{"type":"doc","content":[{"type":"rule"},{"type":"heading","attrs":{"level":2},"content":[{"text":"Excel Download: ","type":"text"}]},{"type":"mediaGroup","content":[{"type":"media","attrs":{"id":"9e0eb0dc-636a-4a01-8d92-975963750367","collection":"contentId-275677185","type":"file"}}]},{"type":"heading","attrs":{"level":2},"content":[{"text":"Administration","type":"text"}]},{"type":"table","attrs":{"layout":"default","width":760.0,"localId":"89bf32ab-b408-4d3e-afb2-3f597564d55d"},"content":[{"type":"tableRow","content":[{"type":"tableHeader","attrs":{"colspan":1,"background":"#deebff","rowspan":1},"content":[{"type":"paragraph","content":[{"text":"Title","type":"text"}]}]},{"type":"tableHeader","attrs":{"colspan":1,"background":"#deebff","rowspan":1},"content":[{"type":"paragraph","content":[{"text":"Description of Functionality","type":"text"}]}]},{"type":"tableHeader","attrs":{"colspan":1,"background":"#deebff","rowspan":1},"content":[{"type":"paragraph","content":[{"text":"Description of Usage","type":"text"}]}]}]},{"type":"tableRow","content":[{"type":"tableCell","attrs":{"colspan":1,"background":"var(--odd-bg-color)","rowspan":1},"content":[{"type":"paragraph","content":[{"text":"MOS-16619","type":"text","marks":[{"type":"strong"}]},{"type":"hardBreak"},{"text":"Enhancement - Added 'Invoice Type' to Export Invoice Standard and Import Invoice Standard","type":"text"}]}]},{"type":"tableCell","attrs":{"colspan":1,"background":"var(--odd-bg-color)","rowspan":1},"content":[{"type":"paragraph","content":[{"text":"We have added a new column to our Export Invoice Standard and Import Invoice Standard 1. column 29th Invoice Type for Export Invoice Standard 2. column 28th Invoice Type for Import Invoice Standard","type":"text"}]}]},{"type":"tableCell","attrs":{"colspan":1,"background":"var(--odd-bg-color)","rowspan":1},"content":[{"type":"paragraph","content":[{"text":"Customers/Debtors > Invoice Update screen","type":"text"}]}]}]},{"type":"tableRow","content":[{"type":"tableCell","attrs":{"colspan":1,"background":"var(--odd-bg-color)","rowspan":1},"content":[{"type":"paragraph","content":[{"text":"MOS-17665","type":"text","marks":[{"type":"strong"}]},{"type":"hardBreak"},{"text":"Enhancement - New Column 'Acct Date' for Standard Purchase Import","type":"text"}]}]},{"type":"tableCell","attrs":{"colspan":1,"background":"var(--odd-bg-color)","rowspan":1},"content":[{"type":"paragraph","content":[{"text":"We have added a new column for the Account Date to our standard Purchase Import template (9th column - Acct Date).","type":"text"}]}]},{"type":"tableCell","attrs":{"colspan":1,"background":"var(--odd-bg-color)","rowspan":1},"content":[{"type":"paragraph","content":[{"text":"-","type":"text"}]}]}]},{"type":"tableRow","content":[{"type":"tableCell","attrs":{"colspan":1,"background":"var(--odd-bg-color)","rowspan":1},"content":[{"type":"paragraph","content":[{"text":"MOS-18682","type":"text","marks":[{"type":"strong"}]},{"type":"hardBreak"},{"text":"New System Parameter - Enable Cost Centre Invoice Prefix","type":"text"},{"type":"hardBreak"}]}]},{"type":"tableCell","attrs":{"colspan":1,"background":"var(--odd-bg-color)","rowspan":1},"content":[{"type":"paragraph","content":[{"text":"We have added a new System Parameter to set the invoice prefix via the field 'Invoice prefix' on the Cost Centres screen.","type":"text"}]}]},{"type":"tableCell","attrs":{"colspan":1,"background":"var(--odd-bg-color)","rowspan":1},"content":[{"type":"paragraph","content":[{"text":"Code: EnableCostCentreInvPrefix Desc: Enable Cost Centre Invoice Prefix ","type":"text"},{"type":"hardBreak"},{"text":"Option: N - No, Y - Yes ","type":"text"},{"type":"hardBreak"},{"text":"Default: N","type":"text"}]}]}]},{"type":"tableRow","content":[{"type":"tableCell","attrs":{"colspan":1,"background":"var(--even-bg-color)","rowspan":1},"content":[{"type":"paragraph","content":[{"text":"MOS-18790","type":"text","marks":[{"type":"strong"}]},{"type":"hardBreak"},{"text":"New System Parameter - Custom Code for Creditor and Debtor","type":"text"}]}]},{"type":"tableCell","attrs":{"colspan":1,"background":"var(--even-bg-color)","rowspan":1},"content":[{"type":"paragraph","content":[{"text":"We have created a new System Parameter that will allow users to customize the format of their Creditor and Debtor codes. ","type":"text"}]}]},{"type":"tableCell","attrs":{"colspan":1,"background":"var(--even-bg-color)","rowspan":1},"content":[{"type":"orderedList","attrs":{"order":1},"content":[{"type":"listItem","content":[{"type":"paragraph","content":[{"text":"Turn on System Parameter ","type":"text"}]}]},{"type":"listItem","content":[{"type":"paragraph","content":[{"text":" Configure the details via Codes Management > Type: Custom Code","type":"text"},{"text":" (*if you do not have this Type, please contact your Moveware representative, as this requires additional configuration) ","type":"text","marks":[{"type":"em"}]}]}]},{"type":"listItem","content":[{"type":"paragraph","content":[{"text":"Add required format into the comment field of Code management > Type: Custom Code > code value 'Debtor' or 'Creditor' ","type":"text"},{"type":"hardBreak"},{"type":"hardBreak"},{"text":"Fields that can be used: ","type":"text","marks":[{"type":"strong"}]},{"text":" Sequence: ","type":"text"},{"type":"hardBreak"},{"text":"Debtor: ,,,,,,, and ","type":"text"},{"type":"hardBreak"},{"text":"Creditor: ,,,,,, and ","type":"text"},{"type":"hardBreak"},{"text":"Each field must be separated with a spare \"/\". In each field, we can add [Substring Number] separated with a comma \",\". This will substring from the first character to the number set. ","type":"text"},{"type":"hardBreak"},{"type":"hardBreak"},{"text":"Example: ","type":"text","marks":[{"type":"strong"}]},{"type":"hardBreak"},{"text":"Debtor Name = Moveware Custom Code > Debtor > Comments = D///M Result = DMOV0001M ","type":"text"},{"type":"hardBreak"},{"type":"hardBreak"},{"text":"System Parameter Settings: ","type":"text","marks":[{"type":"strong"}]},{"text":"Code: CustomCodeCredDeb Desc: Custom Code for Creditor and Debtor ","type":"text"},{"type":"hardBreak"},{"text":"Option: Y = Yes, N = No Default: N","type":"text"}]}]}]}]}]}]},{"type":"heading","attrs":{"level":2},"content":[{"text":"Bug Fixes","type":"text"}]},{"type":"table","attrs":{"layout":"default","width":760.0,"localId":"484c9565-9444-48d7-8823-333e9ced316c"},"content":[{"type":"tableRow","content":[{"type":"tableHeader","attrs":{"colspan":1,"background":"#deebff","rowspan":1},"content":[{"type":"paragraph","content":[{"text":"Title","type":"text"}]}]},{"type":"tableHeader","attrs":{"colspan":1,"background":"#deebff","rowspan":1},"content":[{"type":"paragraph","content":[{"text":"Description of Functionality","type":"text"}]}]},{"type":"tableHeader","attrs":{"colspan":1,"background":"#deebff","rowspan":1},"content":[{"type":"paragraph","content":[{"text":"Description of Usage","type":"text"}]}]}]},{"type":"tableRow","content":[{"type":"tableCell","attrs":{"colspan":1,"background":"var(--odd-bg-color)","rowspan":1},"content":[{"type":"paragraph","content":[{"text":"MOS-17446","type":"text","marks":[{"type":"strong"}]},{"type":"hardBreak"},{"text":"Bug Fix - Fixed paragraph 'CombineInvoiceLineDesc' not working","type":"text"}]}]},{"type":"tableCell","attrs":{"colspan":1,"background":"var(--odd-bg-color)","rowspan":1},"content":[{"type":"paragraph","content":[{"text":"We have fixed the paragraph CombineInvoiceLineDesc, which was not working even though properly setup.","type":"text"}]}]},{"type":"tableCell","attrs":{"colspan":1,"background":"var(--odd-bg-color)","rowspan":1},"content":[{"type":"paragraph","content":[{"text":"Administration > Company Setup > Paragraphs > add or modify paragraph CombineInvoiceLineDesc to user preference. When a combined invoice is created, it will change the charge line descriptions as per the paragraph settings.","type":"text"}]}]}]},{"type":"tableRow","content":[{"type":"tableCell","attrs":{"colspan":1,"background":"var(--odd-bg-color)","rowspan":1},"content":[{"type":"paragraph","content":[{"text":"MOS-18375","type":"text","marks":[{"type":"strong"}]},{"type":"hardBreak"},{"text":"Bug Fix - Prevent deleting a diary action with assigned labour or vehicle resources","type":"text"}]}]},{"type":"tableCell","attrs":{"colspan":1,"background":"var(--odd-bg-color)","rowspan":1},"content":[{"type":"paragraph","content":[{"text":"When using Diary Based Resource Costing, actions with assigned labour or vehicle resources can no longer be deleted","type":"text"}]}]},{"type":"tableCell","attrs":{"colspan":1,"background":"var(--odd-bg-color)","rowspan":1},"content":[{"type":"paragraph","content":[{"text":"In order to delete an action with assigned labour or vehicles, the resources must first be unassigned from the action.","type":"text"}]}]}]},{"type":"tableRow","content":[{"type":"tableCell","attrs":{"colspan":1,"background":"var(--even-bg-color)","rowspan":1},"content":[{"type":"paragraph","content":[{"text":"MOS-18525","type":"text","marks":[{"type":"strong"}]},{"type":"hardBreak"},{"text":"Bug Fix - Email send screen now supports up to 1000 characters in CC and BCC fields","type":"text"}]}]},{"type":"tableCell","attrs":{"colspan":1,"background":"var(--even-bg-color)","rowspan":1},"content":[{"type":"paragraph","content":[{"text":"The Email send screen now supports up to 1000 characters in the 'CC' and 'BCC' fields.","type":"text"}]}]},{"type":"tableCell","attrs":{"colspan":1,"background":"var(--even-bg-color)","rowspan":1},"content":[{"type":"paragraph","content":[{"text":"-","type":"text"}]}]}]},{"type":"tableRow","content":[{"type":"tableCell","attrs":{"colspan":1,"background":"var(--even-bg-color)","rowspan":1},"content":[{"type":"paragraph","content":[{"text":"MOS-18657","type":"text","marks":[{"type":"strong"}]},{"type":"hardBreak"},{"text":"Bug Fix - Use the system name for a removal when prompting to create a removal from a rate request","type":"text"}]}]},{"type":"tableCell","attrs":{"colspan":1,"background":"var(--even-bg-color)","rowspan":1},"content":[{"type":"paragraph","content":[{"text":"The prompt to create a removal from a rate request now uses the system's customized name for removal.","type":"text"}]}]},{"type":"tableCell","attrs":{"colspan":1,"background":"var(--even-bg-color)","rowspan":1},"content":[{"type":"paragraph","content":[{"text":"When the system prompts the user to create a removal when saving a rate request in status W, the prompt will now use the system's custom name for removal instead of displaying 'R/Plan'.","type":"text"}]}]}]},{"type":"tableRow","content":[{"type":"tableCell","attrs":{"colspan":1,"background":"var(--odd-bg-color)","rowspan":1},"content":[{"type":"paragraph","content":[{"text":"MOS-18749","type":"text","marks":[{"type":"strong"}]},{"type":"hardBreak"},{"text":"Bug Fix - Hide zero amount values in the Act % column","type":"text"}]}]},{"type":"tableCell","attrs":{"colspan":1,"background":"var(--odd-bg-color)","rowspan":1},"content":[{"type":"paragraph","content":[{"text":"On the removal costing screen, we have changed the 'Act %' column to match the '%' column, where zero percent values are hidden instead of showing a zero.","type":"text"}]}]},{"type":"tableCell","attrs":{"colspan":1,"background":"var(--odd-bg-color)","rowspan":1},"content":[{"type":"paragraph","content":[{"text":"-","type":"text"}]}]}]},{"type":"tableRow","content":[{"type":"tableCell","attrs":{"colspan":1,"background":"var(--odd-bg-color)","rowspan":1},"content":[{"type":"paragraph","content":[{"text":"MOS-18777","type":"text","marks":[{"type":"strong"}]},{"type":"hardBreak"},{"text":"Bug Fix - Added a missing event log when modifying