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Exchanging the cargo information in OZOLS TMS
Companies that use OZOLS TMS can exchange order information automatically using reference number....
How to delete a Client order?
Before deleting the Client order, make sure that it would not be more correct to change the order...
Delivery via TERMINAL
1) How to create Terminal The Cooperation Partner who provides terminal/warehouse services must ...
Additional Services to main order
Additional Services - services provided as part of the main client order, for example:- Cargo in...
Multiple loading or delivery addresses - Multibooking
Multibooking is used when there are several loading or delivery addresses in one client order...
New client order
A quick way to open new Client order is by pressing the Function key F6 on keyboard The clien...
Type of transport
You can specify the type of transport in client's order. It can be added or edited. OZOLS > Frei...
Import of fixed costs (MTPL, CASCO, Leasing ...)
To simplify the entry of fixed costs into Ozols TMS, we recommend creating an Excel spreadsheet t...
Driver data import
To make it easier to get started with Ozols TMS, we recommend that you use this option to import ...
Car data import
To make it easier to get started with Ozols TMS, we recommend that you use this option to import ...
Linking car navigation to Ozols TMS (API keys)
Ozols TMS allows you to add API keys (for example from Mapon) to provide real-time location of ca...
Business partner database import
To make it easier to get started with Ozols TMS, we recommend that you use this option to import ...
User data import
1) Create a user list with the following user information: npk Name Surname E-mail Pho...
Bankas konta izvēle izejošajā rēķinā
Ja Jūsu uzņēmumam OZOLS TMS ir reģistrēti vairāki bankas konta numuri, Jums ir iespēja izvēlēties...
Adding the costs of the trip
To control the cost-effectiveness of a trip, it is necessary to add all eligible costs to it. Fo...
Credit invoice for incoming invoice
Contents: Creating a credit invoice for an incoming invoice Deed of settlement of invoices fo...
Credit invoice for outgoing invoice
Contents: Creating a credit invoice for an outgoing invoice Creating of Payment cancellation ...
Mutual Settlement Comparison Act
The following steps must be taken to prepare the act of mutual settlement comparison: OZOLS > ...
Unrelate a payment from an outgoing invoice
Sometimes it is necessary to unrelate a payment from an outgoing invoice. To do this, the followi...
Factoring - financing of outgoing invoices
If your company has a contract with a company that provides factoring services and you want to ap...