Hlavička a kontejnery/en - Historie editací

Mlynek v 7. 11. 2024, 13:45

2024-11-07T13:45:50Z

← Starší verze		Verze z 7. 11. 2024, 15:45
Řádek 116:		Řádek 116:
	After searching by name, click on the search result via the KRS number and you will be redirected to the details of the recipient/sender, where you will find the REGON, NIP number and address of the subject.		After searching by name, click on the search result via the KRS number and you will be redirected to the details of the recipient/sender, where you will find the REGON, NIP number and address of the subject.

	~~<div class="mw-translate-fuzzy">~~
	REGON = CIN		REGON = CIN
	NIP = VAT		NIP = VAT
Řádek 128:		Řádek 127:
	\|The ePRS application allows the user to view records in the Commercial Register of Slovenia about individual entities operating in the territory of the Republic of Slovenia. Access is free, but users must log in to the portal (new users must register first).		\|The ePRS application allows the user to view records in the Commercial Register of Slovenia about individual entities operating in the territory of the Republic of Slovenia. Access is free, but users must log in to the portal (new users must register first).
	\|[https://www.ajpes.si/prs/default.asp https://www.ajpes.si/prs/]		\|[https://www.ajpes.si/prs/default.asp https://www.ajpes.si/prs/]
			\|-
			\|'''RS'''
			\|For Serbia, it is necessary to search on publicly available sites or company websites. The national abbreviation for the VAT number in Serbia is called '''PIB.'''
			\|
	\|}		\|}
	<br>		<br>
	~~</div>~~

	==Adding containers to the order / bulk removal, choosing the type of container==		==Adding containers to the order / bulk removal, choosing the type of container==

FuzzyBot: Stránka aktualizována, aby odpovídala nové verzi zdrojové stránky

2024-11-07T13:43:46Z

Stránka aktualizována, aby odpovídala nové verzi zdrojové stránky

← Starší verze		Verze z 7. 11. 2024, 15:43
Řádek 1:		Řádek 1:
			<languages/>

	__TOC__		__TOC__
Řádek 115:		Řádek 116:
	After searching by name, click on the search result via the KRS number and you will be redirected to the details of the recipient/sender, where you will find the REGON, NIP number and address of the subject.		After searching by name, click on the search result via the KRS number and you will be redirected to the details of the recipient/sender, where you will find the REGON, NIP number and address of the subject.

			<div class="mw-translate-fuzzy">
	REGON = CIN		REGON = CIN
	NIP = VAT		NIP = VAT
Řádek 128:		Řádek 130:
	\|}		\|}
	<br>		<br>
			</div>

	==Adding containers to the order / bulk removal, choosing the type of container==		==Adding containers to the order / bulk removal, choosing the type of container==

Mlynek v 12. 9. 2024, 19:11

2024-09-12T19:11:09Z

Mlynek v 2. 5. 2024, 06:02

2024-05-02T06:02:20Z

← Starší verze		Verze z 2. 5. 2024, 08:02
Řádek 132:		Řádek 132:
	In the next step, fill in the number of containers in the order and their type in the ''Add containers'' field. With the '''Add''' button, the filled values will be recorded in the container table that has just been created. Additions can be made repeatedly. It is possible to add 1 - 99 containers within one order. The '''Total number''' field of '''containers''' serves as the sum of all inserted containers. The '''Type''' field can be left blank, but you will have to fill in this information in the table for each container separately.		In the next step, fill in the number of containers in the order and their type in the ''Add containers'' field. With the '''Add''' button, the filled values will be recorded in the container table that has just been created. Additions can be made repeatedly. It is possible to add 1 - 99 containers within one order. The '''Total number''' field of '''containers''' serves as the sum of all inserted containers. The '''Type''' field can be left blank, but you will have to fill in this information in the table for each container separately.

