2) Confirmation of order to client

Info to Client - order accepted

Once the order is registered in OZOLS TMS, you must send the Client a Shipping Order Confirmation...

Informal order confirmation to the client

If the customer has sent the order informally (Whatsapp, Skype, e-mail, phone call), you can prep...

1) Installing

2) Log in

3) Changing of password and user information

4) Signature with stamp on orders and invoices

5) E-mail settings

6) Incorrect letters in your local language?

7) Unable to connect to OZOLS TMS

8) E-mail server configuration for work with Ozols TMS

User data import

Business partner database import

Linking car navigation to Ozols TMS (API keys)

Car data import

Driver data import

Import of fixed costs (MTPL, CASCO, Leasing ...)

Type of transport

Main window layout and commands

Open Windows

Shortcuts to frequently used forms

Filter

Search window

Recording and editing history

Columns - adjusting the design and content

Adjusting Column width

Customize column content and order

Defined columns

Multiselect - highlight the desired rows

Calculator - sums of highlighted rows

Print or export selected data to Excel

New Trip with own transport

Adding the costs of the trip

New client order

Multiple loading or delivery addresses - Multibooking

Additional Services to main order

Delivery via TERMINAL

How to delete a Client order?

Exchanging the cargo information in OZOLS TMS

Info to Client - order accepted

Informal order confirmation to the client

Trip/ spedition basic principles

New Expedition

Adding a ferry ticket

What is the benefit of linking to a navigation system?

Transport order to Carrier

Terms of the transport order – contract

How to select current orders?

Cargo Status

SMS message to the driver

CMR how to create and print it

Outgoing invoice with CMR

One invoice for many orders

Selecting a bank account in an outgoing invoice

Outgoing invoice payment

Unpaid outgoing invoices

Payment reminders by e-mail

Work with debtors (F9)

Factoring - financing of outgoing invoices

Unrelate a payment from an outgoing invoice

Mutual Settlement Comparison Act

Credit invoice for outgoing invoice

Incoming invoice registration

Payment of incoming invoices - payment orders

Export of bank payment orders

Ferry ticket invoice

Mutual clearing acts

Credit invoice for incoming invoice

Data exchange with other Accounting software

Export of outgoing invoices

Who are partners?

Partner cooperation summary (F3)

Partner information card

Forwarders' work surface (F8)

E-mail alerts

Order information in foreign language

Client address in foreign language

How to change the Document's sequence number

Work with several companies

Access shortcut to another company's database OZOLS TMS

How to Delete ferry ticket

2) Confirmation of order to client

Info to Client - order accepted