Creditor Type","type":"text"}]}]},{"type":"tableCell","attrs":{"colspan":1,"background":"var(--odd-bg-color)","rowspan":1},"content":[{"type":"paragraph","content":[{"text":"We have added a missing event log when modifying the 'Creditor Type' on the Creditor/Supplier management details screen.","type":"text"}]}]},{"type":"tableCell","attrs":{"colspan":1,"background":"var(--odd-bg-color)","rowspan":1},"content":[{"type":"paragraph","content":[{"text":"-","type":"text"}]}]}]}]},{"type":"rule"},{"type":"heading","attrs":{"level":2},"content":[{"text":"Financials","type":"text"}]},{"type":"table","attrs":{"layout":"default","width":760.0,"localId":"7e7acec9-95fb-4053-8b7c-558496e11819"},"content":[{"type":"tableRow","content":[{"type":"tableHeader","attrs":{"colspan":1,"background":"#deebff","rowspan":1},"content":[{"type":"paragraph","content":[{"text":"Title","type":"text"}]}]},{"type":"tableHeader","attrs":{"colspan":1,"background":"#deebff","rowspan":1},"content":[{"type":"paragraph","content":[{"text":"Description of Functionality","type":"text"}]}]},{"type":"tableHeader","attrs":{"colspan":1,"background":"#deebff","rowspan":1},"content":[{"type":"paragraph","content":[{"text":"Description of Usage","type":"text"}]}]}]},{"type":"tableRow","content":[{"type":"tableCell","attrs":{"colspan":1,"background":"var(--even-bg-color)","rowspan":1},"content":[{"type":"paragraph","content":[{"text":"MOS-6559","type":"text","marks":[{"type":"strong"}]},{"type":"hardBreak"},{"text":"New System Parameter - Disable Email Remittance from Banking screens","type":"text"}]}]},{"type":"tableCell","attrs":{"colspan":1,"background":"var(--even-bg-color)","rowspan":1},"content":[{"type":"paragraph","content":[{"text":"We have added a new System Parameter to disable the Email Remittance button and skip sending the Email Remittance when posting on the Electronic Banking and Bank Deposits screens with options below:","type":"text"},{"type":"hardBreak"},{"text":"N - Default, as per existing functionality","type":"text"},{"type":"hardBreak"},{"text":"D - Disabled in bank deposits","type":"text"},{"type":"hardBreak"},{"text":"E - Disabled in electronic banking","type":"text"},{"type":"hardBreak"},{"text":"Y - Disabled in both","type":"text"}]}]},{"type":"tableCell","attrs":{"colspan":1,"background":"var(--even-bg-color)","rowspan":1},"content":[{"type":"paragraph","content":[{"text":"Code: DisableEmailRemittanceFromBankingScreens ","type":"text"},{"type":"hardBreak"},{"text":"Desc: Disable Email Remittance from Banking screens ","type":"text"},{"type":"hardBreak"},{"text":"Help: N = No, D = Deposit only, E = Electronic only, Y = Yes (both) ","type":"text"},{"type":"hardBreak"},{"text":"Default: N","type":"text"}]}]}]}]},{"type":"rule"},{"type":"heading","attrs":{"level":2},"content":[{"text":"Email & SMS","type":"text"}]},{"type":"table","attrs":{"layout":"default","width":760.0,"localId":"c2b54886-7bd1-4e76-8447-373153302cfa"},"content":[{"type":"tableRow","content":[{"type":"tableHeader","attrs":{"colspan":1,"background":"#deebff","rowspan":1},"content":[{"type":"paragraph","content":[{"text":"Title","type":"text"}]}]},{"type":"tableHeader","attrs":{"colspan":1,"background":"#deebff","rowspan":1},"content":[{"type":"paragraph","content":[{"text":"Description of Functionality","type":"text"}]}]},{"type":"tableHeader","attrs":{"colspan":1,"background":"#deebff","rowspan":1},"content":[{"type":"paragraph","content":[{"text":"Description of Usage","type":"text"}]}]}]},{"type":"tableRow","content":[{"type":"tableCell","attrs":{"colspan":1,"background":"var(--even-bg-color)","rowspan":1},"content":[{"type":"paragraph","content":[{"text":"MOS-18970","type":"text","marks":[{"type":"strong"}]},{"type":"hardBreak"},{"text":"Enhancement - Mail Merge field 'Diary Estimate Resources' to support Sequence and Day","type":"text"}]}]},{"type":"tableCell","attrs":{"colspan":1,"background":"var(--even-bg-color)","rowspan":1},"content":[{"type":"paragraph","content":[{"text":"For companies using the Diary Based Resource Costing functionality, we have enhanced the email merge field 'Diary Estimate Resources' to display Estimate Resources: 1. If no Date but Sequence then display diary action(s) and in Sequence Order 2. If no Date or Sequence but Day then display diary action(s) and in Day Order","type":"text"}]}]},{"type":"tableCell","attrs":{"colspan":1,"background":"var(--even-bg-color)","rowspan":1},"content":[{"type":"paragraph","content":[{"text":"This merge field only works for Email Reports with Source 'Removal'","type":"text"}]}]}]}]},{"type":"heading","attrs":{"level":2},"content":[{"text":"Fine Art","type":"text"}]},{"type":"table","attrs":{"layout":"default","width":760.0,"localId":"61e9918a-351f-4678-9c9d-09ea07037458"},"content":[{"type":"tableRow","content":[{"type":"tableHeader","attrs":{"colspan":1,"background":"#deebff","rowspan":1},"content":[{"type":"paragraph","content":[{"text":"Title","type":"text"}]}]},{"type":"tableHeader","attrs":{"colspan":1,"background":"#deebff","rowspan":1},"content":[{"type":"paragraph","content":[{"text":"Description of Functionality","type":"text"}]}]},{"type":"tableHeader","attrs":{"colspan":1,"background":"#deebff","rowspan":1},"content":[{"type":"paragraph","content":[{"text":"Description of Usage","type":"text"}]}]}]},{"type":"tableRow","content":[{"type":"tableCell","attrs":{"colspan":1,"background":"var(--odd-bg-color)","rowspan":1},"content":[{"type":"paragraph","content":[{"text":"MOS-14446","type":"text","marks":[{"type":"strong"}]},{"type":"hardBreak"},{"text":"Enhancement - Added 'Print Labels Object' button on the Storage Inventory Screen","type":"text"}]}]},{"type":"tableCell","attrs":{"colspan":1,"background":"var(--odd-bg-color)","rowspan":1},"content":[{"type":"paragraph","content":[{"text":"We have added a 'Print Labels Object' button on the Storage