User USER
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MENU PATH : FIS > Air > AWB > H.AWB



Input / Save / Delete / Modify / Print HAWB

Search: Search data by condition.
Company/Office : Default to set Company, Office of login account.

Shipper : Shipper info from Booking.
Consignee : Consignee info from.
Notify : Mandatory input, able to save at H.AWB.
B/L Curr : Bring Company / Office Currency registered from Common Code.
PTN Curr : Bring Company / Office Currency registered from Common Code.
ETD : ETD will be set at Act.Date automatically when outbound is chosen
ETA : ETA will be set at Act.Date automatically when Ibound is chosen.

Search: Search data by condition.
Save: Record data.
Delete: Delete data.(unable to delete in case of Invoice, DC Note, SLIP no exist)
REF New : unable to create in case of H.AWB No. doesnt exist.
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REF delete : Able to delete REF No.
Freight : Move to H.AWB freight register .
D/C Note : Move to D/C Note. For make D/C Note(Not able to Create D/C in case of M.AWB
doesnt exist)

Print : Make Printout.
















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System FIS Program AIR Sub AWB
ScreenID FWAIR3030 Menu H.AWB Freight
Type / / / User USER
MENU PATH : FIS > Air > AWB > H.AWB Freight


Input/Save/Delete/Modify H.AWB Freight.

Search: Search H.AWB Freight.
Company/Office : Default to set Company, Office of login account.

Search: Search data by condition.
New : Create new booking
Save: Record data.
Delete: Delete data.(unable to delete in case of Invoice, DC Note, SLIP no exist)
Apply : Apply Ex Rate.
Billing New: Add new Row . (P/C Inbound set to C, Outbound set to P automatically )
Partner New: add new Row.
Buying New: add Row.
REF New: Unable to create in case of H.AWB No doesnt exist.
REF New: able to delete REF No. always.
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System FIS Program AIR Sub AWB
ScreenID FWAIR3040 Menu H.AWB I/F
Type / / User USER
MENU PATH : FIS > AIR > AWB > H.AWB I/F
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Search / Save / Print H.AWB I/F.

Search: Search data by condition.
Company/Office : Default to set Company, Office of login account.
ETD : Search H.AWB I/F by ETD.

Booking No : Create New Booking No/

Search: Search data by condition.
Create : Create I/F .

System FIS Program AIR Sub AWB
ScreenID FWAIR3050 Menu M.AWB Search
Type Select User USER
MENU PATH : FIS > AIR > AWB > M.AWB Search
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Search / Move H.AWB.

Search: Search data by condition.
Company/Office : Default to set Company, Office of login account.
ETD / ETA : Outbound Searched by ETD, Inbound searched by ETA.

Search: Search data by condition.
Excel: Upload searched data as excel file by search.




System FIS Program AIR Sub AWB
ScreenID FWAIR3060 Menu M.AWB
Type Search / Save / Modify / Delete /
print
User USER
MENU PATH : FIS > AIR > AWB > M.AWB
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Search / Save / Modify / Delete / print M.AWB.

Input : Input 1 M.AWB , Several H.AWB.
Search : Search data by condition ( Change to Input mode in case of result of search is blank )
Apply : Batch apply Ex Rate.

DEPA : input DEPA( Nation Code, Area Code will be set automatically in case of Inbound)
Destination : Nation Code, Area Code will be set automatically in case of Outbound.
FLT DATE : TD,Act Date will be set automatically in case of Outbound.(Issue Date set to ETD)
ETD : ETD, Act Date will be set automatically in case of Outbound.(Issue Date set to ETD)
ETA : Act Date will be set to ETA automatically in case of Inbound.

Search: Search data by condition.
Save: Record data.
Delete: Delete data.
H.AWB New: Add New HAWB for Register M.AWB.
H.AWB Delete: Only delete HAWB No not HAWB content.
H.AWB Double click : Move to H.AWB Menu.
C.WT : Unable to use except US branch.
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Search HAWB and send to MAWB Screen for register MAWB.



System FIS Program AIR Sub AWB
ScreenID FWAIR3070 Menu Pre Alert
Type Search User USER
MENU PATH : FIS > AIR > AWB > Pre Alert
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Search Pre Alert.

Search : Search data by condition.
Company/Office : Default to set Company, Office of login account.

Search: Search data by condition.
M.AWB grid move : Move to MAWB Screen
H.AWB grid move : Move to HAWB Screen


System FIS Program AIR Sub AWB
ScreenID FWAIR3080 Menu H.AWB Batch Print
Type Search / Print User USER
MENU PATH : FIS > AIR > AWB > H.AWB Batch Print
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Search / Print H.AWB.

Search: Search data by condition.
Company/Office : Default to set Company, Office of login account.

Search: Search data by condition
Print: Make printout.
M.AWB grid move: Move to MAWB Screen
H.AWB grid move: Move to HAWB Screen


System FIS Program AIR Sub C/A
ScreenID FWAIR4010 Menu C/A Search
Type Search User USER
MENU PATH : FIS > AIR > C/A > C/A Search
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Search C/A.

Search: Search data by condition.
Company/Office : Default to set Company, Office of login account.

Search: Search data by condition.
C/A grid move : Move to HAWB Screen.






System FIS Program AIR Sub C/A
ScreenID FWAIR4020 Menu C/A
Type search / save / modify / print User USER
MENU PATH : FIS > AIR > C/A > C/A
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input / save / delete / modify / print C/A.

Search : Search H.AWB.
Company/Office : Default to set Company, Office of login account.
C/A No. : search C/A by C/A No.
H.AWB No : Search HAWB for C/A creation (able to C/A create in case of HAWB exist)
M.AWB No : Search MAWB for create C/A.
Correction Item : Check for Change C/A correction item.

Search: Search data by condition.
Save: Record data.
Delete: Delete C/A .
Print: make Printout for C/A .
User Manual
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User Manual
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System FIS Program AIR Sub Report
ScreenID FWAIR5010 Menu Outbound Manifest
Type Search / Print User USER
MENU PATH : FIS > AIR > Report > Outbound Manifest


Search/Print Outbound Manifest

Search : Search by H.AWB.
Company/Office : Default to set Company, Office of login account.

ETD : Search by ETD.
M.AWB : Able to search by M.AWB .
H.AWB : Able to search by H.AWB .

Search : Search data by condition.
E Mail : able to E-Mail.
Print : Print chosen M.AWB No Data.
User Manual
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User Manual
-64-
System FIS Program AIR Sub Report
ScreenID FWAIR5030 Menu Release Order / Turnover
Type Search/ Save/ Modify/ Print User USER
MENU PATH : FIS > AIR > Report > Release Order / Turnover


Search/ Save/ Modify/ Print.

Search: Search by H.AWB
Company/Office : Default to set Company, Office of login account.
Release : search by condition (All, Issued, Not Issued).
ETA : Search by ETA in case of inbound.

Search: Search data by condition.
Print: Print data.



System FIS Program AIR Sub Report
ScreenID FWAIR5040 Menu Authority / Arruval to Make Entry
Type search / save / modify / print User USER
User Manual
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MENU PATH : FIS > AIR > Report > Authority / Arruval to Make Entry


search / save / modify / print.

search: search by H.AWB.
Company/Office : Default to set Company, Office of login account.
Type : select type (Authority / Arrival).
ETA : Search by ETA in case of Inbound.

search : Search data by condition.
Save : Record data
Print : Make printout.



System FIS Program AIR Sub Report
ScreenID FWAIR5050 Menu Authority / Arruval to Make Entry
Type search / save / modify / print User USER
MENU PATH : FIS > AIR > Report > Authority / Arruval to Make Entry
User Manual
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search / save / modify / print

Search: Search data by condition.
Company/Office : Default to set Company, Office of login account.
ETA : Search by ETA.

search: Search data by condition.
save: Record data.
print: make printout.



System FIS Program Sea Sub Booking
ScreenID FWSEA1010 Menu Booking Search
Type Search User User
MENU PATH : FIS > Sea > Booking > Booking Search
User Manual
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1. content
1. Search : Search data by condition
1) Company : Select Company.
2) Office : Select Office.
3) Bound : Select I/O Bound.
4) ETA/ETD : Input ETA/ETD.
5) Customer : Select Customer.
6) Reference No : Input Reference No.
7) LinerBooking : Input LinerBooking No.
8) Liner : Select Liner.
9) Vessel : Select Vessel.
10) Consignee : Select Consignee.
11) HBL No : input House B/L.
12) POL : Select POL.
13) POD : Select POD.
14) Area : Select Area.(able to multiple select.)
15) Booking No : Input Booking No.
16) Cargo Type : Select Cargo Type.( able to multiple select.)
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17) Incoterms : Select Incoterms.( able to multiple select.)
2. Excel : Save as Excel File.

