Customs Single Administrative Document (SAD) Download Service
|
|
- Constance Beryl Ward
- 7 years ago
- Views:
Transcription
1 Customs Single Administrative Document (SAD) Download Service Specifications & User Guide Version 1.0 March 2014 Initial Version 1.1 Sept 2014 Version History Insertion* 'Representative Status' SAD_TraderSpec>Row 15 Insertion* 'Time Received' in ITEM_TraderSpec>Row 2 * consequential impact on Field/Column order on rows thereafter AEP Helpdesk Corporate Affairs & Customs Division Nenagh aephelpdesk@revenue.ie Outside Ireland: Page 1 of 16 Version 1.1
2 Introduction As part of Revenue s commitment to provide a wide range of online services, this ROS facility allows registered Declarants and Traders, both Importers and Exporters, to request via ROS, a monthly extract of their processed SAD declarations. The extracts will automatically be dropped into their Revenue mailbox every month from the month of request. Characteristics of the Data Extract This facility is available to all ROS C&E registered Importers, Exporters or Declarants It consists of two plain-text comma separated value (CSV) format files, covering General (SAD) and Item (ITM) levels Filename: C[SAD or ITM][Reference Number][Date of extract YYMMDD] No header row indicating the field description is included in the extract. The schemas are included in this document (See appendix) It provides an extract of all SADs that were lodged in the previous calendar month that have, at the time of extract, been processed by the AEP system. The information returned will be on the basis of the latest record. That is to say it will incorporate any processed amendments or corrections that have taken place on the SAD within the calendar month of the original SAD lodgement Note that where highlighted in the schemas, the record may return more than one row for each distinct entry in the specific field. The monthly data will be dropped into customer ROS mailbox on the second weekend of each subsequent month Page 2 of 16 Version 1.1
3 Access the SAD Download Service in ROS To begin the process of requesting a SAD Download the customer must be C&E registered and hold a valid ROS Digital Certificate. Access to ROS using the Customer Digital Certificate and password is as outlined below Following a successful login Customers will be brought to their ROS webpage from which they should select the Revenue Record Tab as indicated Page 3 of 16 Version 1.1
4 Selecting Services and then Request Statements of Accounts gives the option to request a Download delivery Requesting the SAD Download Report Request Download Delivery enables ROS C&E customers to receive these monthly reports. 1. Select C&E from the tax type drop down list on the Request Statement of Account screen. 2. Select the correct tax registration/trader number and 3. Select the option to Request Download Delivery from the Function dropdown menu 4. Click Request button Page 4 of 16 Version 1.1
5 Once a request for the C&E SAD Download Report has been made the following confirmation screen will be displayed Page 5 of 16 Version 1.1
6 The first download report for all SADs processed in the current month will be posted in the ROS mailbox the second weekend of the following month. This will continue thereafter unless cancelled by the customer. Accessing the SAD Download Report From Revenue Record tab > Options > Inbox Messages All records posted are held here defaulted in date descending order To refine and search for relevant records (including option to include Archived records) use Search using Document Type Tax Type/Duty - C&E Document Type C&E Download SAD: File extracts containing GENERAL level SAD information C&E Download Item: File extracts holding equivalent ITEM level SAD information Search Page 6 of 16 Version 1.1