Inventory Screen. The button will run the 'Labels Object' report and print all selected objects of the current user.","type":"text"}]}]},{"type":"tableCell","attrs":{"colspan":1,"background":"var(--odd-bg-color)","rowspan":1},"content":[{"type":"paragraph","content":[{"text":"On the Storage Management screen in Inventory tab, click the printer button to print the report.","type":"text"}]}]}]},{"type":"tableRow","content":[{"type":"tableCell","attrs":{"colspan":1,"background":"var(--even-bg-color)","rowspan":1},"content":[{"type":"paragraph","content":[{"text":"MOS-16593","type":"text","marks":[{"type":"strong"}]},{"type":"hardBreak"},{"text":"New System Parameter - Do not filter new object on adding on the dialogue add object","type":"text"}]}]},{"type":"tableCell","attrs":{"colspan":1,"background":"var(--even-bg-color)","rowspan":1},"content":[{"type":"paragraph","content":[{"text":"We have added a new System Parameter to remove the object ID filter when a new object is added.","type":"text"}]}]},{"type":"tableCell","attrs":{"colspan":1,"background":"var(--even-bg-color)","rowspan":1},"content":[{"type":"paragraph","content":[{"text":"Removal > Add Object Dialogue > Add a new Object Storage > Add Object Dialogue > Add a new Object ","type":"text"},{"type":"hardBreak"},{"text":"Code: DoNotFilterNewObjectOnAdding Desc: DoNotFilterNewObjectOnAdding Option: N - No, Y - Yes ","type":"text"},{"type":"hardBreak"},{"text":"Default: N","type":"text"}]}]}]},{"type":"tableRow","content":[{"type":"tableCell","attrs":{"colspan":1,"background":"var(--even-bg-color)","rowspan":1},"content":[{"type":"paragraph","content":[{"text":"MOS-17247","type":"text","marks":[{"type":"strong"}]},{"type":"hardBreak"},{"text":"Enhancement - 'Client Reference' column in Objects search is now space insensitive","type":"text"}]}]},{"type":"tableCell","attrs":{"colspan":1,"background":"var(--even-bg-color)","rowspan":1},"content":[{"type":"paragraph","content":[{"text":"When searching for object(s), the 'Client Reference' column is now space insensitive.","type":"text"}]}]},{"type":"tableCell","attrs":{"colspan":1,"background":"var(--even-bg-color)","rowspan":1},"content":[{"type":"paragraph","content":[{"text":"On the Object Management screen or any screen with object search, users can type any text into the 'Client Reference' filter. The search will now ignore spaces in the input, making it easier to find objects, even with extra spaces.","type":"text"}]}]}]},{"type":"tableRow","content":[{"type":"tableCell","attrs":{"colspan":1,"background":"var(--even-bg-color)","rowspan":1},"content":[{"type":"paragraph","content":[{"text":"MOS-17918","type":"text","marks":[{"type":"strong"}]},{"type":"hardBreak"},{"text":"New System Parameter - Set a default currency for new objects to use as default","type":"text"}]}]},{"type":"tableCell","attrs":{"colspan":1,"background":"var(--even-bg-color)","rowspan":1},"content":[{"type":"paragraph","content":[{"text":"We have added a new System Parameter to set a default currency when creating new objects in the Object Management window.","type":"text"}]}]},{"type":"tableCell","attrs":{"colspan":1,"background":"var(--even-bg-color)","rowspan":1},"content":[{"type":"paragraph","content":[{"text":"Administration > System Setup > System Parameters ","type":"text"},{"type":"hardBreak"},{"text":"Code: DefaultObjectCurrency Description: Set a default currency for new objects to use as default ","type":"text"},{"type":"hardBreak"},{"text":"Options: CAD = CAD, USD = USD, AUD = AUD (etc...) ","type":"text"}]}]}]},{"type":"tableRow","content":[{"type":"tableCell","attrs":{"colspan":1,"background":"var(--even-bg-color)","rowspan":1},"content":[{"type":"paragraph","content":[{"text":"MOS-18210","type":"text","marks":[{"type":"strong"}]},{"type":"hardBreak"},{"text":"New System Parameter - Clear Location on Completion of Warehouse Date Out Key Action","type":"text"}]}]},{"type":"tableCell","attrs":{"colspan":1,"background":"var(--even-bg-color)","rowspan":1},"content":[{"type":"paragraph","content":[{"text":"We have added a new System Parameter to clear the location when a diary action with the 'Warehouse Date Out' key action gets completed. This is for Storage Objects linked to a Job via a diary action that has a Warehouse Date Out key action.","type":"text"}]}]},{"type":"tableCell","attrs":{"colspan":1,"background":"var(--even-bg-color)","rowspan":1},"content":[{"type":"paragraph","content":[{"text":"Code: ClearLocationWhenDateOutAction ","type":"text"},{"type":"hardBreak"},{"text":"Desc: Clear Location on Completion of Warehouse Date Out Key Action ","type":"text"},{"type":"hardBreak"},{"text":"Option: N - No, Y - Yes ","type":"text"},{"type":"hardBreak"},{"text":"Default: N ","type":"text"},{"type":"hardBreak"},{"type":"hardBreak"},{"text":"System Parameter 'Use Fine Art/New Furniture Interface' = Y","type":"text"}]}]}]}]},{"type":"rule"},{"type":"heading","attrs":{"level":2},"content":[{"text":"Operations","type":"text"}]},{"type":"table","attrs":{"layout":"default","width":760.0,"localId":"13ca180d-529e-44e4-876f-97a0817b9e5f"},"content":[{"type":"tableRow","content":[{"type":"tableHeader","attrs":{"colspan":1,"background":"#deebff","rowspan":1},"content":[{"type":"paragraph","content":[{"text":"Title","type":"text"}]}]},{"type":"tableHeader","attrs":{"colspan":1,"background":"#deebff","rowspan":1},"content":[{"type":"paragraph","content":[{"text":"Description of Functionality","type":"text"}]}]},{"type":"tableHeader","attrs":{"colspan":1,"background":"#deebff","rowspan":1},"content":[{"type":"paragraph","content":[{"text":"Description of Usage","type":"text"}]}]}]},{"type":"tableRow","content":[{"type":"tableCell","attrs":{"colspan":1,"background":"var(--even-bg-color)","rowspan":1},"content":[{"type":"paragraph","content":[{"text":"MOS-18976","type":"text","marks":[{"type":"strong"}]},{"type":"hardBreak"},{"text":"New