User Manual
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System FIS Program Sea Sub Booking
ScreenID FWSEA1020 Menu Booking
Type Search/Create/New/Save/Delete/Print User User
MENU PATH : FIS > Sea > Booking > Booking


1. Content
1. Create/modify Booking.
2. Able to Create HBL by Booking info.

2. Main content
1. Search : Search data by condition.
1) Company : Select Company.
2) Office : Select Office.
3) Booking No : Input Booking No (Mandatory)
4) Copy Book No : Bring Booking No.

3. Description
1. Create BL : Create HBL by using booking info.
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2. New : Create new booking.
1) Bound : Select I/O bound.
2) Cargo Type : Select Cargo Type .
3. Save : Modify / save data.
1) Bound : select I/O bound.
2) Booking Date : Select Booking Date.
3) Incoterms : Select Incoterms.
4) Service Term : Select Service Term.
5) Conveyance : Select Conveyance.
6) Mandatory input : Customer,Liner,Vessel,POL,POD,ETD,ETA.
4. Delete : delete Booking.
5. Print : print Booking.

< Cover Sheets >




User Manual
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< Transport Order >


< Booking Information >
User Manual
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4. Process
1. Create BL : Auto create HBL No by Booking info.
2. New : Create new Booking.
3. Save : Save modify/new info.
4. Delete : Delete Booking.
5. Print : Print Booking.
6. HBL No : Move to HBL .
7. List : Move to Booking Search Menu
User Manual
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System FIS Program Sea Sub House B/L
ScreenID FWSEA2010 Menu House B/L Search
Type Search User User
MENU PATH : FIS > Sea > House B/L > House B/L Search


1. Content
1. Search/Save/Move to Detail

2. Main content
1. Search : Search data by inquiry.
1) Company : Select Company.
2) Office : Select Office.
3) Bound : Select Bound.
4) ETA/ETD : Select ETA/ETD.

3. Description
1. Excel : Save as Excel file.
1
2
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4. Process
1. Search : Search by condition.
2. Excel : Save data as Excel file.
3. Grid : Move to detail screen when double click.
User Manual
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System FIS Program Sea Sub House B/L
ScreenID FWSEA2020 Menu House B/L
Type Search/Save/Delete/Print User User
MENU PATH : FIS > Sea > House B/L > House B/L


1. Content
Menu for search/create HAWB
2. Main content
1. Search : Search by condition.
1) Company : Select Company.
2) Office : Select Office.
3) Bound : Select I/O Bound.
4) HBL No : Input Select House B/L No.
2. New : Bring HBL No automatically.
3. Save : Record data.
4. Delete : Delete data.
5. Print : Print House B/L.

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3. Description
1. Header : Save House B/L info.
1) Mandatory : Shipper, Consignee, Notify, Partner, Liner, Vessel, POL, POD, ETA, ETD
On Board Date, Act Date, Package, Gross Weight, BL Curr, Partner Curr.

2. Other : Input Remark/Container.
3. Rider : input Remark in case of number of Container qty.
4. Information : Input Arrival Notice/Container Release info.

4. Process
1. Search : Search by condition.(get new HBL No)
2. Save : Record data.
3. Delete : Delete data.
4. Print : print House B/L info.

< Original B/L, Copy B/L >

< FCR >
User Manual
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< Ausfuhrbescheinigung >

User Manual
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System FIS Program Sea Sub House B/L
ScreenID FWSEA2030 Menu House B/L Freight
Type Search/Save User User
MENU PATH : FIS > Sea > House B/L > House B/L Freight


1. Content
1. Menu for input House B/L.
2. Able to input (Billing,Partner,Buying)

2. Main content
1. Search : Search data by condition.
1) Company : Select Company.
2) Office : Select Office.
3) HBL No : Input House B/L No.
2. Save : Record data.

3. Description
1. Exchange Rate : Show Exchange Rate by date.
2. Billing, Partner, Buying
1
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1) Mandatory input : Freight Code, Customer, Currency, VAT
3. Freight Code : Freight Code info will be input (should input % incase Taxable.).

4. Process
1. Search : Search data by condition.
2. Save : Record data
.

User Manual
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System FIS Program Sea Sub House B/L
ScreenID FWSEA2040 Menu House B/L Freight(Vietnam)
Type Search/Save User User
MENU PATH : FIS > Sea > House B/L > House B/L Freight(Vietnam)


1. Content
1. Input House B/L Freight.( only for vietnam)
2. Able to input.(Billing,Partner,Buying)

2. Main content
1. Search : Search data by condition.
1) Company : Select Company.
2) Office : Select Office.
3) HBL No : Input House B/L No.
2. Save : Record data.

3. Description
1. Exchange Rate : show Exchange Rate of date.
1
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3
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2. Billing, Partner, Buying
1) Mandatory : Freight Code, Customer, Currency, VAT
3. Freight Code : : Freight Code info will be input (should input % incase Taxable.).
3.

4. Process
1. Search : Search data by condition.
2. Save : Record data

User Manual
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System FIS Program Sea Sub House B/L
ScreenID FWSEA2050 Menu H.B/L I/F(All)
Type Search/Create/Print User User
MENU PATH : FIS > Sea > House B/L > H.B/L I/F(ALL)


1. Content
Create MBL,HBL,Booking from other branch
2. Main content
1. Search : Search data by condition.
1) Company : select company.(not able to select Company of login account.)
2. Create : Create Company info by company of login account.
3. Print : make printout.

3. Description
1. Booking No : auto get booking No by Cargo Type.
2. Mandatory input : Shipper, Consignee, Act Customer, Vessel, Sales Man, ETA, Booking No.

1
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3
User Manual
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4. Process
1. Search : Search data by condition.
2. Create : Create Company info by company of login account.
3. Print : make printout.

User Manual
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System FIS Program Sea Sub House B/L
ScreenID FWSEA2060 Menu Pre Alert
Type Search/E-mail User User
MENU PATH : FIS > Sea > House B/L > Pre Alert


1. Content
1. Pre Alert E-Mail.

2. Main content
1. Search : Search data by condition.
1) Company : Select Company.
2) Office : Select Office.
3) Search Class : Search by MBL No or ETD.
2. E-mail : send E-mail.

3. Description
1. MBL List : Show Master B/L info.
2. HBL List : Show HBL info by Master B/L info.
1
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3
User Manual
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3. Document, Message : information supposed to send by E-mail.
4. Process
1. Search : Search data by condition.
2. E-mail : Send E-mail.

User Manual
-86-

System FIS Program Sea Sub Master B/L
ScreenID FWSEA3010 Menu Master B/L Search
Type Search User User
MENU PATH : FIS > Sea > Master B/L > Master B/L Search


1. Content
1. Search Master B/L.

2. Main content
1. Search : Search data by condition.
1) Company : Select Company.
2) Office : Select Office.
3) Bound : Select I/O Bound.

3. Description
1. Search : Company, Office, Bound, ETA/ETD is mandatory.
2. Excel : Save as Excel file.

1
2
User Manual
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4. Process
1. Search : Search data by condition.
2. Excel : Save as Excel file..
User Manual
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System FIS Program Sea Sub Master B/L
ScreenID FWSEA3020 Menu Master B/L
Type Search/Save/Delete User User
MENU PATH : FIS > Sea > Master B/L > Master B/L


1. Content
1. Search/input Master B/L.

2. Main content
1. Search : Search data by condition.
1) Company : Select Company.
2) Office : Select Office.
3) MBL No : Input Master B/L.

3. Description
1. Copy HBL No : Create MBL by HBL No info.
2. HBL List : Able to control HBL connect to Master B/L.
3. Container List : Automatically get from HBL.
1
2
User Manual
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4. Save : Record data.
5. Delete : Master B/L delete

4. Process
1. Search : Search data by condition.
2. Save : Record data.
3. Delete : Delete Master B/L.
4. HBL List : Move to HBL No Detail.
User Manual
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System FIS Program Sea Sub Master B/L
ScreenID FWSEA3030 Menu Master B/L Freight
Type Search/Save/Update/Delete User User
MENU PATH : FIS > Sea > Master B/L > Master B/L Freight


1. Content
1. Input/modify Master B/L freight.

2. Main content
1. Search : Search data by condition.
1) Company : Select Company
2) Office : Select Office
3) MBL No : input MBL No

3. Description
1. Master B/L Information : show MBL info, input Freight by registered data
2. Buying, Partner : Data Input from Buying/Partner divided to HBL
3. Mandatory input : Freight Code, Customer, Type, Currency, VAT (% should not be 0 in case of
1
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2
User Manual
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Freight Code info equal to Taxable.)

4. Process
1. Search : Search data by condition.
2. Save : Record data.

User Manual
-92-

System FIS Program Sea Sub Master B/L
ScreenID FWSEA3040 Menu Master B/L Freight(Vietnam)
Type Search/Save/Update/Delete User User
MENU PATH : FIS > Sea > Master B/L > Master B/L Freight(Vietnam)


1. Content
1. Menu for input/modify MBL Freight(only for Vietnam)

2. Main content
1. Search : Search data by condition.
1) Company : Select Company.
2) Office : Select Office.
3) MBL No : Input Master B/L.