7 In the example below the customer has selected the C&E Download SAD report Clicking on the appropriate link in the Notice No column allows the CSV contents to be viewed in the users default program (MS Excel in the screenshot below) Option is also available to Export. (Print feature not available for these document types). Page 7 of 16 Version 1.1
8 Archive will store the extract and remove files from display. However to include archived records in searches simply check the Include Archive option Cancelling the SAD Download Report To cancel receipt of future monthly download reports the Customer can select the Cancel Request Download option from the Request Statement of Accounts screen. Page 8 of 16 Version 1.1
9 Select C&E from the tax type drop down list. Select the correct tax registration/trader number Select the option to Cancel Download Delivery Function from the drop-down menu. Once the report has been cancelled a confirmation message will be displayed on screen informing the customer/trader that the report has been cancelled. The trader will not receive a report from the month the request is cancelled. Any queries relating to this service please contact AEP Helpdesk Corporate Affairs & Customs Division Nenagh aephelpdesk@revenue.ie Outside Ireland: Page 9 of 16 Version 1.1
10 FILE EXTRACT SPECIFICATIONS (Specification also available in MS Excel on request) Page 10 of 16 Version 1.1
11 CSV FIELD ORDER C&E Download SAD General The following is the file layout for the C&E Download SAD General comma-separated values (csv) file COLUMN ORDER 1 A DESCRIPTION MOVEMENT REFERENCE NUMBER (MRN) SAD BOX 2 B TIME RECEIVED System Generated AEP TRADER GUIDE REFERENCE FIELD NAME FIELD TYPE System Generated SAD-Entry-Number VARCHAR (16) Timestamp of SAD Lodgement SAD-Entry-Date 3 C IMPORTATION CODE Box 1/1 Appendix 2 SAD-Declaration-Type VARCHAR (2) 4 D DECLARATION TYPE CODE Box 1/2 Appendix 3 SAD Type of Import declaration VARCHAR (1) 5 E CONSIGNOR REFERENCE Box 2 sad.b2_consignor_tr VARCHAR (17) 6 F CONSIGNOR NAME Box 2 sad.b2_name VARCHAR (35) 7 G CONSIGNOR ADDRESS LINE 1 & 2 Box 2 sad.b2_address VARCHAR (84) 8 H ITEMS Box 5 SAD-Tot-Items VARCHAR (3) 9 I TOTAL PACKAGES Box 6 SAD-Total number of packages VARCHAR (7) 10 J REFERENCE NUMBER Box 7 SAD-Main-Reference VARCHAR (35) 11 K CONSIGNEE REFERENCE Box 8 sad.b8_consignee_tr VARCHAR (17) 12 L CONSIGNEE NAME Box 8 sad.b8_name VARCHAR (35) 13 M CONSIGNEE ADDRESS LINE 1 & 2 Box 8 sad.b8_address VARCHAR (84) 14 N VALUE DETAILS Box 12 Appendix 5 SAD-Value-Code VARCHAR (1) 15 O STATUS OF THE DECLARANT/REPRESENTATIVE Box 14/1 Appendix 6 sad.b14_tr_represent VARCHAR(1) 16 P DECLARANT Box 14/2 Report-Declarant- Registration VARCHAR (17) 17 Q COUNTRY OF DISPATCH Box 15 Appendix 4 SAD-Ctry-Dispatch VARCHAR (2) DATE Page 11 of 16 Version 1.1
12 18 R COUNTRY OF DESTINATION Box 17 Appendix 4 SAD-Ctry-Destination VARCHAR (2) IDENTITY AND NATIONALITY OF SAD-Identity and Nationality 19 S Box 18 VARCHAR (27) MEANS OF TRANSPORT ON ARRIVAL of means of transport 20 T CONTAINER Box 19 SAD-Container-Indicator VARCHAR (1) 21 U DELIVERY CODE Box 20/1 Appendix 9 SAD-Delivery-Code VARCHAR (3) 22 V DELIVERY DESTINATION Box 20/2 Appendix 9 SAD-Delivery-Destination VARCHAR (35) 23 W DELIVERY LOCATION Box 20/3 Appendix 9 SAD-Delivery-Place-Qualifier VARCHAR (1) 24 X NATIONALITY OF ACTIVE MEANS OF TRANSPORT CROSSING THE BORDER Box 21/2 Appendix 4 SAD-Conveyance-Nat VARCHAR (2) 25 Y CURRENCY CODE Box 22/1 Appendix 10 SAD-Currency-Code VARCHAR (3) 26 Z TOTAL AMOUNT INVOICED Box 22/2 SAD-Total-Invoiced VARCHAR (16) 27 AA EXCHANGE RATE Box 23 SAD-Exchange-Rate VARCHAR (13) 28 AB NATURE OF TRANSACTION Box 24 Appendix 11 SAD-Nature of transaction VARCHAR (2) 29 AC MODE OF TRANSPORT AT THE BORDER Box 25 Appendix 12 SAD-Mode-Transport VARCHAR (2) 30 AD INLAND MODE OF TRANSPORT Box 