System Parameter - Diary Default Type Filter","type":"text"}]}]},{"type":"tableCell","attrs":{"colspan":1,"background":"var(--even-bg-color)","rowspan":1},"content":[{"type":"paragraph","content":[{"text":"A new System Parameter has been added to enable saving default type filters in the Diary screen.","type":"text"}]}]},{"type":"tableCell","attrs":{"colspan":1,"background":"var(--even-bg-color)","rowspan":1},"content":[{"type":"paragraph","content":[{"text":"Using this System Parameter requires having System Parameter 'Use Multiple Branch Filtering in the Daily Diary' turned on. When both are turned on, the existing brown checkmark that saves the default branch filters will also save default type filters.","type":"text"},{"type":"hardBreak"},{"type":"hardBreak"},{"text":"Code: DiaryDefaultTypeFilter","type":"text"},{"type":"hardBreak"},{"text":"Description: Diary Default Type Filter","type":"text"},{"type":"hardBreak"},{"text":"Options: Y = Yes, N = No","type":"text"},{"type":"hardBreak"},{"text":"Default: N","type":"text"}]}]}]}]},{"type":"heading","attrs":{"level":2},"content":[{"text":"Rates & Costing","type":"text"}]},{"type":"table","attrs":{"layout":"default","width":760.0,"localId":"c9bff6db-8cc6-4051-a22b-91d65d864b24"},"content":[{"type":"tableRow","content":[{"type":"tableHeader","attrs":{"colspan":1,"background":"#deebff","rowspan":1},"content":[{"type":"paragraph","content":[{"text":"Title","type":"text"}]}]},{"type":"tableHeader","attrs":{"colspan":1,"background":"#deebff","rowspan":1},"content":[{"type":"paragraph","content":[{"text":"Description of Functionality","type":"text"}]}]},{"type":"tableHeader","attrs":{"colspan":1,"background":"#deebff","rowspan":1},"content":[{"type":"paragraph","content":[{"text":"Description of Usage","type":"text"}]}]}]},{"type":"tableRow","content":[{"type":"tableCell","attrs":{"colspan":1,"background":"var(--even-bg-color)","rowspan":1},"content":[{"type":"paragraph","content":[{"text":"MOS-18038","type":"text","marks":[{"type":"strong"}]},{"type":"hardBreak"},{"text":"Enhancement - Show the actual base currency margin amount beside the actual base currency margin percentage in costing","type":"text"}]}]},{"type":"tableCell","attrs":{"colspan":1,"background":"var(--even-bg-color)","rowspan":1},"content":[{"type":"paragraph","content":[{"text":"The actual base currency margin amount now displays beside the actual base margin percentage at the top of the cost option","type":"text"}]}]},{"type":"tableCell","attrs":{"colspan":1,"background":"var(--even-bg-color)","rowspan":1},"content":[{"type":"paragraph","content":[{"text":"-","type":"text"}]}]}]},{"type":"tableRow","content":[{"type":"tableCell","attrs":{"colspan":1,"background":"var(--even-bg-color)","rowspan":1},"content":[{"type":"paragraph","content":[{"text":"MOS-18880","type":"text","marks":[{"type":"strong"}]},{"type":"hardBreak"},{"text":"Extended the System Parameter 'Skip Cost Option Ready Status (R)' to with option 'I'","type":"text"}]}]},{"type":"tableCell","attrs":{"colspan":1,"background":"var(--even-bg-color)","rowspan":1},"content":[{"type":"paragraph","content":[{"text":"We have extended the System Parameter 'Skip Cost Option Ready Status (R)' to with the option 'I' for Invoice, to skip the Cost Option Complete Status(C) R only when Cost Option Status(St) is P and don't allow the user to manually set the Complete Status(C) from R to P. This way, the cost option can only get be locked when the user creates an invoice. Previously, we had options N and Y which allowed users to skip Cost Option Complete Status(C) R.","type":"text"}]}]},{"type":"tableCell","attrs":{"colspan":1,"background":"var(--even-bg-color)","rowspan":1},"content":[{"type":"paragraph","content":[{"text":"The user sets the System Parameter set to 'I' ","type":"text"},{"type":"hardBreak"},{"text":"1. On a cost option with Status(St) P then Complete Status(C) = N-P-Y This skips the Complete Status(C) R and allows locking directly to P on the pending cost option. ","type":"text"},{"type":"hardBreak"},{"text":"2. On a cost option with Status(St) W then Complete Status(C) = N-R-P-Y This still includes Complete Status(C) R but the user won't be able to manually set it to P, so the generation of the Invoice will lock it to P as per the systems standard behavior. ","type":"text"},{"type":"hardBreak"},{"type":"hardBreak"},{"text":"Code: sysparam-costhready Description: Skip Cost Option Ready Status (R) ","type":"text"},{"type":"hardBreak"},{"text":"Options: Y = Yes, I = Invoice, N = No ","type":"text"},{"type":"hardBreak"},{"text":"Default: N ","type":"text"},{"type":"hardBreak"},{"text":"Help: ","type":"text"},{"type":"hardBreak"},{"text":"Y = Skip Cost Option Complete Status(C) R ","type":"text"},{"type":"hardBreak"},{"text":"I = Skip Cost Option Complete Status(C) R only when Cost Option Status(St) is P and Not Allow the user to manually set Complete Status(C) R to P so the cost option can be locked only when the user creates an invoice","type":"text"},{"type":"hardBreak"},{"type":"hardBreak"},{"text":"This System Parameter can be customised on a branch/cost center level. Instructions on how to set this is located here: ","type":"text"},{"text":"https://mwcloud-ftp.moveconnect.com/docs/advanced_system_parameters.pdf","type":"text","marks":[{"type":"link","attrs":{"href":"https://mwcloud-ftp.moveconnect.com/docs/advanced_system_parameters.pdf"}}]}]}]}]}]},{"type":"rule"},{"type":"heading","attrs":{"level":2},"content":[{"text":"Removals (Jobs)","type":"text"}]},{"type":"table","attrs":{"layout":"default","width":760.0,"localId":"5cd0170e-e3ba-4721-86f5-41b6b86d4186"},"content":[{"type":"tableRow","content":[{"type":"tableHeader","attrs":{"colspan":1,"background":"#deebff","rowspan":1},"content":[{"type":"paragraph","content":[{"text":"Title","type":"text"}]}]},{"type":"tableHeader","attrs":{"colspan":1,"background":"#deebff","rowspan":1},"content":[{"type":"paragraph","content":[{"text":"Description