3. Description
1. Master B/L Information : MBL info will be shown at screen
2. Buying, Partner : Data Input from Buying/Partner divided to HBL
3. Mandatory Input : Freight Code, Customer, Type, Currency, VAT (% should not be 0 in case of
1
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2
User Manual
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Freight Code info equal to Taxable.)
3.
4. Process
1. Search : Search data by condition.
2. Save : Record data.

User Manual
-94-

System FIS Program Sea Sub Line S/R
ScreenID FWSEA4010 Menu Line S/R Search
Type Search User User
MENU PATH : FIS > Sea > Line S/R > Line S/R Search


1. Content
Search Line S/R
2. Main content
1. Search : Search data by condition.
1) Company : Select Company.
2) Office : Select Office.
3) ETD : Input ETD.

3. Description
1. Search : Company, Office, ETD is mandatory input to search.
2. Excel : Download data as excel file.


1
2
User Manual
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4. Process
1. Search : Search data by condition.
2. Excel : Download data as excel file.

User Manual
-96-

System FIS Program Sea Sub Line S/R
ScreenID FWSEA4020 Menu Line S/R
Type Search/Create/New/Save/Delete/Print User User
MENU PATH : FIS > Sea > Line S/R > Line S/R


1. Content
1. Search Line S/R.
2. Main content
1. Search : Search data by condition.
1) Company : Select Company.
2) Office : Select Office.
3) SR No : Input SR No.
2. Create B/L : Create MBL.
3. New : Create SR info.
4. Save : Record data.
5. Delete : Delete SR.
6. Print : Print SR .

1
2
User Manual
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3. Description
1. Search : Company, Office, SR No is mandatory input for search.
2. Copy SR No, Booking No Copy : able to copy SR .
3. Create BL : Able to Create MBL after input Mbl No..
4. HBL List : Able to HBL info connect to SR No.
5. Save : Not able to modify MBL No.

4. Process
1. Search : Search data by condition.
2. Create B/L : Create MBL.
3. New : Create SR Info.
4. Save : Record data.
5. Delete : Delete SR info
6. Print : Print SR info.

< B/L Instruction >

User Manual
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System FIS Program Sea Sub Co-load B/L
ScreenID FWSEA5010 Menu Co-load B/L Search
Type Search User User
MENU PATH : FIS > Sea > Co-load B/L > Co-load B/L Search


1. Content
1. Search Co-load B/L.

2. Main content
1. Search : Search data by condition.
1) Company : Select Company.
2) Office : Select Office.
3) Bound : Select I/O Bound.
4) ETA/ETD : Input ETA/ETD.

3. Description
1. Search : Company, Office, Bound, ETA/ETD are mandatory input.
2. Excel : Download data as excel file.
1
2
User Manual
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4. Process
1. Search : Search data by condition.
2. Excel : Download data as excel file.
3. Grid : Move to screen when double click.
User Manual
-100-

System FIS Program Sea Sub Co-load B/L
ScreenID FWSEA5020 Menu Co-load B/L
Type Search/New/Update/Save User User
MENU PATH : FIS > Sea > Co-load B/L > Co-load B/L


1. Content
1. Create/modify Co-load B/L, add Container info

2. Main content
1. Search : Search data by condition.
1) Company : Select Company.
2) Office : Select Office.
3) HBL No : Input HBL No.
2. New : Create new Co-load B/L.
3. Save : Record data.

3. Description
1. Search : Company, Office, HBL No are mandatory input.
1
2
User Manual
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2. New, Save : HBL No, Co-load BL No, Bound,, Shipper, Consignee, Notify, Gross Weight, Package, POL,
POD are mandatory for save data.

4. Process
1. Search : Search data by condition.
2. New : create new Co-load B/L.
3. Save : Record data.
User Manual
-102-

System FIS Program Sea Sub Correction Advice
ScreenID FWSEA6010 Menu C/A Search
Type Search User User
MENU PATH : FIS > Sea > Correction Advice > C/A Search


1. Content
1. Search data by condition.

2. Main content
1. Search : Search data by condition.
1) Company : Select Company
2) Office : Select Office.
3) Issue Date : Input Issue Date.

3. Description
1. Search : Company, Office, Issue Date are mandatory .
2. Excel : Download data as excel file.

1
2
User Manual
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4. Process
1. Search : Search data by condition.
2. Excel : Download data as excel file.
3. Grid : move to screen when double click.
User Manual
-104-

System FIS Program Sea Sub Correction Advice
ScreenID FWSEA6020 Menu C/A
Type Search/New/Save/Delete/Print/E-mail User User
MENU PATH : FIS > Sea > Correction Advice > C/A


1. Content
Search/Delete/Modify C/A, Create/Print/send Email C/A
2. Main content
1. Search : Search data by condition.
1) Company : Select Company.
2) Office : Select Office.
3) CA No : Input CA No.
2. New : Create CA No.
3. Save : Record data.
4. Delete : Delete CA No
5. Print : make Printout.
6. E-mail : send E-mail.
3. Description
1
2
User Manual
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1. Search : Company, Office, CA No are mandatory input.
2. New, Save : CA No created automatically, HBL No, To(Partner) are mandatory.
3. Remark and reason for issuing advice : left side is as is, right side is to be.
4. Correction Item : should be select at least one of 8.

4. Process
1. Search : Search data by condition.
2. New : Create New CA No.
3. Save : Record data.
4. Delete : Delete CA No.
5. Print : make printout
6. E-mail : send E-mail.

< Correction Advice >
User Manual
-106-

System FIS Program Sea Sub Report
ScreenID FWSEA7010 Menu Shipping Advice
Type Search/Print/E-mail User User
MENU PATH : FIS > Sea > Report > Shipping Advice


1. Content
1. Search MBL/HBL , print Shipping Advice or send e-mail

2. Main content
1. Search : Search data by condition.
1) Company : Select Company.
2) Office : Select Office.
3) ETA : Input ETA.
2. Print : make printout.
3. E-mail : send E-mail.

3. Description
1. Search : Company, Office, ETD are mandatory for search.
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2
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2. Print : make printout.

4. Process
1. Search : Search data by condition.
2. Print : make printout.
3. E-mail : send e-mail.

< Shipping Advice >
User Manual
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System FIS Program Sea Sub Report
ScreenID FWSEA7020 Menu Arrival Notice
Type Search/Save/Print User User
MENU PATH : FIS > Sea > Report > Arrival Notice


1. Content
1. Search/save/print Arrival notice
2. Main content
1. Search : Search data by condition.
1) Company : Select Company
2) Office : Select Office.
3) ETA : Input ETA.
2. Save : Record data.
3. Print : make printout.

3. Description
1. Search : Company, Office, ETD are mandatory.

1
2
User Manual
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4. Process
1. Search : Search data by condition.
2. Save : Record data.
3. Print : make printout.

User Manual
-110-

System FIS Program Sea Sub Report
ScreenID FWSEA7020 Menu Arrival Notice
Type Search/Save/Print User User
MENU PATH : FIS > Sea > Report > Arrival Notice


1. Content
Search/Save/Print Arrival Notice
2. Main content
1. Search : Search data by condition.
1) Company : Select Company.
2) Office : Select Office.
3) ETA : Input ETA.
2. Save : Record data.
3. Print : Make printout.

3. Description
1. Search : Company, Office, ETD are mandatory input.

1
2
User Manual
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4. Process
1. Search : Search data by condition.
2. Save : Record data.
3. Print : make printout.

< Arrival Notice >


User Manual
-112-

System FIS Program Sea Sub Report
ScreenID FWSEA7030 Menu Delivery Order
Type Search/Save/Print/E-Mail User User
MENU PATH : FIS > Sea > Report > Delivery Order


1. Content
1. Search/save/Print/e-mail Delivery Order

2. Main content
1. Search : Search data by condition.
1) Company : Select Company.
2) Office : Select Office.
3) ETA : Input ETA.
2. Save : Record data.
3. Print : make printout.
4. E-mail : send e-mail.


1
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User Manual
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3. Description
1. Search : Company, Office, ETD are madatory input.
2. Grid : Move to screen when double click HBL / MBL No .
3. Data saved D/O will be colored

4. Process
1. Search : Search data by condition.
2. Save : Record data.
3. Print : Make printout.
4. E-mail : Send E-mail.

< Delivery Order / Lieferschein >


User Manual
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System FIS Program Sea Sub Report
ScreenID FWSEA7040 Menu Weekly Report
Type Search User User
MENU PATH : FIS > Sea > Report > Weekly Report


1. Content
Search data by condition
2. Main content
1. Search : Search data by condition.
1) Company : Select Company.
2) Office : Select Office.
3) ETD : Input ETD.
2. Excel : Download data as excel file.