26 Appendix 12 SAD-Inland Mode of Transport VARCHAR (1) 31 AE OFFICE OF ENTRY Box 29 Appendix 13 SAD-Entry-Location VARCHAR (8) 32 AF LOCATION OF GOODS Box 30 Appendix 14 SAD-Goods-Location VARCHAR (8) 33 AG IDENTIFIER CODE Box 44/1 Appendix 21 *CD_OTHER_ATTACHMENT- Complementary Data VARCHAR (5) 34 AH DESCRIPTION OF ADDITIONAL CD_OTHER_ATTACHMENT- Box 44/2 Appendix 21 INFORMATION Complementary Data Value VARCHAR (255) 35 AI IDENTIFIER CODE Box 44/1 Appendix 21 *CD_ATTACHMENT- Additional Doc VARCHAR (4) 36 AJ DESCRIPTION OF ADDITIONAL CD_ATTACHMENT - Box 44/2 Appendix 21 INFORMATION Additional Doc Value VARCHAR (255) 37 AK DEFERRED PAYMENT Box 48 SAD-Payer-Registration VARCHAR (17) 38 AL IDENTIFICATION OF WAREHOUSE Box 49/1 Appendix 24 SAD-Warehouse VARCHAR (17) 39 AM TRADE MOVEMENT INDICATOR System Generated I:Import; E:Export SAD-Import/Export VARCHAR (1) Page 12 of 16 Version 1.1
13 40 AN ROUTING INDICATOR System Generated 0:Green; 1:Orange; SAD-Routing VARCHAR (1) 2:Red 41 AO TAX TYPE CODE System Generated Appendix 22 *CD_ASSESS-Duty-Type VARCHAR (3) 42 AP TAX AMOUNT System Generated CD_ASSESS-Duty-Amt VARCHAR (19) 43 AQ METHOD OF PAYMENT CODE System Generated Appendix 23 CD_Asssess-Mop VARCHAR (1) 44 AR TOTAL TAX AMOUNT System Generated SAD-Total-Summary- Amount VARCHAR (19) 45 AS TIME DISCHARGED System Generated Timestamp of SAD Discharge SAD-Discharge Date DATE *Indicates that record will return more than one row for each distinct entry in these specific fields Page 13 of 16 Version 1.1
14 CSV FIELD ORDER 1 A C&E Download SAD Item The following is the file layout for the C&E Download SAD ITEM CSV file COLUMN ORDER DESCRIPTION MOVEMENT REFERENCE NUMBER (MRN) SAD BOX 2 B TIME RECEIVED System Generated AEP TRADER GUIDE REFERENCE FIELD NAME FIELD TYPE System Generated ITEM-Entry-Number VARCHAR (16) Timestamp of SAD Lodgement SAD-Entry-Date 3 C CONTAINER (S) NUMBERS Box 31/2 IS-CONTAINER- num VARCHAR (11) 4 D TYPE OF PACKAGE Box 31/3 Appendix 16 IS_PACKAGE - type VARCHAR (2) 5 E UNIQUE LINE OF PACKAGE REFERENCE Box 31/4 IS_PACKAGE - lp_ref VARCHAR (8) 6 F NUMBER OF PACKAGES/PIECES Box 31/5 ITEM - Number of Packages VARCHAR (5) 7 G MARKS AND NUMBERS OF PACKAGES Box 31/6 IS_PACKAGE - marks VARCHAR (42) 8 H DESCRIPTION OF GOODS Box 31/7 IS_PACKAGE - description VARCHAR (80) 9 I PACKAGES IN ITEM Box 31/8 ITEM - Package in item VARCHAR (2) 10 J ITEM NO Box 32 ITEM - Item Number VARCHAR (3) 11 K COMBINED NOMENCLATURE CODE Box 33 ITEM-Commodity-Code VARCHAR (10) 12 L TARIC ADDITIONAL CODE 1 Box 33/3 ITEM-Additional Code 1 VARCHAR (4) 13 M TARIC ADDITIONAL CODE 2 Box 33/4 ITEM-Additional Code 2 VARCHAR (4) 14 N NATIONAL CODE Box 33/5 ITEM-Excise code VARCHAR (4) 15 O COUNTRY OF ORIGIN CODE Box 34 Appendix 4 ITEM - Country of Origin VARCHAR (2) 16 P GROSS MASS Box 35 ITEM Gross Weight VARCHAR (12) 17 Q PREFERENCE CODE Box 36 Appendix 17 ITEM-Preference-Code VARCHAR (3) DATE Page 14 of 16 Version 1.1
15 18 R PROCEDURE REQUESTED/PROCEDURE Box 37 (a&b) Appendix 18 ITEM-Procedure-Code VARCHAR (8) PREVIOUS/PROCEDURE CATEGORY 19 S NET MASS Box 38 ITEM-Net-Mass VARCHAR (12) 20 T QUOTA Box 39 ITEM - Quota order Number VARCHAR (6) 21 U SUMMARY DECLARATION / PREVIOUS DOCUMENT Box 40 Appendix 19 ITEM - Summary Declaration/Previous Document VARCHAR (42) 22 V SUPPLEMENTARY NUMBER OF UNITS Box 41 ITEM-Supplementary-Units VARCHAR (12) 23 W ITEM PRICE Box 42 ITEM-Price VARCHAR (12) 24 X VALUATION METHOD CODE Box 43 Appendix 20 ITEM-Value-Code VARCHAR (1) 25 Y IDENTIFIER CODE Box 44/1 *IS_ADDITIONAL - Comp VARCHAR (5) 26 Z DESCRIPTION OF ADDITIONAL INFORMATION Box 44/2 27 AA IDENTIFIER CODE Box 44/1 28 AB DESCRIPTION OF ADDITIONAL INFORMATION Box 44/2 Data IS_ADDITIONAL - CompData Value *IS_ATTACHMENT - Add Doc IS_ATTACHMENT -Add Doc Value VARCHAR (255) VARCHAR (4) VARCHAR (255) 29 AC