of Functionality","type":"text"}]}]},{"type":"tableHeader","attrs":{"colspan":1,"background":"#deebff","rowspan":1},"content":[{"type":"paragraph","content":[{"text":"Description of Usage","type":"text"}]}]}]},{"type":"tableRow","content":[{"type":"tableCell","attrs":{"colspan":1,"background":"var(--odd-bg-color)","rowspan":1},"content":[{"type":"paragraph","content":[{"text":"MOS-14658","type":"text","marks":[{"type":"strong"}]},{"type":"hardBreak"},{"text":"Extended the System Parameter 'Show Fields for Agent and Employee in Claims' with option 'O'","type":"text"}]}]},{"type":"tableCell","attrs":{"colspan":1,"background":"var(--odd-bg-color)","rowspan":1},"content":[{"type":"paragraph","content":[{"text":"We have extended the System Parameter 'Show Fields for Agent and Employee in Claims' to make claim fields editable, based on the claim's origin and receive branches with a new option 'O'. If the user's branch is the same as the claim's origin and receive branches, the user will be able to edit all fields. If the user's branch is the same as the claim's origin but not the receive branches, the user will be able to edit only the Agents and Employee fields. If the user's branch is not the same as the claim's origin and receive branches, the user will not be able to edit any field.","type":"text"}]}]},{"type":"tableCell","attrs":{"colspan":1,"background":"var(--odd-bg-color)","rowspan":1},"content":[{"type":"paragraph","content":[{"text":"System Parameter 'Show Fields for Agent and Employee in Claims' = Y, N, O","type":"text"}]}]}]},{"type":"tableRow","content":[{"type":"tableCell","attrs":{"colspan":1,"background":"var(--odd-bg-color)","rowspan":1},"content":[{"type":"paragraph","content":[{"text":"MOS-16527","type":"text","marks":[{"type":"strong"}]},{"type":"hardBreak"},{"text":"New System Parameter - Multiple Select for Removal and Storage Inventory (Object) tabs and to assign Object to the Diary action","type":"text"}]}]},{"type":"tableCell","attrs":{"colspan":1,"background":"var(--odd-bg-color)","rowspan":1},"content":[{"type":"paragraph","content":[{"text":"We have added a new feature to allow users to click and drag to multi-select and change properties on the Removal and Storage Inventory tab for the Fine Art / Items / Asset inventory. This also works in the Diary tab > Green chair. For the Green chair to assign a Diary Object, you can now simply use the drag-and-select method, instead of double-clicking to assign it to a diary action. These are the options: Y - Green Chair, A - All - Both Green Chair and Inventory tabs I - Inventory Tabs N - Standard","type":"text"}]}]},{"type":"tableCell","attrs":{"colspan":1,"background":"var(--odd-bg-color)","rowspan":1},"content":[{"type":"paragraph","content":[{"text":"There is a small column in front of each inventory item which should be used for the drag-and-select method. ","type":"text"},{"type":"hardBreak"}]},{"type":"paragraph","content":[{"text":"Code: MultipleSelectToAssignObjectToDiary ","type":"text"},{"type":"hardBreak"},{"text":"Desc: Multiple Select to Assign Object to the Diary action Option: Y - Green Chair, A - All Both Green Chair and Inventory tabs, I - Inventory Tabs, N - Standard ","type":"text"},{"type":"hardBreak"},{"text":"Default: N","type":"text"}]}]}]},{"type":"tableRow","content":[{"type":"tableCell","attrs":{"colspan":1,"background":"var(--even-bg-color)","rowspan":1},"content":[{"type":"paragraph","content":[{"text":"MOS-16893","type":"text","marks":[{"type":"strong"}]},{"type":"hardBreak"},{"text":"Enhancement - Added Default answer setting for Review Questions","type":"text"}]}]},{"type":"tableCell","attrs":{"colspan":1,"background":"var(--even-bg-color)","rowspan":1},"content":[{"type":"paragraph","content":[{"text":"We have added a new field to set a default answer for Review questions when adding them to Moveware. The default answer would set the same score as when the answer gets assigned manually.","type":"text"}]}]},{"type":"tableCell","attrs":{"colspan":1,"background":"var(--even-bg-color)","rowspan":1},"content":[{"type":"paragraph","content":[{"text":"Administration > Company setup > Code Management > Code Type = 'Rating' > 'Def Answer' field","type":"text"}]}]}]},{"type":"tableRow","content":[{"type":"tableCell","attrs":{"colspan":1,"background":"var(--even-bg-color)","rowspan":1},"content":[{"type":"paragraph","content":[{"text":"MOS-18265","type":"text","marks":[{"type":"strong"}]},{"type":"hardBreak"},{"text":"New System Parameter - Filter Creditor Company by Job Branch Company for Creditor Lookup","type":"text"}]}]},{"type":"tableCell","attrs":{"colspan":1,"background":"var(--even-bg-color)","rowspan":1},"content":[{"type":"paragraph","content":[{"text":"We have added a new System Parameter that allows to filter the Creditor Company by the Removal/Job Branch Company in the Creditor lookup","type":"text"}]}]},{"type":"tableCell","attrs":{"colspan":1,"background":"var(--even-bg-color)","rowspan":1},"content":[{"type":"paragraph","content":[{"text":"Example: the Job/Removals Branch = MEL Branch MEL is linked to company code 01 If the System Parameter is enabled the Customer Lookup would only show Debtors with a link to company 01 ","type":"text"},{"type":"hardBreak"},{"type":"hardBreak"},{"text":"Code: FilterCredCompJobBrchComp Description: Filter Creditor Company by Job Branch Company for Creditor Lookup Options: Y = Yes, N = No ","type":"text"},{"type":"hardBreak"},{"text":"Default: N","type":"text"}]}]}]},{"type":"tableRow","content":[{"type":"tableCell","attrs":{"colspan":1,"background":"var(--even-bg-color)","rowspan":1},"content":[{"type":"paragraph","content":[{"text":"MOS-18304","type":"text","marks":[{"type":"strong"}]},{"type":"hardBreak"},{"text":"New