The following is a standardized guide that should be followed for client setup or modifying an existing client on JASCI software. Setting up or modifying a client must be done by a system administrator. For client setup/modification request please submit a ticket to our ServiceNow desk.
Step 1: Open Company Lookup
A client is referred to as a ‘company’ in JASCI software. On the navigation bar select 7 - Setup > Maintenance > Company Maintenance.
Step 2: Create/Locate Company
To create a new company (client), select the ‘New’ button.
To modify an existing company, enter the company ID/name or select the ‘Display All’ button to generate a list of all existing companies. Locate the company and select the ‘Edit’ button.
Step 3: Enter Company Information (Client)
Company ID - Cargowise ID
Name Short -
Name Long -
Address Line -
City
Country Code
State
Zip code
Bill To Name 20
Bill to Name 50
Bill to Address Line 1 - Billing Address
Bill To City
Bill To Country Code
Bill To State Code
Bill To Zip Code
Contact Name
Contact Phone
Contact Email
Logo - Company provided logo,
Group Company Control (YES/NO) - This is used to identify this Company as a Group Company. A group Company is used to group companies together for Picking and Putwall Process.
Combine Pallets Shipment (YES/NO) -This is used to identify that pallets can be combined in shipments allow a single scan at Load Truck.
Days Per Week -
Corporate Company -
Shared Company -
Single Items for Singles -
Receiving Variance -
Export Doc at Close Truck
BOL by Sales Orders -
Check on Close Truck
Load Putwall with Assign Route
Check Inventory Re-Allocate During Batching
Restrict Private Gravities
Default Tracking Number Value
Change Order Carrier/Carrier Service at Shipment
Print Fulfillment Request Label
Select the ‘Save/Updated’ button once all information is entered/adjusted.