ADJUSTMENT Box 45 ITEM-Value-Adjustment VARCHAR (17) 30 AD STATISTICAL VALUE Box 46 ITEM-Statistical-Value VARCHAR (12) 31 AE TAX TYPE CODE System Generated Appendix 22 *IS_ASSESS - Duty-Type VARCHAR (3) 32 AF TAX BASE System Generated IS_ASSESS - Duty Base VARCHAR (19) 33 AG TAX RATE System Generated IS_ASSESS - Duty Rate VARCHAR (19) 34 AH TAX AMOUNT System Generated IS_ASSESS-Duty-Amt VARCHAR (19) 35 AI METHOD OF PAYMENT CODE Box 47/5 Appendix 23 IS_ASSESS -Mop VARCHAR (1) *Indicates that record will return more than one row for each distinct entry in these specific fields Page 15 of 16 Version 1.1
16 END PAGE Page 16 of 16 Version 1.1
account multiple solutions
Quick Start Guide 1 Our easy to use guide will get you up and running in no time! The guide will assist you to: Validate bank numbers Validate ID numbers Access number tips Release funds to your bank Transfer
More informationIntroduction to Client Online. Factoring Guide
Introduction to Client Online Factoring Guide Contents Introduction 3 Preparing for Go live 3 If you have any questions 4 Logging In 5 Welcome Screen 6 Navigation 7 Navigation continued 8 Viewing Your
More informationClient Manager User Guide. Version 1.2 Last update: 30 April 2015
Version 1.2 Last update: 30 April 2015 TABLE OF CONTENTS 1. Connecting to Client Manager 2 1.1. Logging into the system 2 2. Client Level Features 3 2.1. Group Availability 3 2.2. Client Selection 4 2.3.
More informationPrevue Online How-To Guide Managing a Branch Account
How to Manage a Branch Account This guide is intended for use by the Main Account that has established Branch accounts. The Main Account may need to edit Branch Account information such as allowing sharing
More informationUser Manual - Sales Lead Tracking Software
User Manual - Overview The Leads module of MVI SLM allows you to import, create, assign and manage their leads. Leads are early contacts in the sales process. Once they have been evaluated and assessed,
More informationChapter 4b - Navigating RedClick Import Wizard
Chapter Chapter 4b - Navigating RedClick Import Wizard 4b Click on an Import Name to display the template screen Click here to create a new template 2. Click on an existing template by clicking on the
More informationYour Guide to setting up Sage One Accounting from your Accountant. Setting Up Sage One Accounting
Your Guide to setting up Sage One Accounting from your Accountant Setting Up Sage One Accounting 1 Contents Introduction Introduction...3 Quick Start Guide entering key business information...4 Set Up
More informationHow to Configure and Use MRP
SAP Business One How-To Guide PUBLIC How to Configure and Use MRP Applicable Release: SAP Business One 8.8 All Countries English October 2009 Table of Contents Purpose... 3 The MRP Process in SAP Business
More informationHow to Make Register and Make Online Bookings
Contents: How to Make Register and Make Online Bookings Online Booking Website Registration Home Page Quick Links Manage Bookings Memberships Unpaid Sales Online Booking Website To book online you will
More informationClick on Faculty & Staff Then Staff Resources. Click on Kiosk
Click on Faculty & Staff Then Staff Resources Click on Kiosk 1 Login For First Time Users without a password, you will want to click where the arrow is instructing you. When prompted, you must use your
More informationAAFCO Check Sample Program New Data Reporting Website Manual Date of Issue: March 1 st 2014
Victoria S. Siegel, Ph.D., Chair Collaborative Check Sample Program Committee AAFCO Check Sample Program New Data Reporting Website Manual Date of Issue: March 1 st 2014 1. Registered participants in any
More informationSpecial and Fundraising Events Masters Class. Part 2: Managing your Event and Sending Invitations
