Aggrandize Venture | Upload Templates | Knowledge Base
Upload Templates
Container Details Upload Template for COC Bill of Loading
Attached Template for Upload the Container Details inside the COC Bill of Lading Screen
HOW TO CREATE SOC BILL OF LADING
How to create vendor invoice
How to create payment
How to Matching and Unmatching vendor invoice
How to Reject / Requote Rate Request
How to Approve Rate Request
HOW TO UNRECONCILLE IN ZEALIT 2.0 FOR AUTO BANK RECONCILLATION
HOW TO RECONCILE IN ZEALIT 2.0 FOR AUTO BANK RECONCILLATION
HOW TO UPLOAD BANK STATEMENT IN ZEALIT 2.0 FOR AUTO BANK RECONCILLATION
How to create "CUSTOMER INVOICE" in zealit 2.0(Online)
COC BL UPLOAD TEMPLATE
COC BL UPLOAD TEMPLATE
User Manual for Quotation Based LR
User Manual for Quotation Based LR
APP CONFIG TO HIDE SHOWING COC BL IN DIFFERENT AGENCY
APP CONFIG TO HIDE CUSTOMERS
How to create employee sales target in CRM
How to create employee sales target
How to create forecast in CRM web
How to create deals in CRM web
How to create activity in CRM web
How to create Product in CRM web
How to create contacts in CRM web
How to create companies in CRM web
CRM User manual
CRM User manual
CRM WEB - EMPLOYEE MASTER AND GENERAL MASTER USER GUIDE
CRM WEB - EMPLOYEE MASTER AND GENERAL MASTER USER GUIDE
COC CONTAINER RELEASE ORDER REPORT
COC CONTAINER RELEASE ORDER REPORT
How to generate Job No for COC Exports Shipment
How to generate Job No for COC Exports Shipment
How to Create Job No - COC Imports
How to Create Job No - COC Imports
UPLOAD TEMPLATE FOR EDI VENDOR INVOICE
UPLOAD TEMPLATE FOR EDI VENDOR INVOICE
BL INVOICE
BL INVOICE
VGM IS MANDATORY WHILE CONFIRM THE BL APP CONTROL PARAMETER
HOW TO CONFIGURE NEW CLIENT
HOW TO CONFIGURE NEW CLIENT 1) RPT - Company Name and Address to be changed.
SI TO CARRIER
SI TO CARRIER
TERMINAL DEPARTURE REPORT
TERMINAL DEPARTURE REPORT
How to create agency in agency master
How to create agency in agency master
HOW TO CREATE DEPOT NAME IN DEPOT MASTER
HOW TO CREATE DEPOT NAME IN DEPOT MASTER
HOW TO GENERATE INVOICE IN BL INVOICE SCREEN
HOW TO GENERATE INVOICE IN BL INVOICE SCREEN
Finance - Report generation
Finance - Report generation
BL COST RATE DETAILS- COC PRINCIPAL PIVOT
BL COST RATE DETAILS- COC PRINCIPAL PIVOT
WAIVER / FREE DAYS REQUEST
WAIVER / FREE DAYS REQUEST
PAYABLE CONTROL SETUP
Payable Control setup
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