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Tips and Tricks #1
Clearing Browser Cache and Cookies Quick cache clearing in Google Chrome: Press F12 to open D...
Klientu portals
1) Klientu portāla aktivizēšana2) Informācijas nosūtīšana Saraksti -> Partneri -> Klients -> Izv...
If Windows Smart App Control blocking your app
✅ What you can do Option 1 — Unblock manually (safer approach) Try this first: Go to C:\Pr...
Adding order to the trip
Open the client order Scroll down to the "Services" section at the bot...
Pasūtijumu pievienošana reisam
Atveriet klienta pasūtījumu Ritiniet līdz sadaļai "Pakalpojumi" ekrāna lejasdaļā. Šajā tabulā...
Sending a Trip to the Driver
1. Sending a Trip to the Driver via a Link2. Displaying a Trip in the "Cloudex Drive" (Driver) Ap...
Customer portal
Freight Carrier Portal
Parvedātāju portāls
1) Parvedātaju portāla aktivizēšana2) Informācijas nosūtīšana3) Tiesību piešķiršana Saraksti -> ...
Klientu portals
1) Klientu portāla aktivizēšana2) Informācijas nosūtīšana Saraksti -> Partneri -> Klients -> Izv...
Registering an Incoming Invoice
If you need to register a single invoice for multiple trips at once, you can do so in one of the ...
CMR ģenerēšana un pārģenerēšana
Creating a New Trip
Trip/Expedition Types 1. Adding a New Trip Click the “New” button in the toolbar. From the m...
Trip Tracking – Map – Chat
Opening Trip Tracking / Map / Chat Open Trip Tracking / Map / Chat. Trip Tracking / M...
New Unplanned Cargo Map Window Page
Opening the Unplanned Cargo Map/Window Click “New” in the top navigation bar From the pop-up ...
Active trips
Current trips view 1. Opening the current trips view Operational work Trips / Speditions ...
Information for the customer about accepting the order
To send an order acceptance confirmation, open the specific customer order.1 .In the toolbar, cli...
Applying a Cash Discount (Skonto) to an Incoming Invoice
1) In the Partner List, find the relevant partner.2) Open the "Settlements" section and enter the...
Internal profit
Adding “Internal Profit” Open the relevant order form and, in the Services section, add a ne...
Vairāku pirmdokumentu grāmatošana
Situācijā, ja vairāku pirmdokumenti kontējami pēc vienota grāmatojumu šablona, iespējams izmantot...