Once GFS Courier has been assigned to an invoice, navigate to SIM > Shipping.
Select Assign to Courier. This will automatically download a file (to be imported into GFS).
When GFS returns a corresponding file (exported from the GFS system), go to SIM > Shipping > Actions > Import Courier References.
See below sample file layout of the GFS import:
Upload the returned file from GFS and select GFS from the courier dropdown list.
Click Next to complete the import.
To verify the results, navigate to System Setup > Data Import Results
| Field 'DeliveryName' |
Field 'ShipDate'
|
Field 'Total'
|
Field 'NotificationFax'
|
Field 'Unused9'
|
Field 'Unused19'
|
Field 'Hazardous2'
|
|
Field 'CompanyName'
|
Field 'LocID'
|
Field 'Currency'
|
Field 'Fax'
|
Field 'Unused10'
|
Field 'Unused20'
|
Field 'Hazardous3'
|
|
Field 'DestAddress1'
|
Field 'NumLabels'
|
Field 'Insurance'
|
Field 'Unused1'
|
Field 'Unused11'
|
Field 'Unused21'
|
Field 'Refrigerated
|
|
Field 'DestAddress2'
|
Field 'Weight'
|
Field 'InsuranceValue'
|
Field 'Unused2'
|
Field 'Unused12'
|
Field 'Unused22'
|
|
|
Field 'DestAddressTown'
|
Field 'Printer'
|
Field 'InsuranceCurrency'
|
Field 'Unused3'
|
Field 'Unused13'
|
Field 'Unused23'
|
|
|
Field 'DestAddressCounty'
|
Field 'ShipperName'
|
Field 'Contents'
|
Field 'Unused4'
|
Field 'Unused14'
|
Field 'Unused24'
|
|
|
Field 'DestAddressPostCode'
|
Field 'ContractNum'
|
Field 'AddRefs'
|
Field 'Unused5'
|
Field 'Unused15'
|
Field 'Unused25'
|
|
|
Field 'DestAddressCountry2Code'
|
Field 'CarrierCode'
|
Field 'Notification1'
|
Field 'Unused6'
|
Field 'Unused16'
|
Field 'Unused26'
|
|
|
Field 'KCReference'
|
Field 'ServiceCode'
|
Field 'NotificationSMS'
|
Field 'Unused7'
|
Field 'Unused17'
|
Field 'Hazardous'
|
|
|
Field 'ConsignmentReference'
|
Field 'PackageCode'
|
Field 'NotificationEmail'
|
Field 'Unused8'
|
Field 'Unused18'
|
Field 'Hazardous1'
|