1.21.210716

More flexible way to specify exchange rates for specific invoices

Aside from using the exchange rates set in the default currency
table, you can specify the exchange rates for a specific invoice
with the “Currency Rate Ref” field.

Once you choose the “user defined” option, a window will appear
for you to specify the internal and external rates for different
currencies found in the specific invoice.

When you hover your mouse cursor over the currency column, it will
display the exchange rates that you just set up for this invoice.

Worrying about the exchange gain/loss?

Most of the time, the exchange rate of the invoice is often
different from the exchange rate of the actual payment. The system
will compute for the exchange gain and loss caused by this
difference as you get to the payment view.

Manage exchange rates at an invoice level and you will no longer
have to dig out the original exchange rates and compute the
exchange gain and loss by yourself!

Editing your shipment status under vessel schedule with fewer steps

Under OE vessel schedule, you can now switch to the edit mode to
edit the MB/L No, Container No, and TP/SZ columns without having
to first click on the specific HB/L, edit the information of the
corresponding MB/L, and wait for the edited information to be
displayed here.

You can also lock the shipment so that the information in the
editable columns can no longer be changed. These columns will be
highlighted by the lock icon displayed in the first column.

What’s improved

1. The content of the B/L clause now matches with the content of
   HB/L when printed
2. You are no longer required to write anything in the “Memo” field
   when creating a new memo.