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Planning desk
Opening the Planning ViewCurrent Trips ViewTrip Tracking ViewCurrent Unplanned Loads / Map View ...
Search / Filters and Their Use
1) Search Using the search function, it is possible to find all records involving a specific com...
Obtaining GPS data for a customer order
1. Benefits of Obtaining GPS CoordinatesFilling in the GPS coordinates field in logistics and t...
Save to the customer database
The customer's information will be saved in the database. To successfully sa...
Current Orders
Customer Order Classification Current Order Statuses Additional Options Without Opening the O...
Order registration
Registering a new customer order New order window Adding a new customer Filling in a new cus...
Delivery via Terminal
Delivery via Terminal Delivery via Terminal Options Services view after adding "Delivery via ...
Multiple Pickup or Delivery Addresses – Multibooking
Multibooking is used when a single customer order includes multiple pickup or delivery addresses....
How to send electronic invoice to your customer
In other to send electronic invoice to your customer (PEPPOL, rekini.lv or other formats) Go...
Tips and tricks
Delete: Data Transfer 1) Open the “Delete” windowThis window appears when you try to delete a co...
Shipment manifest export to CLOUDEX API
In order to import shipments in CLOUDEX/OZOLS you need to use CLOUDEX API https://my.cloudex.l...
Plānošanas skats
Planošanas skata atvēršana Aktuālo reisu skats Reisu izsekošanas skats Aktuālo nesaplānoto k...
Manuāla klienta versijas atjaunošana
1 veids kā atjainot OZOLS Ja ir atvērts OZOLS, tad to vajag aizvērt OZOLS Download: http://dl...
How to connect your bank account with GoCardless
To enable automatic bank statement downloads (up to 3 times per day), you need to connect your ba...
Decimālā atdalītāja iestatīšana
Sistēmā OZOLS skaitļu decimālais atdalītājs ir punkts. Lai no OZOLS eksportētos datus varētu atv...
Ienākošā rēķina reģistrēšana
Ja nepieciešams pieņemt rēķinu par vairākiem braucieniem vienlaikus.1) Rēķina ievadīšana no reisa...
Klienta norēķinu iestatījumi
1. Bankas kontu pārvaldība Augšējā tabulā tiek glabāta partnera bankas informācija. Lauki:Ban...
Izejošā rēķina labošana
1) Ja izveidotam rēķinam nepieciešams mainīt kādus datus, tad veram vaļā konkrēto "Klienta pasūtī...
Office365: HOW TO GET TenantId, ClientId and ClientSecret
If you use Microsoft office 365 for email sending. Your company Microsoft admin need to get follo...
Paziņojumu žurnāls
Paziņojums par algas nodokli tiek sagatavots atbilstoši MK noteikumos noteiktajām veidlapu formām...