Special and Fundraising Events Masters Class Part 2: Managing your Event and Sending Invitations Find Your Event Go to the Events Tab and either find the event on the Calendar, or use the Search Bar. Invitations
More information- 1 - Guidance for the use of the WEB-tool for UWWTD reporting
- 1 - Guidance for the use of the WEB-tool for UWWTD reporting June 13, 2011 1 0. Login The Web tool application is available at http://uwwtd.eionet.europa.eu/ You can access the application via the form
More informationdhl ONLINE SHIPPING USER GUIDE
Click & Ship dhl ONLINE SHIPPING USER GUIDE http://bookuk.dhl.com A customer guide for sending time definite international and domestic shipments online 2 Click & Ship contents contents 04 Getting started
More informationAriba Network Invoice Guide
Ariba Network Invoice Guide Content Introduction Invoice Practices Before you Begin Invoicing Customer Invoicing Rules Electronic Invoice Routing Configure Remittance Configure Invoice Notifications Creating
More informationUser Guide for Payroll Service (APS+)
User Guide for Payroll Service (APS+) Sept 2015 No part of this document may be reproduced, stored in a retrieval system of transmitted in any form or by any means, electronic, mechanical, chemical, photocopy,
More informationContents 1. Introduction... 3 2. Login... 4 3. Order Status... 5. 3.1 Search for pre-advice and orders... 5 3.2 View pre-advice or order...
Contents 1. Introduction... 3 2. Login... 4 3. Order Status... 5 3.1 Search for pre-advice and orders... 5 3.2 View pre-advice or order... 5 3.2.1 Coli... 7 3.2.2 Coli and Tracking and Tracing... 8 3.2.3
More informationWebsite Builder Overview
Website Builder Overview The Website Builder tool gives users the ability to create and manage their own website, which can be used to communicate with students and parents outside of the classroom. Users
More informationManaging Expense Reports Program Administrators and Approvers
CentreSuite Quick Reference Guide May 2015 Managing Expense Reports Program Administrators and Approvers On the Manage Expense Reports page, you can manage the expense reports you create, and, if you are
More informationEducation Solutions Development, Inc. APECS Navigation: Business Systems Getting Started Reference Guide
Education Solutions Development, Inc. APECS Navigation: Business Systems Getting Started Reference Guide March 2013 Education Solutions Development, Inc. What s Inside The information in this reference
More informationClickatell Communicator2 Help Gui
Clickatell Communicator2 Help Gui February 2015 Contents Contents... 1 Overview... 3 Getting started... 3 4.1 Registering for a Communicator Account... 3 4.2 Changing your settings... 5 4.2.1 Contact Information...
More informationUser Guide. Trade Finance Global. Reports Centre. October 2015. nordea.com/cm OR tradefinance Name of document 8/8 2015/V1
User Guide Trade Finance Global Reports Centre October 2015 nordea.com/cm OR tradefinance Name of document 2015/V1 8/8 Table of Contents 1 Trade Finance Global (TFG) Reports Centre Overview... 4 1.1 Key
More informationIngram Micro Invoice Gateway User Guide 11/1/2014
Ingram Micro Invoice Gateway User Guide 11/1/2014 Invoice Gateway at Ingram Micro http://ingrammicrous.billtrust.com Browsers supported: IE8 and higher, Firefox, Chrome Getting Started 1. Click the Sign
More informationLEGAL PRACTITIONERS (AMENDMENT) ORDINANCE 2012 CONTENTS
LEGAL PRACTITIONERS (AMENDMENT) 2012 A2751 CONTENTS Section Page 1. Short title A2755 2. Commencement A2755 3. Section 2 amended (Interpretation) A2755 4. Section 6 amended (Practising certificates solicitors)
More informationNAB Trade Finance Online Customer User Guide
NAB Trade Finance Online Customer User Guide Contents Introduction Scope... 2 How to Use This Guide... 2 Users of NAB Trade Finance Online... 3 Resources... 3 Your Profile... 4 Introduction... 4 Roles...