3. Description
1. Search : Company, Office, ETD are mandatory.
2. Grid : Move to screen when double click HBL No.

1
2
User Manual
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4. Process
1. Search : Search data by condition.
2. Excel : Download data as excel file.
3. Grid : Move to screen when double click HBL No.

User Manual
-116-

System FIS Program Sea Sub Report
ScreenID FWSEA7050 Menu Shipment Report
Type Search User User
MENU PATH : FIS > Sea > Report > Shipment Report


1. Content
Search / Download data as excel file
2. Main content
1. Search : Search data by condition.
1) Company : Select Company.
2) Office : Select Office.
3) Bound : Select Bound
4) ETA/ETD : Input ETA/ETD.
2. Excel : Download data as excel file.

3. Description
1. Search : Company, Office, Bound, ETA/ETD are mandatory.
2. Grid : move to screen when double click MBL No, HBL No, Invoice No, Slip No
1
2
User Manual
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User Manual
-118-

System FIS Program Sea Sub Report
ScreenID FWSEA7060 Menu Release Order/Turnover
Type Search/Save/Print User User
MENU PATH : FIS > Sea > Report > Release Order/Turnover


1. Content
1. Search data by condition
2. Main content
1. Search : Search data by condition.
1) Company : Select Company.
2) Office : Select Office.
3) ETA : Input ETA.
2. Save : Record data.
3. Print : Make printout.

3. Description
1. Search : Company, Office, ETA are mandatory.
2. Grid : Move to Screen when double click HBL No.
1
2
3
User Manual
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3. Modified data will be colored

4. Process
1. Search : Search data by condition.
2. Save : Record data.
3. Grid : move to screen when double click.

< Release Order/Turnover >

User Manual
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System FIS Program Sea Sub Report
ScreenID FWSEA7070 Menu Pick-up and Delivery
Type Search/Save/Print User User
MENU PATH : FIS > Sea > Report > Pick-up and Delivery


1. Content
Search data by condition
2. Main content
1. Search : Search data by condition.
1) Company : Select Company.
2) Office : Select Office.
3) ETA : Input ETA.
2. Save : Record data.
3. Print : Make printout.

3. Description
1. Search : Company, Office, ETA are mandatory.
2. Grid : Move to screen when double click HBL No, MBL No.
1
2
3
User Manual
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3. Modified data will be colored.


< Pick-up and Delivery >

User Manual
-122-

System FIS Program Sea Sub Report
ScreenID FWSEA7080 Menu Letter/Telefax Search
Type Search User User
MENU PATH : FIS > Sea > Report > Letter/Telefax Search


1. Content
Search data by condition
2. Main content
1. Search : Search data by condition.
1) Kind : Select Kind.
2) Datum/Date : Input Datum/Date.

3. Description
1. Search : Datum/Date are mandatory.
2. Grid : Move to screen when double click Reference No.

4. Process
1. Search : Search data by condition.
1
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User Manual
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2. Grid : Move to screen when double click Reference No.
3. Excel : Download data as excel file.
User Manual
-124-

System FIS Program Sea Sub Report
ScreenID FWSEA7090 Menu Letter/Telefax
Type Search/New/Save/Delete/Print User User
MENU PATH : FIS > Sea > Report > Letter/Telefax


1. Content
1. Input/Save/Delete/Modify .

2. Main content
1. Search : Search data by condition.
1) Reference No : Input Reference No.

3. Description
1. Search : Reference No are mandatory.
2. Kind : is mandatory.
3. Copy Ref No : Copy Ref No.

4. Process
1
2
User Manual
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1. Search : Search data by condition.
2. New : Create new info.
3. Save : Record data.
4. Delete : Delete data.
5. Print : Make printout.


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System FIS Program Sea Sub Piers Data
ScreenID FWSEA8010 Menu Piers Data
Type Manual Link User User
MENU PATH : FIS > Sea > Piers Data > Piers Data


1. Content
1. Menu for check download manual
2. Main content
1. PIERS Trade Data, Users Manual .

3. Process
1. Link : web Browser open.

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4.
System FIS Program EDI Sub Bank EDI
ScreenID FWEDI1010 Menu Bank Statement Upload
Type Search/Save/Print/Upload User USER
MENU PATH : FIS > EDI > Bank EDI > Bank Statement Upload

1. Content
1. Bank Statement Upload Management.
2. Bank Statement Upload input/show.
2. Main content
1. Inquiry : Search data by condition.
1) Default to set Company, Office of login account
2) Date : input search date.

3. Description
1. Save : record data
1) Account No : input Account No.


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User Manual
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System FIS Program EDI Sub Bank EDI
ScreenID FWEDI1020 Menu Remittance Entry
Type Search/Process User USER
MENU PATH : FIS > EDI > Bank EDI > Remittance Entry

1. Content
1. Remittance Entry info management
2. Remittance Entry input/show.
2. Main content
1. Inquiry : Search data by condition.
1) Default to set Company, Office of login account
2) Date : .

3. Description
1. Save : record data
1) Send Date : input Send Date.

4. Process
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1. Search : Search data by condition.
2. Process : Record data.


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System FIS Program EDI Sub Bank EDI
ScreenID FWEDI1030 Menu Remittance Inquiry
Type Search/Delete/Print/EDI Receive User USER
MENU PATH : FIS > EDI > Bank EDI > Remittance Inquiry

1. Content
1. Remittance Inquiry info management.
2. Remittance Inquiry info show.
3. Screen for show freight.
2. Main content
1. Inquiry : Search data by condition.
1) Default to set Company, Office of login account
2) Send Date : input search date.
3) Customer : input customer code.

3. Description
1. Delete : Delete data.


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User Manual
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System FIS Program EDI Sub Dakogy EDI
ScreenID FWEDI2010 Menu B/L Instruction
Type Search/EDIsend User USER
MENU PATH : FIS > EDI > Dakogy EDI> B/L Instruction

1. Content
1. B/L Instruction management.
2. Show B/L Instruction info.
3. Show HBL, Container info
2. Main content
1. Inquiry : Search data by condition
1) Default to set Company, Office of login account

3. Description
1. EDI send : send EDI


4. Process
1. Search : Search data by condition.
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2. EDI send : send EDI

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System FIS Program EDI Sub Dakogy EDI
ScreenID FWEDI2020 Menu Port Order
Type Search/EDIsend User USER
MENU PATH : FIS > EDI > Dakogy EDI> Port Order

1. Content
1. Port Order info management
2. Show Port Order info.
3. Show HBL, Container info.
2. Main content
1. Inquiry : Search data by condition.
1) Default to set Company, Office of login account.

3. Description
1. EDI send : Send EDI


4. Process
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1. Search : Search data by condition.
2. EDI send : Send EDI

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System FIS Program EDI Sub Account EDI
ScreenID FWEDI3010 Menu AR/Debtor Download
Type Search User USER
MENU PATH : FIS > EDI > Account EDI > AR/Debtor Download

1. Content
1. AR/Debtor Download Management.
2. Show AR/Debtor Download info.
2. Main content
1. Search : Search data by condition.
1) Default to set Company, Office of login account.
2) Date : input date.

3. Process
1. Search : Search data by condition.

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System FIS Program EDI Sub Account EDI
ScreenID FWEDI3020 Menu AP/Debtor Download
Type Search User USER
MENU PATH : FIS > EDI > Account EDI > AP/Debtor Download

1. Content
1. AP/Debtor Download Management.
2. Show AP/Debtor Download info.
2. Main content
1. Search : Search data by condition.
1) Default to set Company, Office of login account
2) Date : .

3. Process
1. Search : Search data by condition
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System FIS Program Settlement Sub Air Invoice
ScreenID FWADJ1010 Menu Invoice Inquiry(Air)
Type Inquiry/Excel/Delete/Print/Email User USER
MENU PATH : FIS > Settlement > Air Invoice > Invoice Inquiry(Air)


5. Content
1. Menu for manage Air invoice
2. Show invoice By Invoice No.
3. Show invoice. By freight

6. Main content
1. search : Search data by condition.
1) Default to set Company, Office of login account
2) Invoice Date : input invoice date.
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7. Description
1. Delete : Delete data.

8. Process
1. Inquiry : Search data by condition
2. Excel : Download data as excel file
3. Email : Send E-mail.
4. Delete : Delete Invoice.
5. Print : Print Invoice.


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System FIS Program Settlement Sub Air Invoice
ScreenID FWADJ1020 Menu Invoice Entry(Air)
Type Inquiry/Save/Print/Process User USER
MENU PATH : FIS > Settlement > Air Invoice > Invoice Entry(Air)



5. Content
1. Menu for manage Air Invoice.
2. Input for create invoice
3. Show invoice by HBL No.
4. Show invoice by Freight

6. Main content
1. Inquiry : Search data by condition.
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1) Default to set Company, Office of login account
2) Actual Date : input Actual Date.
3) HAWB No : input HBL NO.
4) Booking No : input Booking NO.
5) Actual Customer : input Actual Customer.
6) Selection : search Y of INY_YN.
7. Description
1. Save : Create Invoice .
1) Kind : select ( Single ,Group )
8. Process
1. Inquiry : Search data by condition.
2. Save : Record data.
3. Print : Make printout.
4. Process : Record data and Make printout.

