How to Generate IGM(EDI)...

The Quote process is part of your sales department and involves creating, approving, preview or email Quote PDF to customer and creating a Job from the Quote. You can also create a new Quote by copying the existing Quote detail. Quote detail inclu...

When booking a shipment, customers are requesting to secure slots, containers, cargo, storage, or other services from different suppliers. This process involves finalizing transportation conditions like pricing,...

Booking a shipment is a customer's request to reserve slots, containers, cargo, storage, or other services provided by various suppliers. It includes the agreement on transportation conditions such as price, time, and liability. Job order details...

A bill of lading is a legal document issued by a Forwarder/Agent to a shipper that details the type, quantity, and destination of...

An invoice is a document that maintains a record of a transaction between a buyer and seller, such as a paper receipt from a store or an online record from...

A Container Release Order is a formal document issued by a shipping line, freight forwarder, or logistics provider to authorize the release of a specific container to a designated party. This document serves as a key communication tool that enable...

Detention Tariff Master:Rates -> Detention Tariff menu....

SACHI01: IGM – Import General Manifest (3-part Message) 1) 10-CHARACTER CFS CUSTOM EDI CODE:...

How to create Cost Centre Master...

How to add Cost Center to AP Voucher...

AP Cost Bifurcation to Booking Cost...

ABOUT IGMIGM is a document used in shipping that provides details about the cargo arriving at a destination p...

How to Mentioned UNREGISTERED PARTY...

How to Add Rates in Booking Screen...

BlueLogis AX Software Process flow...

Finance: List of Screens & Reports:...

Fetch Exchange Rate from Exchange Rate Master at the Time of Invoice...

1) BlueLogis FX Airway Bill screen - Cargo section: Volume & Volume Weight Auto-Calculation: Formulae: Calculated Volume (CBM) = (Length/1000) * (Width/1000) * (Height/1000)) * No.of PiecesCalculated V...

How to add Route Details...

How to do Container Local Movements. Steps to Shift Container TEST1234567 from INMUN1 to INNSA1 Step 1: Go to Local Movements under...

How to Combine Jobs to BL: From Jobs: Please select Booking numbers of which the containers detaill should be copied to.Please do not include Booking number of the target BL number in this. To BL: Please select t...

1. Introduction...

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A Task is a New Feature requested by the customer. It contains important details such as the subject, department, priority, and a description of the features or concerns....

Booking a shipment is a customer's request to reserve slots, containers, cargo, storage, or other services provided by various suppliers. It includes the agreement on transporta...

A bill of lading is a legal document issued by a Forwarder/Agent to a shipper that details the type, quantity, and destination of the goods being carried. A bill of lading also...

An import is the process of receiving or bringing in goods from abroad for the purpose of trade. These goods can be received by individuals, companies or government, and are used for the processing...

An IGM is a legal document that is completed by the Forwarder/Agent of the goods at the destination customs location. It contains the details of any goods arriving at that destination....

Import, Export, Pricing, Sales, Ops & Accounts Process Flow...

What Are Process Indicators?Process Indicators are a dynamic feature designed to provide real-time visibility into your workflow. They offer a visual representation of each step in your processes, allowing you to track progress,...

Introducing a cutting-edge feature that will revolutionize the way you manage container movement within BlueLogis AX / NX – presenting "Export Container Movement Tracking" with Process Indicators....

Key Highlights of the New Booking Screen Interface:   1. Streamlined Navigation:  We've revamped the navigation to make it more straightforward, ensuring you can effortlessly move th...

Introducing Sale/OPS Intelligize feature:At BlueLogis Consulting, we are always striving to enhance your experience with our software, and this Sale/OPS is designed to do just that. 1. Sale In...

A support ticket is a digital record that captures a user's request for assistance or resolution of an issue. It contains important details such as the subject, department, priority, and a description of the problem or concern. Support tickets...

The Quote process is part of your sales department and involves creating, approving, preview or email Quote PDF to customer and creating a Job from the Quote. You can also create a new Quote by copy...

The second step in your import workflow involves uploading the import containers list. Here's a breakdown of the key tasks and considerations for this step:...

The third step in your import workflow involves inputting import manifest details. Here's a step-by-step guide for this process:...

The fourth step in your import workflow involves generating the Import General Manifest (IGM). Here's a detailed guide for this process:...

The fifth step in your import workflow involves converting the import details into an import booking. Here's a guide for this process:...

The sixth step in your import workflow involves updating container movement, specifically marking the container discharge from the vessel. Here's a guide for this process:...

The seventh step in your import workflow involves updating local charges in the import booking, such as terminal handling charges, EDI charges, and container washing charges, to prepare an invoice for the customer. Here's a detailed guide for this...

The eighth step in your import workflow involves creating an import invoice for the import shipment after adding all the local charges. Here's a detailed guide for this process:...

The ninth step in your import workflow involves creating a Delivery Order and issuing it to the consignee for them to pick up loaded containers from the port of discharge. Here's a detailed guide for this process:...

The tenth step in your import workflow involves updating container movement to reflect the consignee's pickup from the port of discharge, unloading the cargo, and returning the empty container to a designated depot within the detention-free days....

Detention CalculationIn the shipping industry, detention refers to the charge incurred when a container or vessel is held beyond the agreed-upon free time for loading or unloading cargo at a port or terminal. Deten...

The twelfth step in your import workflow involves updating container movement to reflect the consignee's empty return to a designated depot after unloading the cargo within the detention-free days. Here's a detailed guide for this process:...