	[[File:~~Contadd~~.png]]		[[File:11_01.png]]
	<br>		<br>
	<br>		<br>
	==Action==		==Action==
	{\|		{\|
	\|[[File:~~11_01~~.png\|center]]		\|[[File:Image001.png\|center]]
	\|Containers can also be added one by one using the action icon found in the right part of the container table. A blank row will be added to the end of the table.		\|Containers can also be added one by one using the action icon found in the right part of the container table. A blank row will be added to the end of the table.
	\|-		\|-

Mlynek v 2. 5. 2024, 05:59

2024-05-02T05:59:11Z

← Starší verze		Verze z 2. 5. 2024, 07:59
Řádek 40:		Řádek 40:
	In the pop-up window, you define the following details:		In the pop-up window, you define the following details:
	<br>		<br>
	[[~~File~~:~~Image Consignee1~~.png]]<blockquote><br>		[[Soubor:111_988.png]]<blockquote><br>
	'''Company Name - Recipient''' - Fill in according to the commercial invoice, or possibly the commercial register.		'''Company Name - Recipient''' - Fill in according to the commercial invoice, or possibly the commercial register.

Mlynek: založena nová stránka s textem „TOC“

2024-05-02T05:52:35Z

založena nová stránka s textem „__TOC__“

← Starší verze		Verze z 2. 5. 2024, 07:52
Řádek 40:		Řádek 40:
	In the pop-up window, you define the following details:		In the pop-up window, you define the following details:
	<br>		<br>
	[[~~Soubor~~:Image ~~updated 11_03~~.png]]<blockquote><br>		[[File:Image Consignee1.png]]<blockquote><br>
	'''Company Name - Recipient''' - Fill in according to the commercial invoice, or possibly the commercial register.		'''Company Name - Recipient''' - Fill in according to the commercial invoice, or possibly the commercial register.

Mlynek: založena nová stránka s textem „''Container number'' - the container number is validated to the number of characters. It must contain four letters and seven numbers. The same container number may not be repeated in the order.“

2024-05-02T05:51:44Z

založena nová stránka s textem „''Container number'' - the container number is validated to the number of characters. It must contain four letters and seven numbers. The same container number may not be repeated in the order.“

← Starší verze		Verze z 2. 5. 2024, 07:51
Řádek 33:		Řádek 33:
	In the recipient field, using the '''New Recipient''' option and the action button [[File:Plus12.png\|21x21px]], you can create a new recipient.		In the recipient field, using the '''New Recipient''' option and the action button [[File:Plus12.png\|21x21px]], you can create a new recipient.

	~~<div class="mw-translate-fuzzy">~~
	<br>		<br>
	[[Soubor:~~Notify3~~.png\|bezrámu\|]		[[Soubor:111_987.png\|bezrámu\|]]
	<br>		<br>
	~~</div>~~

Mlynek: založena nová stránka s textem „Soubor:Image sender duplicity.png“

2024-05-02T05:48:18Z

založena nová stránka s textem „Soubor:Image sender duplicity.png“

← Starší verze		Verze z 2. 5. 2024, 07:48
Řádek 42:		Řádek 42:
	In the pop-up window, you define the following details:		In the pop-up window, you define the following details:
	<br>		<br>
	[[Image~~:Consignee1~~.png]]<blockquote><br>		[[Soubor:Image updated 11_03.png]]<blockquote><br>
	'''Company Name - Recipient''' - Fill in according to the commercial invoice, or possibly the commercial register.		'''Company Name - Recipient''' - Fill in according to the commercial invoice, or possibly the commercial register.

Mlynek: založena nová stránka s textem „Soubor:Conisgnee duplicity.png“

2024-05-02T05:47:16Z

založena nová stránka s textem „Soubor:Conisgnee duplicity.png“

← Starší verze		Verze z 2. 5. 2024, 07:47
Řádek 23:		Řádek 23:
	'''Notify to''' – Using the action icon [[File:Contact.png\|28x28px]], you can select additional contact persons for the specific order. The selection is limited to persons listed under the specific orderer. The orderer is automatically indicated in notifications. To select a contact, use the checkbox and confirm the selection by clicking the '''Select''' button.		'''Notify to''' – Using the action icon [[File:Contact.png\|28x28px]], you can select additional contact persons for the specific order. The selection is limited to persons listed under the specific orderer. The orderer is automatically indicated in notifications. To select a contact, use the checkbox and confirm the selection by clicking the '''Select''' button.