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System FIS Program Settlement Sub Air Invoice
ScreenID FWADJ1030 Menu Partner Invoice Inquiry(Air)
Type Inquiry/Excel/Delete/Print/Email User USER
MENU PATH : FIS > Settlement > Air Invoice > Partner Invoice Inquiry(Air)


3. Content
1. Partner invoice management.
2. Show Invoice by Invoice No.
3. Show Invoice by freight.

4. Main content
1. Search : Search by Invoice Date.
1) Default to set Company, Office of login account
2) Invoice Date : input Invoice date.
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5. Description
1. Delete : Delete data.

6. Process
1. Inquiry : Search data by condition
2. Excel : Download data as excel file.
3. Email : Send E-mail.
4. Delete : Delete data.
5. Print : Print Invoice.
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System FIS Program Settlement Sub Air Invoice
ScreenID FWADJ1040 Menu Partner Invoice Entry(Air)
Type Inquiry/Save/Print/Process User USER
MENU PATH : FIS > Settlement > Air Invoice > Partner Invoice Entry(Air)


3. Content
1. Manage Air invoice.
2. Input info for create Invoice
3. Show Invoice by Invoice No.
4. Show Invoice by Freight

4. Main content
1. Inquiry : Search data by condition.
1) Default to set Company, Office of login account
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2) Actual Date : input Actual Date.
3) HAWB No : input HBL NO.
4) Booking No : input Booking NO.
5) Partner : input Partner Customer.
6) Selection : Search Ydata of INY_YN.
5. Process
1. Save : Create Invoice No.
1) Kind : Create Invoice type( Single ,Group )
6. Process
1. Inquiry : Search data by condition.
2. Save : Record data.
3. Print : Make printout.
4. Process : Record data../ Make printout.

User Manual
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System FIS Program Settlement Sub Sea Invoice
ScreenID FWADJ2010 Menu Invoice Inquiry(Sea)
Type Inquiry/Delete/Print/Email User USER
MENU PATH : FIS > Settlement > Sea Invoice > Invoice Inquiry(Sea)


1. Content
1. Manage Air invoice.
2. Show Invoice by Invoice No.
3. Show Invoice by Freight

2. Main content
1. Search: Search data by condition.
1) Default to set Company, Office of login account
2) Invoice Date : input Invoice date.
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3. Description
1. Delete : Delete data.

4. Process
1. Inquiry : Search data by condition
2. Email : Send E-mail.
3. Delete : Delete data.
4. Print : Make printout.

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System FIS Program Settlement Sub Sea Invoice
ScreenID FWADJ2020 Menu Invoice Entry(Sea)
Type Inquiry/Save/Print/Process User USER
MENU PATH : FIS > Settlement > Sea Invoice > Invoice Entry(Sea)


1. Content
1. Manage sea invoice.
2. Input info for create Invoice
3. Show Invoice by Invoice No.
4. Show Invoice by Freight

2. Main content
1. Inquiry : Search data by condition.
1) Default to set Company, Office of login account
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2) Actual Date : input Actual Date.
3) HBL No : input HBL NO.
4) Booking No : input Booking NO.
5) Actual Customer : input Actual Customer.
6) Selection : search Yof INY_YN.
3. Description
1. Save : create Invoice.
1) Kind : select Invoice type( Single ,Group )
4. Process
1. Inquiry : Search data by condition.
2. Save : Record data.
3. Print : Make printout.
4. Process : Record data../ Make printout.

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System FIS Program Settlement Sub Sea Invoice
ScreenID FWADJ2030 Menu Invoice Entry(Sea-Vietnam)
Type Inquiry/Save/Print/Process User USER
MENU PATH : FIS > Settlement > Sea Invoice > Invoice Entry(Sea_Vietnam)


1. Content
1. Manage Air invoice.
2. Input info for create Invoice
3. Show Invoice by Invoice No.
4. Show Invoice by Freight
2. Main content
1. Inquiry : Search data by condition
1) Default to set Company, Office of login account
2) Actual Date : input Actual Date.
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3) HBL No : input HBL NO.
4) Booking No : input Booking NO.
5) Actual Customer : input Actual Customer.
6) Tax Rate : select Tax.
3. Description
1. Save : Create Invoice No.
1) Kind : select Invoice Type( Single ,Group )
4. Process
1. Inquiry : Search data by condition.
2. Save : Record data.
3. Print : Make printout.
4. Process : Make printout./Send E-mail.

User Manual
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System FIS Program Settlement Sub Sea Invoice
ScreenID FWADJ2040 Menu Partner Invoice Inquiry(Sea)
Type Inquiry/Excel/Delete/Print/Email User USER
MENU PATH : FIS > Settlement > Air Invoice > Partner Invoice Inquiry(Sea)


1. Content
1. Manage Air invoice.
2. Show Invoice by Invoice No..
3. Show Invoice by Freight.

2. Main content
1. Search: Search data by condition.
1) Default to set Company, Office of login account
2) Invoice Date : Input Invoice date.
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3. Description
1. Delete : Delete data.

4. Process
1. Inquiry : Search data by condition
2. Email : Send E-mail.
3. Delete : Delete data .
4. Print : Make printout.
User Manual
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System FIS Program Settlement Sub Sea Invoice
ScreenID FWADJ2050 Menu Partner Invoice Entry(Sea)
Type Inquiry/Excel/Delete/Print/Email User USER
MENU PATH : FIS > Settlement > Air Invoice > Partner Invoice Entry(Sea)

1. Content

1. Manage sea invoice.
2. Input info for create Invoice
3. Show Invoice by Invoice No.
4. Show Invoice by Freight
2. Main content
1. Inquiry : Search data by condition.
1) Default to set Company, Office of login account
2) Actual Date : input Actual Date.
3) D/C No : input DCN NO.
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4) MBL No : input HBL NO.
5) Partner Customer : input Partner Customer.
3. Description
1. Save : Create Invoice no.
1) Kind : select Create Invoice type( Single ,Group )
4. Process
1. Inquiry : Search data by condition
2. Save : Record data.
3. Print : Make printout.
4. Process : Record data./ Make printout.

User Manual
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System FIS Program Settlement Sub Partner
ScreenID FWADJ3010 Menu D/C Note Entry(Air)
Type Inquiry User USER
MENU PATH : FIS > Settlement > Partner > D/C Note Entry(Air)

1. Content
1. Manage partner D/C note.
2. Show Invoice, MBL No info.
3. Show Invoice by MBL.
4. Show Invoice by Freight
2. Main content
1. Inquiry : Search data by condition.
1) Default to set Company, Office of login account
2) MBL No : input MBL NO
3) Partner Cur : input Partner CURR Code.
3. Process
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1. Inquiry : Search data by condition
2. Move to D/C Note(Air) when double click MBL No

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System FIS Program Settlement Sub Partner
ScreenID FWADJ3020 Menu D/C Note(Air)
Type Inquiry/Save/Delete User USER
MENU PATH : FIS > Settlement > Partner > D/C Note(Air)

1. Content
1. Manage Air partner D/C note.
2. Input info for create Invoice.
3. Show Invoice by Freight.

2. Main content
1. Inquiry : Search data by condition.
1) Default to set Company, Office of login account
2) D/C No : Input Partner D/C no.

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3. Description
1. Save : Create D/C.
4. Process
1. Inquiry : Search data by condition.
2. Save : Record data.
3. Delete : Delete data.
4. Invoice : Move to Partner Invoice Entry(Sea).
5. MAWB : Move to M.AWB.
6. HAWB : Move to H.AWB
User Manual
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System FIS Program Settlement Sub Partner
ScreenID FWADJ3030 Menu Statement of Account(Air)
Type Inquiry/Print User USER
MENU PATH : FIS > Settlement > Partner > Statement of Account(Air)

1. Content
1. Manage air Partner D/C note
2. Show info by partner D/C
3. Show info by CURR_CD.

2. Main content
1. Inquiry : Search data by condition.
1) Default to set Company, Office of login account
2) Able to search by Invoice No, MAWB No, HAWB No.

3. Process
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1. Inquiry : Search data by condition.
2. Print : Make printout.