More informatione-invoicing Online Billing
e-invoicing Online Billing For any assistance please contact Email: Tel: Contents Welcome to Online Billing 3 Registering for Online Billing 4 einvoicing and epayment 10 Logging in 11 Accessing your new
More informationIntroduction to ilab Solutions for VUMC Users
Introduction to ilab Solutions for VUMC Users (VUMC PIs, Lab Managers, and Lab Members) Table of Contents Account Access & Login Credentials... 2 Account Registration for First-time Users... 2 Accessing
More informationCONNECT MANAGER SUPPLY ORDER MANAGEMENT TOOL 3.5 MANUAL
CONNECT MANAGER SUPPLY ORDER MANAGEMENT TOOL 3.5 MANUAL Table of Contents Open Supplier Network SM Table of Contents 1 How to Get Started..3 Viewing Orders....6 Processing Orders. 12 Exporting Orders...16
More informationMySupplier Portal. MySupplier Portal is the new standard method for contacting Pitney Bowes Accounts Payable. https://ap.mysupplierportal.
MySupplier Portal Pitney Bowes is pleased to announce a new service for our suppliers. Our new Supplier Portal enables companies who supply Pitney Bowes with goods or services to view invoice status over
More informationTravel Request and Expense Report Processing for Monthly Personal Car Mileage
Travel Request and Expense Report Processing for Monthly Personal Car Mileage 1 Table of Contents Travel Request Overview... 3 Section 1: Create a New Travel Request for Monthly Personal Car Mileage...
More informationUSING MS OUTLOOK. Microsoft Outlook
USING MS OUTLOOK In this tutorial you will learn how to use Microsoft Outlook with your EmailHosting.com account. You will learn how to setup an IMAP account, and also how to move your emails and contacts
More informationCCS sales order document flow Android 3.0 version. Content and purpose of the application
CCS sales order document flow Android 3.0 version Content and purpose of the application From mobile device a full document workflow of sales orders can be requested. Based on a sales order number all
More informationCity of Lincoln Emergency Alarm Registration
City of Lincoln Emergency Alarm Registration Contents New Emergency Alarm Registration... 2 Online Account Services... 7 Logging in... 7 Forgotten passwords... 7 Making Payments... 8 Viewing False Alarms...
More informationMessaging Dashboard Quick Reference Guide
Messaging Dashboard Quick Reference Guide This guide will show you how to log in and use the Messaging Dashboard application. The Messaging Dashboard application allows users to search for messages or
More informationCall Recorder Quick CD Access System
Call Recorder Quick CD Access System V4.0 VC2010 Contents 1 Call Recorder Quick CD Access System... 3 1.1 Install the software...4 1.2 Start...4 1.3 View recordings on CD...5 1.4 Create an archive on Hard
More informationGetting Started with Sage One Start
Getting Started with Sage One Start Contents Introduction Introduction...3 Sage One Start in more detail...4 Getting started setting up the business...5 Configuring the Chart of Accounts...5 Importing
More informationHow To Run A Run Dashboard On An Aca.Edu
Chairs and Deans Argos Dashboards Guide The following guide is provided to assist you in running and understanding the information that the dashboard in Argos returns. The dashboard located through the
More informationAd Hoc Reporting: Data Export
Ad Hoc Reporting: Data Export Contents Ad Hoc Reporting > Data Export... 1 Export Format Options... 3 HTML list report (IMAGE 1)... 3 XML (IMAGE 2)... 4 Delimited Values (CSV)... 4 Fixed Width (IMAGE 10)...