	[[Soubor:~~Notifyto_01~~.png]]<br>		[[Soubor:11_02.png]]<br>

	Once selected, you will see the chosen contacts loaded in the header of the order next to the action icon [[File:Contact.png\|28x28px]]. A contact can be removed by clicking the cross next to the contact's name.		Once selected, you will see the chosen contacts loaded in the header of the order next to the action icon [[File:Contact.png\|28x28px]]. A contact can be removed by clicking the cross next to the contact's name.
Řádek 33:		Řádek 33:
	In the recipient field, using the '''New Recipient''' option and the action button [[File:Plus12.png\|21x21px]], you can create a new recipient.		In the recipient field, using the '''New Recipient''' option and the action button [[File:Plus12.png\|21x21px]], you can create a new recipient.

			<div class="mw-translate-fuzzy">
	<br>		<br>
	[[Soubor:Notify3.png\|bezrámu\|~~302x302pixelů]~~]		[[Soubor:Notify3.png\|bezrámu\|]
	<br>		<br>
			</div>


	In the pop-up window, you define the following details:		In the pop-up window, you define the following details:
	<br>		<br>
	[[~~File~~:~~Image updated~~ Consignee1.png]]<blockquote><br>		[[Image:Consignee1.png]]<blockquote><br>
	'''Company Name - Recipient''' - Fill in according to the commercial invoice, or possibly the commercial register.		'''Company Name - Recipient''' - Fill in according to the commercial invoice, or possibly the commercial register.

Mlynek: založena nová stránka s textem „'''VAT Number''' - the first two letters of the VAT number, which characterize the country code.“

2024-05-02T05:42:35Z

založena nová stránka s textem „'''VAT Number''' - the first two letters of the VAT number, which characterize the country code.“

← Starší verze		Verze z 2. 5. 2024, 07:42
Řádek 137:		Řádek 137:
	==Action==		==Action==
	{\|		{\|
	\|[[File:~~Image001~~.png\|center]]		\|[[File:11_01.png\|center]]
	\|Containers can also be added one by one using the action icon found in the right part of the container table. A blank row will be added to the end of the table.		\|Containers can also be added one by one using the action icon found in the right part of the container table. A blank row will be added to the end of the table.
	\|-		\|-

← Starší verze		Verze z 12. 9. 2024, 21:11
Řádek 5:		Řádek 5:
	<br>		<br>
	<br>		<br>
	'''~~Customer~~''' - the transport ~~customer~~ (automatically filled with Your company based on registration).		'''Ordering Party''' - the transport orderer (automatically filled with Your company based on registration).

	'''Payer''' - a subject responsible for paying the invoice for the completed transport. The field includes a function [https://helpcp.metrans.eu/index.php/Drop-down drop-down]. If a user account is associated with multiple payers, the choice can be made from the list.		'''Payer''' - a subject responsible for paying the invoice for the completed transport. The field includes a function [https://helpcp.metrans.eu/index.php/Drop-down drop-down]. If a user account is associated with multiple payers, the choice can be made from the list.

	'''~~Customer reference~~''' - Your internal number, which will be displayed on the invoice issued by METRANS company. The field can contain [https://helpcp.metrans.eu/index.php/Hodnota_MIX MIX value]. This field is mandatory.		'''Ordering Party Reference''' - Your internal number, which will be displayed on the invoice issued by METRANS company. The field can contain [https://helpcp.metrans.eu/index.php/Hodnota_MIX MIX value]. This field is mandatory.