System Parameter - To send a message to certain users when the survey diary action is completed in Mobi","type":"text"}]}]},{"type":"tableCell","attrs":{"colspan":1,"background":"var(--even-bg-color)","rowspan":1},"content":[{"type":"paragraph","content":[{"text":"A new System Parameter 'Notify on Survey Diary Action Complete' has been added to send a message to selected users when the Survey Diary Action has been completed in Mobi.","type":"text"}]}]},{"type":"tableCell","attrs":{"colspan":1,"background":"var(--even-bg-color)","rowspan":1},"content":[{"type":"paragraph","content":[{"text":"The System Parameter can be configured with the following values: A - Account Manager E - Entered By M - Move Manager S - Sales Rep Y - All of the above N - Parameter off ","type":"text"},{"type":"hardBreak"},{"type":"hardBreak"},{"text":"Code: NotifyOnSurveyDiaryComplete Description: Notify on Survey Diary Action Complete ","type":"text"},{"type":"hardBreak"},{"text":"Options: A, E, M, S, Y ","type":"text"},{"type":"hardBreak"},{"text":"Default: N","type":"text"}]}]}]},{"type":"tableRow","content":[{"type":"tableCell","attrs":{"colspan":1,"background":"var(--even-bg-color)","rowspan":1},"content":[{"type":"paragraph","content":[{"text":"MOS-18684","type":"text","marks":[{"type":"strong"}]},{"type":"hardBreak"},{"text":"New System Parameters - 'Job Type VAT Default Branch' AND 'Job Type VAT Default Type'","type":"text"}]}]},{"type":"tableCell","attrs":{"colspan":1,"background":"var(--even-bg-color)","rowspan":1},"content":[{"type":"paragraph","content":[{"text":"We have added two new System Parameters: ","type":"text"},{"type":"hardBreak"},{"text":"1. 'Job Type VAT Default Branch' to update the Branch for the Job Type when users select a 'Misc' Job Type, which contains the Code Value “VAT”. ","type":"text"},{"type":"hardBreak"},{"text":"2. 'Job Type VAT Default Type' to update the Type (Cost Center) for the Job Type when users select a 'Misc' Job Type which contains the Code Value “VAT”.","type":"text"}]}]},{"type":"tableCell","attrs":{"colspan":1,"background":"var(--even-bg-color)","rowspan":1},"content":[{"type":"paragraph","content":[{"text":"1.","type":"text"},{"type":"hardBreak"},{"text":"Code: JobTypeVATDefaultBranch Desc: Job Type VAT Default Branch Help: Branch Code Default: ","type":"text"},{"type":"hardBreak"}]},{"type":"paragraph","content":[{"text":"2.","type":"text"},{"type":"hardBreak"},{"text":"Code: JobTypeVATDefaultType Desc: Job Type VAT Default Type Help: Cost Center ","type":"text"},{"type":"hardBreak"},{"text":"Default: ","type":"text"}]}]}]},{"type":"tableRow","content":[{"type":"tableCell","attrs":{"colspan":1,"background":"var(--even-bg-color)","rowspan":1},"content":[{"type":"paragraph","content":[{"text":"MOS-18701","type":"text","marks":[{"type":"strong"}]},{"type":"hardBreak"},{"text":"New System Parameter - Disable Diary Action Lookup Filtering by Each Character","type":"text"}]}]},{"type":"tableCell","attrs":{"colspan":1,"background":"var(--even-bg-color)","rowspan":1},"content":[{"type":"paragraph","content":[{"text":"We have created a new System Parameter that when enabled is using the diary action lookup and attempting to find the diary action you require. The search will not automatically trigger every time you enter in a character. It instead will wait for you to press ENTER to trigger the search filtering process.","type":"text"}]}]},{"type":"tableCell","attrs":{"colspan":1,"background":"var(--even-bg-color)","rowspan":1},"content":[{"type":"paragraph","content":[{"text":"Code: DiaryActionLookupDisableCharacterFiltering","type":"text"},{"type":"hardBreak"},{"text":"Description: Disable Diary Action Lookup Filtering by Each Character ","type":"text"},{"type":"hardBreak"},{"text":"Value: N (Default) ","type":"text"},{"type":"hardBreak"},{"text":"Tooltip: Y - Yes, N - No ","type":"text"},{"type":"hardBreak"},{"text":"Help: When using the diary action lookup, disable the filtering that occurs when typing each character in the filter","type":"text"}]}]}]}]},{"type":"rule"},{"type":"heading","attrs":{"level":2},"content":[{"text":"Reports","type":"text"}]},{"type":"table","attrs":{"layout":"default","width":760.0,"localId":"97ee82f2-249a-4cfe-962f-cc6af133922e"},"content":[{"type":"tableRow","content":[{"type":"tableHeader","attrs":{"colspan":1,"background":"#deebff","rowspan":1},"content":[{"type":"paragraph","content":[{"text":"Title","type":"text"}]}]},{"type":"tableHeader","attrs":{"colspan":1,"background":"#deebff","rowspan":1},"content":[{"type":"paragraph","content":[{"text":"Description of Functionality","type":"text"}]}]},{"type":"tableHeader","attrs":{"colspan":1,"background":"#deebff","rowspan":1},"content":[{"type":"paragraph","content":[{"text":"Description of Usage","type":"text"}]}]}]},{"type":"tableRow","content":[{"type":"tableCell","attrs":{"colspan":1,"background":"var(--odd-bg-color)","rowspan":1},"content":[{"type":"paragraph","content":[{"text":"MOS-17300","type":"text","marks":[{"type":"strong"}]},{"type":"hardBreak"},{"text":"New Report: Storage Inventory Card","type":"text"}]}]},{"type":"tableCell","attrs":{"colspan":1,"background":"var(--odd-bg-color)","rowspan":1},"content":[{"type":"paragraph","content":[{"text":"A new report has been added to show the details as a card listing of all Storage Inventory modules (and containers), along with the associated storage accounts held within.","type":"text"}]}]},{"type":"tableCell","attrs":{"colspan":1,"background":"var(--odd-bg-color)","rowspan":1},"content":[{"type":"paragraph","content":[{"text":"Reports > Storage tab under Locations and Warehouse group ","type":"text"}]},{"type":"paragraph","content":[{"text":"Report Settings:","type":"text"}]},{"type":"paragraph","content":[{"text":"Report name = StgInventoryCard