- 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
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- Jobs – Waybill
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- Jobs – Review
- Jobs – Claims
- Job Folder
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- Operations Diary Icons and Filters
- Operations Diary Notes
- Allocate Resources in the Operations Diary
- Close a Day from the Operations Diary
- Confirm Start Times
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- Print the Operations Diary
- SMS Messages in the Operations Diary
- Enter Actual Times in the Operations Diary
- Operations Diary – Planner Tab
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- Invoicing
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- 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
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- Accruals Management
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- Tax Return Module
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- Employee Payroll Admin
- Single Touch Payroll
- STP Phase 2 – Quick Start Guide
- STP Phase 2 – FAQ
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- Install Moveware PDF (Manually)
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- Glossary
- Help and Support
The Ports Management window is used to record and update information on ports, airports and container/rail yards. Ports are used primarily in the Waybills module to set the Origin, Loading, Destination, and Discharge Ports. Ports are also used in Jobs > Details screen to set Origin and Destination ports. This information is integrated with the cost options in the Jobs > Costing screen. In addition, Rates can be set against Ports.
Ports in Waybill Screen
Ports in Jobs/Details Screen
Ports in Costing Details of a Cost Option