More informationWebmail User Guide. The Webmail Window. Logging In to Webmail. Displaying and Hiding the Full Header. Printing an Email. Composing a New Email
Webmail User Guide Rev: November, 2012 Webmail is supported in the following browsers: Windows Internet Explorer 6, Internet Explorer 7, Firefox 2, and Firefox 3 Mac OSX Safari 2, Safari 3, Firefox 2,
More informationTraining Manual. Version 6
Training Manual TABLE OF CONTENTS A. E-MAIL... 4 A.1 INBOX... 8 A.1.1 Create New Message... 8 A.1.1.1 Add Attachments to an E-mail Message... 11 A.1.1.2 Insert Picture into an E-mail Message... 12 A.1.1.3
More informationUser guide for the Cskills Awards Awards Online system
User guide for the Cskills Awards Awards Online system Published by Cskills Awards, CITB, Bircham Newton, King s Lynn, Norfolk PE31 6RH First published 2008 Revised July 2013, January 2014, April 2014,
More informationWMATA Supplier Portal. Account Management
WMATA Supplier Portal The office of Procurement and Materials is dedicated to providing quality goods and services to support WMATA's mission in a professional and ethical manner while striving to exceed
More informationExpressShipper User Guide
ExpressShipper Quick User Guide ExpressShipper Section 0 Page 1 of 1 Section 1: Structure of the User Guide In this section This section contains the following topics: Topic See Page What is the purpose
More informationYOUR GUIDE TO ANZ VIETNAM INTERNET BANKING
YOUR GUIDE TO ANZ VIETNAM INTERNET BANKING Table of contents Welcome note Getting started ANZ Vietnam Internet Banking Enquiries Account balances Credit Card enquiries Funds transfer Bill payment Requests
More informationGoogle Apps for Sharing Folders and Collecting Assignments
Google Apps for Sharing Folders and Collecting Assignments The Google Drive is cloud (online) storage space, and it is also where you create and work with Google Docs, Sheets, Slides, etc. Create a Folder
More informationHow To Write A Health Care Plan
USER GUIDE STEP UP PERFORMANCE MANAGEMENT SYSTEM Oklahoma State Department of Health Table of Contents Chapter 1 Getting Started... 2 Chapter 2 Overview and Public Health System Alignment... 5 Chapter
More informationPayPal Integration Guide
PayPal Integration Guide Table of Contents PayPal Integration Overview 2 Sage Accounts Setup 3 Obtaining API credentials from PayPal 4 Installing Tradebox Finance Manager 5 Creating a connection to PayPal
More informationUser s Guide for the Texas Assessment Management System
User s Guide for the Texas Assessment Management System Version 8.3 Have a question? Contact Pearson s Austin Operations Center. Call 800-627-0225 for technical support Monday Friday, 7:30 am 5:30 pm (CT),
More informationOnline Expenses User Manual
Online Expenses User Manual 1.0 Activating your Tarpon Online Expenses Account Applying for a password a) Select the Register link (1). This will take you to a form where you can apply for an Online Expenses
More informationUSER GUIDE for Salesforce
for Salesforce USER GUIDE Contents 3 Introduction to Backupify 5 Quick-start guide 6 Administration 6 Logging in 6 Administrative dashboard 7 General settings 8 Account settings 9 Add services 9 Contact
More information1) After login WinTonenet Securities Trading System, a window named WinTonenet Securities Trading will be shown.
(A) BUY STOCKS WinTonenet Securities Trading Guidelines (2) TRANSACTION (STANDARD VERSION) 1) After login WinTonenet Securities Trading System, a window named WinTonenet Securities Trading will be shown.
More information525 South 29 th Street. Harrisburg, PA 17104. Learning Management System User s Guide
525 South 29 th Street Harrisburg, PA 17104 Learning Management System User s Guide July 2015 1 Table of Contents User Accounts Overview 3 Changing your Email address 3 Changing your Password 3 Changing
More informationJ E F I S THE NJ JEFIS SERVICES APPLICATION FOR DC CASES
New Jersey Judiciary Administrative Office of the Courts Automated Trial Court Systems Unit JUDICIARY ELECTRONIC FILING IMAGING SYSTEM J E F I S THE NJ JEFIS SERVICES APPLICATION FOR DC CASES July 2010
More informationShipping Administration Getting Started Guide
FedEx Ship Manager TM at fedex.ca Shipping Administration Getting Started Guide Managing the shipping process within your company Welcome to Shipping Administration What is FedEx Ship Manager TM at fedex.ca
More informationUsermanual Active Tracing 3.3. Full Visibility. Complete chain of consignment tracking and paperless proof of delivery
Usermanual Active Tracing 3.3 Full Visibility Complete chain of consignment tracking and paperless proof of delivery Benutzerhandbuch, November 2009 Seite 2 Table of contents Introduction... 3 1. Access...