Description = Storage Inventory Card ","type":"text"},{"type":"hardBreak"},{"text":"Report Type = R ","type":"text"},{"type":"hardBreak"},{"text":"Version = StgInventoryCard Details: A Card listing of all Storage Inventory - Modules (and Containers) and the Storage accounts held within","type":"text"}]}]}]}]},{"type":"rule"},{"type":"heading","attrs":{"level":2},"content":[{"text":"Storage","type":"text"}]},{"type":"table","attrs":{"layout":"default","width":760.0,"localId":"f6164e42-2bc7-42c4-97b5-798cd264daf3"},"content":[{"type":"tableRow","content":[{"type":"tableHeader","attrs":{"colspan":1,"background":"#deebff","rowspan":1},"content":[{"type":"paragraph","content":[{"text":"Title","type":"text"}]}]},{"type":"tableHeader","attrs":{"colspan":1,"background":"#deebff","rowspan":1},"content":[{"type":"paragraph","content":[{"text":"Description of Functionality","type":"text"}]}]},{"type":"tableHeader","attrs":{"colspan":1,"background":"#deebff","rowspan":1},"content":[{"type":"paragraph","content":[{"text":"Description of Usage","type":"text"}]}]}]},{"type":"tableRow","content":[{"type":"tableCell","attrs":{"colspan":1,"background":"var(--odd-bg-color)","rowspan":1},"content":[{"type":"paragraph","content":[{"text":"MOS-17557","type":"text","marks":[{"type":"strong"}]},{"type":"hardBreak"},{"text":"Enhancement - New calculation types 'DIS' and 'DIT' for Storage","type":"text"}]}]},{"type":"tableCell","attrs":{"colspan":1,"background":"var(--odd-bg-color)","rowspan":1},"content":[{"type":"paragraph","content":[{"text":"We have added 2 new storage calculation types: DIS - Discount excluding Insurance DIT - Discount Total Include Insurance","type":"text"}]}]},{"type":"tableCell","attrs":{"colspan":1,"background":"var(--odd-bg-color)","rowspan":1},"content":[{"type":"paragraph","content":[{"text":"On Storage Details and Storage Invoicing screen ","type":"text"},{"type":"hardBreak"},{"text":"DIS = Discount excluding insurance. This will exclude charge lines that have the calculation type set as \"I\". ","type":"text"},{"type":"hardBreak"},{"text":"DIT = Discount Total (including insurance). ","type":"text"},{"type":"hardBreak"},{"text":"These types can be used on the rate in the Storage Details tab. When calculating the invoice, Moveware will count the charge lines and assign them to this discount line.","type":"text"}]}]}]}]},{"type":"rule"},{"type":"heading","attrs":{"level":2},"content":[{"text":"Waybills","type":"text"}]},{"type":"table","attrs":{"layout":"default","width":760.0,"localId":"2ebf27ff-6661-41eb-80ad-a2355991247d"},"content":[{"type":"tableRow","content":[{"type":"tableHeader","attrs":{"colspan":1,"background":"#deebff","rowspan":1},"content":[{"type":"paragraph","content":[{"text":"Title","type":"text"}]}]},{"type":"tableHeader","attrs":{"colspan":1,"background":"#deebff","rowspan":1},"content":[{"type":"paragraph","content":[{"text":"Description of Functionality","type":"text"}]}]},{"type":"tableHeader","attrs":{"colspan":1,"background":"#deebff","rowspan":1},"content":[{"type":"paragraph","content":[{"text":"Description of Usage","type":"text"}]}]}]},{"type":"tableRow","content":[{"type":"tableCell","attrs":{"colspan":1,"background":"var(--odd-bg-color)","rowspan":1},"content":[{"type":"paragraph","content":[{"text":"MOS-18699","type":"text","marks":[{"type":"strong"}]},{"type":"hardBreak"},{"text":"New System Parameter - To enable Vessel Flight fields on Waybill details screen","type":"text"}]}]},{"type":"tableCell","attrs":{"colspan":1,"background":"var(--odd-bg-color)","rowspan":1},"content":[{"type":"paragraph","content":[{"text":"A new System Parameter has been added to enable shipping detail fields on the Waybill details screen for specific types. This will allow custom waybill types to be used as an international shipping waybill. List of enabled fields: 'Vessel/Flight', 'Vessel Number', 'Voyage No', 'Port - Loading', 'Discharge', 'Booking Ref', 'Docs Recd'.","type":"text"}]}]},{"type":"tableCell","attrs":{"colspan":1,"background":"var(--odd-bg-color)","rowspan":1},"content":[{"type":"paragraph","content":[{"text":"To use this System Parameter, set the value as comma separated lists of waybill type. ","type":"text"},{"type":"hardBreak"},{"text":"Code: WaybillEnableVesselFlightPortDetailsForSpecificType ","type":"text"},{"type":"hardBreak"},{"text":"Description: Enable Vessel Flight fields on Waybill details screen Options: Comma separated list of Waybill Type, N - No ","type":"text"},{"type":"hardBreak"},{"text":"Default: N","type":"text"}]}]}]},{"type":"tableRow","content":[{"type":"tableCell","attrs":{"colspan":1,"background":"var(--odd-bg-color)","rowspan":1},"content":[{"type":"paragraph","content":[{"text":"MOS-19417","type":"text","marks":[{"type":"strong"}]},{"type":"hardBreak"},{"text":"Enhancement - Repurpose System Parameter 'AMG Container Tracking Path' to Navigate to URL-Links on Dispatch","type":"text"}]}]},{"type":"tableCell","attrs":{"colspan":1,"background":"var(--odd-bg-color)","rowspan":1},"content":[{"type":"paragraph","content":[{"text":"Replace the current System Parameter 'AMG Container Tracking Path' in Moveware to navigate users to URL Links on Waybill Dispatch.","type":"text"}]}]},{"type":"tableCell","attrs":{"colspan":1,"background":"var(--odd-bg-color)","rowspan":1},"content":[{"type":"paragraph","content":[{"text":"Set the 'AMG Container Tracking Path' System Parameter value to be: ","type":"text"},{"text":"https://amgtracking.com.au?wb=","type":"text","marks":[{"type":"link","attrs":{"href":"https://amgtracking.com.au?wb="}}]},{"text":"&desc=&cnt=&oawebid=&dawebid=&eta=&etd=&pads=&hess=&ties=&seal= ","type":"text"},{"type":"hardBreak"},{"text":"On Dispatch, when the Waybill Destination Agent is part of the AMG Group, it will prompt users and redirect them to the URL Links.","type":"text"}]}]}]}]}],"version":1}