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System FIS Program Settlement Sub Partner
ScreenID FWADJ3040 Menu D/C Note Entry(Sea)
Type Inquiry User USER
MENU PATH : FIS > Settlement > Partner > D/C Note Entry(Sea)

1. Content
1. Manage sea partner invoice.
2. Input info for create Invoice
3. Show Invoice by Invoice No.
4. Show Invoice by Freight
2. Main content
1. Inquiry : Search data by condition.
1) Default to set Company, Office of login account
2) MBL No : Input MBL NO.
3) Partner : Input Partner Customer.
3. Process
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1. Search data by condition.
2. Move to D/C Note(sea) when double click row in case of Partner number is exist
3. D/C Note : Move to D/C Note(Sea)

User Manual
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System FIS Program Settlement Sub Partner
ScreenID FWADJ3050 Menu D/C Note(Sea)
Type Inquiry/New/Save/Delete/Print User USER
MENU PATH : FIS > Settlement > Partner > D/C Note(Sea)

1. Content
1. Manage sea partner D/C note.
2. Input info for create D/C note e
3. Show Invoice by D/C note no.
4. Show Invoice by Freight
2. Main content
1. Inquiry : Search data by condition.
1) Default to set Company, Office of login account
2) D/C No : Input D/C No.
3) B/L NO : Input MBL No, HBL No

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3. Description
1. Save : Create Partner D/C.
4. Process
1. Inquiry : Search data by condition.
2. New : Clear screen
3. Save : Record data.
4. Delete : Delete data.
5. List : Move to D/C Note Entry(Sea).
6. Invoice : Move to Partner Invoice Entry(Sea).
7. Print : Make printout

User Manual
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System FIS Program Settlement Sub Partner
ScreenID FWADJ3060 Menu D/C Note(Sea-In)
Type Inquiry/New/Save/Delete/Print User USER
MENU PATH : FIS > Settlement > Partner > D/C Note(Sea-In)

1. Content
1. Manage Sea Partner D/C note.
2. Input Selling/Buying.
3. Show D/C by Freight.

2. Main content
1. Inquiry : Search data by condition.
1) Default to set Company, Office of login account
2) D/C No : input D/C No
3) B/L NO : input MBL No, HBL No

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3. Description
1. Save : Create D/C note no
4. Process
1. Inquiry : Search data by condition.
2. New : Clear screen
3. Save : Record data.
4. Delete : Delete data
5. List : move to D/C Note Entry(Sea).
6. Invoice : move to Partner Invoice Entry(Sea)
7. Print : Make printout.

User Manual
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System FIS Program Settlement Sub Partner
ScreenID FWADJ3070 Menu Statement of Account(Sea)
Type Inquiry/Print User USER
MENU PATH : FIS > Settlement > Partner > Statement of Account(Sea)

1. Content
1. Manage Air partner D/C.
2. Show info by CURR_CD

2. Main content
1. Inquiry : Search data by condition.
1) Default to set Company, Office of login account
2) Term : Input D/C date.
3) Partner : Input Partner Customer.

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3. Process
1. Inquiry : Search data by condition.
2. Print : Make printout.



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System FIS Program Settlement Sub Partner
ScreenID FWADJ3080 Menu Unissued D/C Note
Type Inquiry User USER
MENU PATH : FIS > Settlement > Partner > Unissued D/C Note

1. Content
Management for sea partner unissued D/C note
2. Main content
1. Inquiry : Search data by condition
1) Default to set Company, Office of login account
2) Act Date : input Act Date
3) Create By : input Create By
4) Partner : input Partner Customer.
5) Act Customer : input Act Customer.

3. Process
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System FIS Program Settlement Sub Invoice List
ScreenID FWADJ4010 Menu Invoice List(Outbound)
Type Inquiry/Print User USER
MENU PATH : FIS > Settlement > Invoice List > Invoice List(Outbound)

1. Content
1. Management for Invoice list.

2. Main content
1) Inquiry : Search data by condition
2) Default to set Company, Office of login account
3) Invoice Date : Input Invoice date.
4) Customer : Input Customer.
5) Area : Input Area.
6) POD : Input POD

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3. Process
1. Inquiry : Search data by condition
2. Print : Make printout


User Manual
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System FIS Program Settlement Sub Invoice List
ScreenID FWADJ4020 Menu Invoice List(Inbound)
Type Inquiry/Print User USER
MENU PATH : FIS > Settlement > Invoice List > Invoice List(Inbound)

1. Content
1. Management Sea invoice.

2. Main content
1. Inquiry : Search data by condition
1) Default to set Company, Office of login account
2) Invoice Date : Input Invoice date.
3) Customer : Input Customer.
4) Area : Input Area.
5) POL : Input POL.
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3. Process
1. Inquiry : Search data by condition.
2. Print : Make printout.


User Manual
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System FIS Program Settlement Sub Invoice List
ScreenID FWADJ4030 Menu H.B/L Freight List(Outbound)
Type Inquiry/Print User USER
MENU PATH : FIS > Settlement > Invoice List > H.B/L Freight List(Outbound)

1. Content
1. Management freight by HBL for SEA OUTBOUND

2. Main content
1. Inquiry : Search data by condition.
1) Default to set Company, Office of login account
2) ETD : ETD.
3) Customer : Customer
4) Area : Area.
5) POD : POD.

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3. Process
1. Inquiry : Search data by condition
2. Print : Make printout.


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System FIS Program Settlement Sub Invoice List
ScreenID FWADJ4040 Menu H.B/L Freight List(Inbound)
Type Inquiry/Print User USER
MENU PATH : FIS > Settlement > Invoice List > H.B/L Freight List(Inbound)

1. Content
1. Management Freight by HBL Np SEA Inbound

2. Main content
1. Inquiry : Search data by condition.
1) Default to set Company, Office of login account
2) ETA : ETA
3) Customer : Customer.
4) Area : Area.
5) POL : POL.

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3. Process
1. Inquiry : Search data by condition
2. Print : Make printout.


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System FIS Program Account Sub Slip
ScreenID FWACC1010 Menu Buying Slip Entry(Air)
Type Search/Save User USER
MENU PATH : FIS > Account > Invoice List > Buying Slip Entry(Air)

1. Content
1. Management Buying slip entry
2. Input info for create Invoice.
.

2. Main content
1. Inquiry : Search data by condition.
1) Default to set Company, Office of login account
2) Date Term : Input Date Term.
3) Customer : Input Customer Code.
4) InPut Booking No, MBL No, HBL No, Invoice No
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3. Description
1. Save : Create Invoice.
1) Invoice No : input Invoiceno.

4. Process
1. Search : Search data by condition
2. Save : Record data.


User Manual
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System FIS Program Account Sub Slip
ScreenID FWACC1020 Menu Buying Slip Entry(Sea)
Type Search/Save User USER
MENU PATH : FIS > Account > Invoice List > Buying Slip Entry(Sea)

1. Content
1. Management for SEA buying slip entry
2. Input for create Invoice.

2. Main content
1. Inquiry : Search data by condition.
1) Default to set Company, Office of login account
2) Date Term : Input Date Term.
3) Customer : Input Customer.
4) Input Booking No, MBL No, HBL No, Invoice No.

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3. Description
1. Save : Create Invoice.
1) Invoice No : Input Invoice

4. Process
1. Search : Search data by condition.
2. Save : Record data.
3. List : Move to Slip.


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System FIS Program Account Sub Slip
ScreenID FWACC1030 Menu Slip List
Type Search/Delete User USER
MENU PATH : FIS > Account > Invoice List > Slip List

1. Content
1. Management Slip Invoice.
2. Show data by Slip Invoice.

2. Main content
1. Inquiry : Search data by condition.
1) Default to set Company, Office of login account.
2) Job Class : All, Air, Sea, Trucking
3) Invoice Date : Invoice Date.
4) Customer : Customer.
5) P.I.C : Invoice creator
6) Input ARAP No, Invoice No.
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3. Process
1. Search : Search data by condition.
2. Delete : Delete data.


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System FIS Program Account Sub AR/AP
ScreenID FWACC2010 Menu Receipt/Payment List
Type Search User USER
MENU PATH : FIS > Account > AR/AP > Receipt/Payment List

1. Content
1. Receipt/Payment Management.
2. Main content
1. Inquiry : Search data by condition.
1) Default to set Company, Office of login account
2) Inv. Date : Input Invoice date.
3) Customer : Input Customer code.
4) P.I.C : Input Invoice creator.
5) Input MBL No, HBL No, Invoice No, Currency, Freight.
6) Select AR/AP, Bound, Job Class, Status, Department, Settlement.

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3. Process
1. Search : Search data by condition


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System FIS Program Account Sub AR/AP
ScreenID FWACC2020 Menu Receipt/Payment(Cash/Deduct)
Type Search User USER
MENU PATH : FIS > Account > AR/AP > Receipt/Payment(Cash/Deduct)

1. Content
1. Management . Receipt/Payment(Cash/Deduct)
2. Show data by Invoice.
3. Input data.
4. Show data by freight.
2. Main content
1. Inquiry : Search data by condition.
1) Default to set Company, Office of login account
2) Due Date : Due Date.
3) Customer : Customer code.
4) Input HBL No, Invoice No, Ref No.
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5) Select Work Type, Bound, Job Class, Clear.

