Company Maintenance
Company Maintenace
The following is a standardized guide that should be followed when modifying a client (company) account in JASCI software. Modifying a client must be done by a system administrator. For client account modifications, 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: Locate Company
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 - The client/company abbreviated
Name Long - The client/company name
Address Line - Client/company headquarters
City
Country Code
State
Zip code
Bill To Name 20 - Abbreviated
Bill to Name 50 - Full name
Bill to Address Line 1 - Client/company billing address
Bill To City
Bill To Country Code
Bill To State Code
Bill To Zip Code
Contact Name - Client/company contact information
Contact Phone
Contact Email
Logo - Applicable, provided by client/company
Group Company Control - 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 -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.