- Featured Product: Online Payments (Stripe)
- Meet Moveware
- Getting Started
- Jobs
- The Job Life Cycle and Statuses
- Jobs – Search
- Jobs – Details
- Jobs – DSP
- Jobs – Diary
- Jobs – Contact
- Jobs – Costing
- Jobs – Costing Interface
- The Costing Life Cycle
- Add a Cost Option
- Add Estimated Costs and Suppliers in Costing
- Add a Sell Price in Costing
- Add a Cost Line to a Cost Option
- Print a Quote for a Cost Option
- The Status Q Cost Option
- Modify the Cost Option Details
- The Option Total Line
- Add Actual Costs and Post a Purchase
- Accruals in Job Costing
- Multiple Currencies in Jobs Costing
- Enter Foreign Currency Costs and Sell Prices
- Add an Additional Cost Option
- Combine Cost Options
- Misc Job Types Costing
- Cancel a Cost Option
- Change a Cost Option Customer (Debtor)
- Change a Supplier (Creditor) of a Costing Line
- Set a Costing Line as No Charge
- Set a Cost Option as No Charge
- Create a Costing Credit Note
- Internal Resource Costs
- Jobs – Costing Fields
- Jobs – Invoicing
- Jobs – Invoicing Interface
- Create an Invoice in Jobs
- Modify Invoice Header Information
- Modify Invoice Charge Lines
- Invoice One Total Line
- Post an Invoice in Jobs
- Print an Invoice in Jobs
- Unlink an Invoice from a Cost Option
- Add a Credit Note
- Add an Additional Invoice
- Partial Invoicing
- Jobs – Invoicing Fields
- Jobs – Inventory
- Jobs – Resources
- Jobs – Import / Export
- Jobs – Waybill
- Jobs – Storage
- Jobs – Review
- Jobs – Claims
- Job Folder
- Baggage
- Fine Art
- Corporate (CRM)
- Sales
- Daily Diary (Operations Diary)
- Operations Diary Icons and Filters
- Operations Diary Notes
- Allocate Resources in the Operations Diary
- Close a Day from the Operations Diary
- Confirm Start Times
- Diary Actions in the Operations Diary
- Print the Operations Diary
- SMS Messages in the Operations Diary
- Enter Actual Times in the Operations Diary
- Operations Diary – Planner Tab
- Organizer
- Waybills
- Operations
- Full Screen Dispatch
- Container Movements
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- Storage Management
- Storage Invoicing
- Storage Rate Revision
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- Customer Management
- Customer Ageing
- Combined Invoicing
- Customer Approval Setup
- Invoicing
- Invoice Update
- Receipting
- Receipt Listing
- Receipts Import
- Van Line Clearing
- Suppliers
- Supplier Management
- Purchases
- Create a Manual Purchase Invoice
- Apply a Purchase Invoice to a Job
- Apply a Purchase Invoice to a Waybill
- Apply a Purchase Invoice to an Inventory
- Assign a Purchase Invoice for Approval
- Cancel a Purchase Invoice
- Email a Purchase Invoice
- Purchase Invoicing in Foreign Currency
- Modify a Purchase Invoice
- Place a Purchase Invoice on Hold
- Print a Purchase Invoice
- Reverse a Posted Purchase Invoice
- Search for a Purchase Invoice
- Purchase Event Log
- Purchase Approval
- Purchase Update
- Purchase Import / Export
- Accruals Management
- Payments
- Payment Batch
- Payment Listing
- Purchase Orders
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- Subcontractor Payments
- General Ledger
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- General Ledger Journals
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- Budgets
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- Tax Return Module
- Banking
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- Employee Management
- Employee Payroll
- Employee Payroll Update
- Employee Payroll Admin
- Single Touch Payroll
- STP Phase 2 – Quick Start Guide
- STP Phase 2 – FAQ
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- STP Data Export Fields and Requirements
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- Internal Phone Book
- Inventory Management
- Inventory Management – Containers
- Inventory Management – Crates
- Inventory Management – Furniture
- Inventory Management – Labour
- Inventory Management – Office Equipment
- Inventory Management – Other
- Inventory Management – Packing Materials
- Inventory Management – Storage
- Inventory Management – Vehicles
- Inventory Management – Vessels
- Job Products
- Job Types Management
- Locations
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- Paragraph Management
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- Review Setup
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- Set Up Employees to Use Mobi
- Configure Mobi Settings
- All Mobi Settings
- Language Setup
- Configure Pre-Set Paragraphs
- How to Customize Menus, Reports, and Reviews in Mobi
- Editing Inventory Item Button Ribbon
- Customize Mobi Inventory Buttons
- Defaulting Methods in Mobi
- Mobi Barcoding
- Configuring Mobi Costing Menu
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- How to Activate Mobi Automatic E-mail/SMS
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- SEPA File
- South African Banking Files
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- Trackfreight
- TriGlobal
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- UK BACS File
- U.S. Bank – Multi Payment Export
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- Glossary
- Help and Support
The Inventory Management – Containers type allows you to create records for each shipping container type used within your organization, in addition to: tracking the usage of container, ownership of container, associated costs, and the container’s current location.
If your organisation does not have shipping containers, this section can be used to set up template containers to be added to Waybills and modified on the Waybill with details such as the Container number and Seal number.
Overview of Fields
Field | Description |
---|---|
Type | This is a Drop down box to select the Inventory type. Click on the down arrow next to the type field and select Container. |
Container No | If you own the container, enter the Container name or Serial number. Otherwise enter a template code such as 40HC for 40′ High Cube. |
Description | A brief description of the container. e.g. 40′ High Cube Container. |
Make | The make of the container. |
Supplier | The Supplier (Creditor) of the Container. |
Owned By | The Owner of the Container. |
Cost Type | N/A |
Product | N/A |
Size | The physical dimensions of the container. |
Volume (or Weight) | The volume or weight of the container. For systems that display weights, there is a toggle next to the field to view Volume. |
Tare | The weight of the container. |
ISO Code | The ISO code for the container. |
Certification | The certification number of the container. |
Default Type | The default type of the container. 20, 20HC, 20R, 40, etc. |
Status | Active or Inactive. |
Branch | The branch that the container belongs to. |
Cost Centre | The Cost Centre to apply to the container, if applicable. |
G/L Code | The G/L Code to apply to the container, if applicable. |
Purchase Price | The Purchase price of the container. |
Date Acquired | The date the container was purchased. |
Costing Item | N/A – set to N. |
Template | N/A – set to N. |
Hire | N/A – set to N. |
Details | The details of the container location: Dehire, Empty, Export, Other, Pick-up, Repair, Sold, Storage, Transfer, or Waybill. |
Default Calc Type | The cost period of the container. |
Default | N/A |
Agent | The Agent who owns the location where the container currently resides. |
Current Location | Click the lightning bolt icon to the right of “Location Date” to set the Container’s current location. |
Dehire Location | The location the Container is to be De-hired or returned to. |
Location Date | The date the container was sent to the Current Location. |
Req Return Date | The date the container is to be returned. |
Barcode | The barcode number on the Container. |
Storage Clients | If the Container is used by a Storage Account, the storage account number, name, and date will be listed here. |
Display Branches | Leave blank if all branches should see this Container in their list. Double click and choose specific branches who should be able to use this Container. |
Display Cost Centres | Leave blank if the Container should be available for Jobs of all Cost Centres. Double click and choose specific Cost Centres if it should only be available for a limited type of Job(s). |
Comments | Enter relevant comments about the container. |