3. Description
1. Confirm : save data.
1) Rmt No : input Rmt.
2. Delete : Delete data
4. Process
1. Search : Search data by condition.
2. Delete : Delete data.
3. Confirm : Record data.


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System FIS Program Account Sub AR/AP
ScreenID FWACC2030 Menu Receipt/Payment(Bank)
Type Search User USER
MENU PATH : FIS > Account > AR/AP > Receipt/Payment(Bank)

1. Content
1. Management Receipt/Payment(Bank).
2. Show info by date
3. Show Invoice info by customer.
4. Show data by Invoice
2. Main content
1. Search 1 : Search data by condition.
1) Default to set Company, Office of login account
2) Rmt Date : input Rmt Date.
3) Remitter : input Remitter.
2. Search 2 : Search data by condition.
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1) Invoice Date : input Invoice date.
2) Customer : input Customer code.
3) Invoice No : input Invoice No.

3. Description
1. Save : Record data
4. Process
1. Search : Search data by condition.
2. Save : Record data.


User Manual
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System FIS Program Account Sub AR/AP
ScreenID FWACC2040 Menu H.B/L Profit Status
Type Search User USER
MENU PATH : FIS > Account > AR/AP > H.B/L Profit Status

1. Content
1. Manage H.B/L Profit Status.
2. Manage H.BL No info.
3. H.BL No, Invoice No Show Invoice by Freight.
4. Show Invoice by Freight.
2. Main content
1. Search : Search data by condition.
1) Default to set Company, Office of login account
2) H.BL No: input House BL.
3) Booking No : input Booking.

3. Process
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1. Search : Search data by condition.


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System FIS Program Account Sub AR/AP
ScreenID FWACC2050 Menu Monthly AR/AP Balance
Type Search User USER
MENU PATH : FIS > Account > AR/AP > Monthly AR/AP Balance

1. Content
1. Monthly AR/AP Balance Management
2. Main content
1. Search : Search data by condition.
1) Default to set Company, Office of login account
2) Date: input Invoice Date.
3) Invoice No: input Invoice no.
4) Customer : input Customer code.
5) Select Job Class, Bound, AR/AP.

3. Process
1. Search : Search data by condition.
1
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User Manual
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System FIS Program Account Sub AR/AP
ScreenID FWACC2060 Menu All in List
Type Search User USER
MENU PATH : FIS > Account > AR/AP > All in List

1. Content
1. All in List search
2. Main content
1. Search : Search data by condition.
1) Default to set Company, Office of login account
2) Actual Date: Input Actual Date.
3) Actual Shipper : Input Actual Shipper.
4) Input HBL No, Freight Code.
5) Select Part, Department,.

3. Process
1. Search : Search data by condition.
1
2
User Manual
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User Manual
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System FIS Program Account Sub AR/AP
ScreenID FWACC2070 Menu Monthly Detail Result
Type Search User USER
MENU PATH : FIS > Account > AR/AP > Monthly Detail Result

1. Content
1. Monthly Detail Result Management.
2. Main content
1. Search : Search data by condition
1) Default to set Company, Office of login account
2) Invoice Date: Input Invoice date.
3) Customer : Input Customer code.
4) Select Bound, Type.
3. Process
1. Search : Search data by condition.
1
2
User Manual
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System FIS Program Account Sub AR/AP
ScreenID FWACC2080 Menu Monthly by Customer(Invoice)
Type Search User USER
MENU PATH : FIS > Account > AR/AP > Monthly by Customer(Invoice)

1. Content
1. Monthly by Customer(Invoice) Management.
.
2. Main content
1. Search : Search data by condition.
1) Default to set Company, Office of login account
2) Actual Year: Input Invoice. Year
3) Select Bound.

3. Process
1. Search : Search data by condition.
1
2
User Manual
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System FIS Program Account Sub AR/AP
ScreenID FWACC2090 Menu AR Check List
Type Search User USER
MENU PATH : FIS > Account > AR/AP > AR Check List

1. Content
1. AR Check List Management.
2. Main content
1. Search : Search data by condition.
1) Default to set Company, Office of login account
2) Term : Input Invoice Term.
3) Select Mode.

3. Process
1. Search : Search data by condition
1
2
User Manual
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System FIS Program Result Sub Result(Air)
ScreenID FWMIS1010 Menu Monthly Detail Result
Type Search User USER
MENU PATH : FIS > Result > Result(Air) > Monthly Detail Result

1. Content
1. air Monthly Detail Result Management.
2. Main content
1. Search : Search data by condition.
1) Default to set Company, Office of login account
2) Actual Date : input Actual.
3) Select Cargo Type, Type, Bound, AWB Type.

3. Process
1. Search : Search data by condition
1
2
User Manual
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System FIS Program Result Sub Result(Air)
ScreenID FWMIS1020 Menu Detail Result by HAWB
Type Search User USER
MENU PATH : FIS > Result > Result(Air) > Detail Result by HAWB

1. Content
1. air Detail Result by HAWB Management
2. show info by MBL No, HBL No.
2. Main content
1. Search : Search data by condition.
1) Default to set Company, Office of login account
2) Actual Date : input Actual Date.
3) Select Cargo Type, Type, Bound, AWB Type.

3. Process
1. Search : Search data by condition
1
2
User Manual
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System FIS Program Result Sub Result(Air)
ScreenID FWMIS1030 Menu Individual HAWB Result
Type Search User USER
MENU PATH : FIS > Result > Result(Air) > Individual HAWB Result

1. Content
1. air Individual HAWB Result Management
2. show HBL.
3. Show HBL result.
4. Show HBL result.
2. Main content
1. Search : Search data by condition.
1) Default to set Company, Office of login account
2) HAWB No : input House BL.
3. Process
1. Search : Search data by condition.
1
2
3
4
User Manual
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System FIS Program Result Sub Result(Sea)
ScreenID FWMIS2010 Menu Monthly Detail Result
Type Search User USER
MENU PATH : FIS > Result > Result(Sea) > Monthly Detail Result

1. Content
1. sea Monthly Detail Result Management.
2. Show by Actual date.
2. Main content
1. Search : Search data by condition.
1) Default to set Company, Office of login account
2) Input Actual Date : Actual date.
3) Select Cargo Type, Type, Bound, AWB Type.

3. Process
1. Search : Search data by condition.
1
2
User Manual
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System FIS Program Result Sub Result(Sea)
ScreenID FWMIS2020 Menu Detail Result by H B/L
Type Search User USER
MENU PATH : FIS > Result > Result(Sea) > Detail Result by H B/L

1. Content
1. sea Detail Result by H B/L Management.
2. Show info by MBL No, HBL No.
2. Main content
1. Search : Search data by condition.
1) Default to set Company, Office of login account
2) Actual Date : input Actual date
3) Select Cargo Type, Type, Bound, AWB Type

3. Process
1. Search : Search data by condition.
1
2
User Manual
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System FIS Program Result Sub Result(Sea)
ScreenID FWMIS2030 Menu Individual H B/L Result
Type Search User USER
MENU PATH : FIS > Result > Result(Sea) > Individual H B/L Result

1. Content
1. sea Individual H B/L Result Management.
2. Show HBL info
3. Show result of HBL
4. Show result of HBL
2. Main content
1) Search : Search data by condition
2) Default to set Company, Office of login account
3) HAWB No : Input House BL.
3. Process
1. Search : Search data by condition
1
2
3
4
User Manual
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System FIS Program Result Sub Result(Sea)
ScreenID FWMIS2040 Menu Monthly Result
Type Search User USER
MENU PATH : FIS > Result > Result(Sea) > Monthly Result

1. Content
1. sea Monthly Result management.
2. Show BL by dept.
2. Main content
1. Search : Search data by condition
1) Default to set Company, Office of login account
2) Actual Date : Actual date

3. Process
1. Search : Search data by condition.
1
2
User Manual
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System FIS Program Result Sub Result(Sea)
ScreenID FWMIS2050 Menu Result by Customer
Type Search User USER
MENU PATH : FIS > Result > Result(Sea) > Result by Customer

1. Content
1. sea Result by Customer Management.
2. Show BL by customer code.
2. Main content
1. Search : Search data by condition.
1) Default to set Company, Office of login account
2) Actual Date : input Actual Date
3) A Customer : input Customer code
3. Process
1. Search : Search data by condition.
1
2
User Manual
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System FIS Program Result Sub Result(Sea)
ScreenID FWMIS2060 Menu Result by Liner
Type Search User USER
MENU PATH : FIS > Result > Result(Sea) > Result by Liner

1. Content
1. sea Result by Liner Management.
2. Show BL by liner code.
2. Main content
1. Search : Search data by condition.
1) Default to set Company, Office of login account
2) Actual Date : Actual Date.
3) Liner : customer code

3. Process
1. Search : Search data by condition.
1
2
User Manual
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System FIS Program Result Sub Result(Sea)
ScreenID FWMIS2070 Menu Result by Nation
Type Search User USER
MENU PATH : FIS > Result > Result(Sea) > Result by Nation

1. Content
1. sea Result by Nation Management .
2. show BL by nation code.
2. Main content
1. Search : Search data by condition.
1) Default to set Company, Office of login account.
2) Actual Date : Input Actual Date
3) Nation : Input Nation code.

