All New Projects
Project – New Import VOC
Compu-Clearing Integrated Systems:
New Projects -
Thursday, 21 January 2010 - 13:47
We have added the ability to amend and create product codes whilst within the New VOC option...
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SARS NOTIFICATION
Compu-Clearing Integrated Systems:
New Projects -
Monday, 11 January 2010 - 12:59
Customs have changed the method of clearing parcel post...
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NEW!! LIVE SHIP TRACKING information.
Compu-Clearing Integrated Systems:
New Projects -
Thursday, 07 January 2010 - 08:35
Compu-Clearing has teamed up with Shipscene a leading Company specializing in providing LIVE tracking information on all ships docking at the South African Harbors...
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DA67 – Slip for Payment of Revenue to Customs and Excise (12—0-20090120ah)
Compu-Clearing Integrated Systems:
New Projects -
Friday, 11 December 2009 - 10:21
We are adding the ability to create and print the DA67 from the system...
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Export Bill of Entry “Marks & Numbers (09-10-08162910sv)
Compu-Clearing Integrated Systems:
New Projects -
Monday, 12 October 2009 - 08:50
On export bill of entry framing we currently have 8 lines available for the capture of “Marks & Numbers”...
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Export Bill of Entry Exchange Rate (09-10—5084228sv)
Compu-Clearing Integrated Systems:
New Projects -
Monday, 12 October 2009 - 08:50
When you are preparing an Export Bill of Entry in foreign currency, you are required to enter the exchange rate...
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CTO Update and Print (09-14-0900-2009sv)
Compu-Clearing Integrated Systems:
New Projects -
Tuesday, 15 September 2009 - 10:32
We are going to be developing a new feature on the import and export CTO (Container Terminal Order)...
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Cargo Dues – EDI to TNPA (09-09-11154003sv)
Compu-Clearing Integrated Systems:
New Projects -
Monday, 14 September 2009 - 10:34
To avoid possible rejections by TNPA on Cargo Dues submitted electronically we are going to be putting in place a check...
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Universal Suppliers Invoice Program (Memo 09-09-04102411sv)
Compu-Clearing Integrated Systems:
New Projects -
Monday, 07 September 2009 - 15:13
We are changing the Suppliers Invoice Program to add a new field “ROO Applicable“...
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Import Voucher’s of Correction to have Running Balances (Memo 09-08-27110546sv)
Compu-Clearing Integrated Systems:
New Projects -
Monday, 07 September 2009 - 00:00
Import Voucher’s of Correction to have Running Balances. The “New” VOC program, option 9 on the VOC menu for both Airfreight and Seafreight...
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