	'''Consignee''' - the exact name of the goods recipient according to the commercial invoice. If it is LCL or the transportation of personal effects on behalf, select the entity representing the recipient. In the case of unrepresented transportation of personal effects, provide the full name of the owner. The field includes a [https://helpcp.metrans.eu/index.php/Drop-down drop-down] function and may contain [https://helpcp.metrans.eu/index.php/Hodnota_MIX MIX value].		'''Consignee''' - the exact name of the goods recipient according to the commercial invoice. If it is LCL or the transportation of personal effects on behalf, select the entity representing the recipient. In the case of unrepresented transportation of personal effects, provide the full name of the owner. The field includes a [https://helpcp.metrans.eu/index.php/Drop-down drop-down] function and may contain [https://helpcp.metrans.eu/index.php/Hodnota_MIX MIX value].
Řádek 19:		Řádek 19:
	'''Involved party reference''' - internal reference of the involved third party. If no third party is involved in the order, the field is inactive.		'''Involved party reference''' - internal reference of the involved third party. If no third party is involved in the order, the field is inactive.

	'''Note ~~or customer service~~''' - You can fill in additional information for processing by METRANS customer service. Up to 250 characters can be filled in.		'''Note for Customer Service''' - You can fill in additional information for processing by METRANS customer service. Up to 250 characters can be filled in.

	'''Notify to''' – Using the action icon [[File:Contact.png\|28x28px]], you can select additional contact persons for the specific order. The selection is limited to persons listed under the specific orderer. The orderer is automatically indicated in notifications. To select a contact, use the checkbox and confirm the selection by clicking the '''Select''' button.		'''Notify to''' – Using the action icon [[File:Contact.png\|28x28px]], you can select additional contact persons for the specific order. The selection is limited to persons listed under the specific orderer. The orderer is automatically indicated in notifications. To select a contact, use the checkbox and confirm the selection by clicking the '''Select''' button.
Řádek 30:		Řádek 30:
	<br>		<br>
	<br>		<br>
	== Creating a New ~~Recipient~~ ==		== Creating a New Consignee==
	In the ~~recipient~~ field, using the '''New ~~Recipient~~''' option and the action button [[File:Plus12.png\|21x21px]], you can create a new ~~recipient~~.		In the Consignee field, using the '''New Consignee''' option and the action button [[File:Plus12.png\|21x21px]], you can create a new consignee.

	<br>		<br>
Řádek 41:		Řádek 41:
	<br>		<br>
	[[Soubor:111_988.png]]<blockquote><br>		[[Soubor:111_988.png]]<blockquote><br>
	'''Company Name ~~- Recipient~~''' - Fill in according to the commercial invoice, or possibly the commercial register.		'''Consignee Company Name''' - Fill in according to the commercial invoice, or possibly the commercial register.

	'''VAT prefix''' - the first two letters of the VAT number, which characterize the country code.		'''VAT prefix''' - the first two letters of the VAT number, which characterize the country code.
Řádek 164:		Řádek 164:
	'''Container number''' - the container number is validated to the number of characters. It must contain four letters and seven numbers. The same container number may not be repeated in the order.		'''Container number''' - the container number is validated to the number of characters. It must contain four letters and seven numbers. The same container number may not be repeated in the order.

	'''Seal ~~number~~''' – numbers of seals hung on the container. The application checks the uniqueness of the registered seal in the order. Individual seals need to be separated by a semicolon or a comma.		'''Seal numbers''' – numbers of seals hung on the container. The application checks the uniqueness of the registered seal in the order. Individual seals need to be separated by a semicolon or a comma.

	'''Release reference'''' (PIN) – reference for picking up the container at the terminal.		'''Release reference''' (PIN) – reference for picking up the container at the terminal.

	'''Billing reference''' - additional reference on the issued invoice. The reference of the customer will also be indicated on the invoice.		'''Billing reference''' - additional reference on the issued invoice. The reference of the customer will also be indicated on the invoice.