3. Process
1. Search : Search data by condition.
1
2
User Manual
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System FIS Program Result Sub Result(Sea)
ScreenID FWMIS2080 Menu Result by Port
Type Search User USER
MENU PATH : FIS > Result > Result(Sea) > Result by Port

1. Content
1. sea Result by Port Management.
2. show BL BY port code.
2. Main content
1. Search : Search data by condition.
1) Default to set Company, Office of login account
2) Actual Date : Actual Date
3) POL, POD : POL, POD

3. Process
1. Search : Search data by condition
1
2
User Manual
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System FIS Program Result Sub Result(Sea)
ScreenID FWMIS2090 Menu Monthly by Customer (Actual)
Type Search User USER
MENU PATH : FIS > Result > Result(Sea) > Monthly by Customer (Actual)

1. Content
1. Monthly by Customer (Actual) Management.
2. show info by customer code.
2. Main content
1. Search : Search data by condition.
1) Default to set Company, Office of login account
2) Actual Year : Actual Year.
3) select Bound.

3. Process
1. Search : Search data by condition.
1
2
User Manual
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System FIS Program Result Sub Result(Sea)
ScreenID FWMIS2110 Menu Monthly by Costs (Actual)
Type Search User USER
MENU PATH : FIS > Result > Result(Sea) > Monthly by Costs (Actual)

1. Content
1. sea Monthly by Costs (Actual) Management.
2. Main content
1. Search : Search data by condition.
1) Default to set Company, Office of login account.
2) Actual Year : Actual Year.
3) select Bound

3. Process
1. Search : Search data by condition.
1
2
User Manual
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System FIS Program Tracking Sub Sea
ScreenID FWTRK1010 Menu Cargo Trace Search
Type Search/Save User USER
MENU PATH : FIS > Tracking > Sea > Cargo Trace Search

1. Content
1. sea Cargo Trace Search Management.
2. Show House BL info.
2. Main content
1. Inquiry : Search data by condition.
1) Default to set Company, Office of login account
2) select condition from Combo Box
3) Customer : input Customer code.
4) input Reference No, House BL No, Ptn Reference No.

3. Description
1
2
3
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1. Save : Record data.
1) Status : select status.
2) Issue Time : input Issue Time.
3) Expected Time : input Expected Time.
.

4. Process
1. Search : Search data by condition.
2. Save : Record data


User Manual
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System FIS Program Tracking Sub Sea
ScreenID FWTRK1020 Menu Cargo Trace Entry
Type Search/New/Save/Delete User USER
MENU PATH : FIS > Tracking > Sea > Cargo Trace Entry

1. Content
1. search sea Cargo Trace Entry.
2. show House BL.
2. Main content
1. Inquiry : Search data by condition.
1) Default to set Company, Office of login account
2) Input Tracking No, Reference No, House BL No.

3. Description
1. Save : Record data.
1) H.B/L No : Input House BL.
2) Ref No : Input Reference no.
1
2
3
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3) M.B/L No : Input MBL.
4) Ptn Ref No : Input Partner Reference no.
5) Status : select Status.
6) Issue Time : Input Issue Time.
7) Expected Time : Input Expected Time.
2. Delete data.
4. Process
1. Search data by condition.
2. Record data
3. Delete data.
4. New : Clear Screen.
5. List : Move to Cargo Trace Search screen.


User Manual
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System FIS Program Tracking Sub Sea
ScreenID FWTRK1030 Menu Tracing Receive(Partner)
Type Search/Save/Delete User USER
MENU PATH : FIS > Tracking > Sea > Tracing Receive(Partner)

1. Content
1. sea Tracing Receive(Partner) Management.
2. show/input Receive info .
2. Main content
1. Inquiry : Search data by condition
1) PO No : Input PO No no.
2) Seq : Input POBSEQ no.

3. Description
1. Save : Record data.
2. Delete : Delete data.
4. Process
1. Search : Search data by condition.
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2. Save : Record data.
3. Delete : Delete data.


User Manual
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System FIS Program Tracking Sub Sea
ScreenID FWTRK1040 Menu Tracing Receive(Partner) List
Type Search User USER
MENU PATH : FIS > Tracking > Sea > Tracing Receive(Partner) List

1. Content
1. Sea Tracing Receive(Partner) List Management.
2. Show info by PO No.
2. Main content
1. Search : Search data by condition.
1) Update : select Update date.
2) ETD : select ETD..
3) PO No : input PO no.
4) Vessel : input Vessel code.
5) Operator : select Operator.
3. Process
1. Search : Search data by condition.
1
2
User Manual
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System FIS Program Tracking Sub Air
ScreenID FWTRK2010 Menu Cargo Trace Search
Type Search/Save User USER
MENU PATH : FIS > Tracking > Air > Cargo Trace Search

1. Content
1. Cargo Trace Search Management .
2. show House BL info.
2. Main content
1. Inquiry : Search data by condition
1) Default to set Company, Office of login account
2) select condition from Combo Box.
3) Customer : input customer code.
4) input Reference No, House BL No, Ptn Reference No.

3. Description
1. Save : Record data.
1
2
3
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1) Status : select Status.
2) Issue Time : Input Issue Time.
3) Expected Time : Input Expected Time.


4. Process
1. Search : Search data by condition.
2. Save : Record data.


User Manual
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System FIS Program Tracking Sub Air
ScreenID FWTRK2020 Menu Cargo Trace Entry
Type Search/New/Save/Delete User USER
MENU PATH : FIS > Tracking > Air > Cargo Trace Entry

1. Content
1. air Cargo Trace Entry management.
2. input/show House BL info.
2. Main content
1. Inquiry : Search data by condition.
1) Default to set Company, Office of login account
2) input Tracking No, Reference No, House BL No.

3. Description
1. Save : Record data.
1) H.B/L No : Input House BL.
2) Ref No : Input Reference.
1
2
3
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3) M.B/L No : Input MBL.
4) Ptn Ref No : Input Partner Reference.
5) Status : select Status.
6) Issue Time : Input Issue Time.
7) Expected Time : Input Expected Time.

2. Delete : Delete data.
4. Process
1. Search : Search data by condition.
2. Save : Record data.
3. Delete : Delete data.
4. New : Clear screen.
5. List : Move to Cargo Trace Search Screen.


User Manual
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System FIS Program Sales Sub Sea Tariff
ScreenID FWTRF1010 Menu Tariff of Sea
Type Search/New/Save/Delete/Upload User USER
MENU PATH : FIS > Sales > Sea Tariff > Tariff of Sea

1. Content
1. Tariff of Sea Management.
2. Input/show Tariff.
3. Input/show Freight Code.
2. Main content
1. Inquiry : Search data by condition.
Default to set Company, Office of login account

3. Description
1. Save : Record data.
1) Term : input Term.

4. Process
1
2
3
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1. Search : Search data by condition.
2. Save : Record data.
3. Delete : Delete data.
4. New : Clear screen.
5. Upload : Upload searched data as excel file by search.


User Manual
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System FIS Program Sales Sub Air Tariff
ScreenID FWTRF2010 Menu Tariff of Air
Type Search/New/Save/Delete/Upload User USER
MENU PATH : FIS > Sales > Air Tariff > Tariff of Air

1. Content
1. Tariff of Air Management.
2. Tariff Management.
3. Freight Code Management.
2. Main content
1. Inquiry : Search data by condition.
Default to set Company, Office of login account
3. Description
1. Save : Record data.
1) Term : input Term.

4. Process
1
2
3
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1. Search : Search data by condition.
2. Save : Record data.
3. Delete : Delete data.
4. New : clear screen.
5. Upload : Upload searched data as excel file by search.


User Manual
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System FIS Program Sales Sub Air Tariff
ScreenID FWTRF2020 Menu Tariff of Air(Partner)
Type Search/New/Save/Delete/Upload User USER
MENU PATH : FIS > Sales > Air Tariff > Tariff of Air(Partner)

1. Content
1. Tariff of Air(Partner) Management.
2. Tariff Management.
3. Freight Code info Management.
2. Main content
1. Inquiry : Search data by condition.
Default to set Company, Office of login account
3. Description
1. Save : Record data.
1) Term : input Term.


1
2
3
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4. Process
1. Search : Search data by condition.
2. Save : Record data.
3. Delete : Delete data.
4. New : Clear screen.
5. Upload : Upload searched data as excel file by search.


User Manual
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