More informationPCGENESIS PAYROLL SYSTEM OPERATIONS GUIDE
PCGENESIS PAYROLL SYSTEM OPERATIONS GUIDE 6/17/2016 Section I: Special Functions [Topic 8A: Payroll Gross Data Export and Import File Processing, V1.6] Revision History Date Version Description Author
More informationCreating an Event Registration Web Page with Special Features using regonline Page 1
Creating an Event Registration Web Page with Special Features using regonline 1. To begin, enter www.regonline.com in your browser s address bar. A red arrow on each screen shot shows you where to place
More informationCyberSource Business Center
CyberSource Business Center CS-5-123110 Copyright 2010 Harris Connect, LLC. all rights reserved. Reproduction in any form without the express written consent of Harris Connect, LLC. is strictly prohibited
More informationMarathon Data Systems
Marathon Data Systems Executive Dashboard Executive Dashboard is a powerful business intelligence tool that allows owners, managers and executives to: Easily see trends that exist within the data that
More informationBig Lots Vendor Compliance Web Portal User Guide - Vendor
Big Lots Vendor Compliance Web Portal User Guide - Vendor https://visibility.inovis.com/dataquality/xclient/biglots 1. To login to the system for the first time: Open the New User Notification Invite e-mail
More informationWelcome to the topic on Enhancements in Sending E-Mail in release 9.1
Welcome to the topic on Enhancements in Sending E-Mail in release 9.1 1 After completing this topic, you will be able to: Outline the enhancements in sending E-Mail in version 9.1. Define the settings
More informationWhat happens if I accidentally overwrite the formulas contained in the yellow columns?
The 1502 FEE CALCULATOR has been provided in Excel format. The 1502 FEE CALCULATOR is intended to assist in the calculation of SBA's on-going servicing fee on non-secondary market, unsold loans and the
More informationCreating an Expense Report with PeopleSoft Travel & Expenses
Creating an Expense Report with PeopleSoft Travel & Expenses Contents Accessing Travel and Expenses...1 Creating an Expense Report...1 Entering an Expense Report for Travel Reimbursement...2 Entering Your
More informationIntroductory Guide Web Purchase Orders for Sage 200
Introductory Guide Web Purchase Orders for Sage 200 Create POs in Sage 200 via a web interface Multiple concurrent users entering POs into Sage 200 in real time Powerful account/stock search View and print
More informationHow do I view and download reports?
How do I view and download reports? There are 2 key areas in the reporting suite: Overview & Detailed. Overview Reports Providing you with volume and value summaries by account and product. Detailed Reports
More informationOracle FLEXCUBE Direct Banking Release 12.0.1.0.0 Retail Transfer and Payments User Manual. Part No. E52306-01
Oracle FLEXCUBE Direct Banking Release 12.0.1.0.0 Retail Transfer and Payments User Manual Part No. E52306-01 Retail Transfer and Payments User Manual Table of Contents 1. Transaction Host Integration
More informationCONTENTS MANUFACTURERS GUIDE FOR PUBLIC USERS
OPA DATABASE GUIDE FOR PUBLIC USERS - MARCH 2013 VERSION 5.0 CONTENTS Manufacturers 1 Manufacturers 1 Registering a Manufacturer 2 Search Manufacturers 3 Advanced Search Options 3 Searching for Manufacturers
More informationDispatch Software. Page 1 of 61
Dispatch Software Page 1 of 61 Table of Contents Main Menu... 5 Dispatch File... 6 Search... 6 Modify Dispatch... 8 Drop Report... 11 Dispatch File Important Fields... 12 Accounting... 13 Search... 13
More information7.1 Transfers... 7.2 Cancellations & Refunds.. 8 - Net Rate Module for Agent Processing...
OPERATOR USER MANUAL 2008 TABLE OF CONTENTS 1- Registration 1.1 Open Website... 1.2 Registration Type. 1.3 Welcome Page. 1.4 Log In Page.. 1.5 Company Information Page 1.6 Registration Confirmation Page.
More informationUSING MS OUTLOOK WITH FUSEMAIL
USING MS OUTLOOK WITH FUSEMAIL In this tutorial you will learn how to use Microsoft Outlook with your FuseMail account. You will learn how to setup an IMAP account, and also how to move your emails and
More informationWork with the MiniBase App
Work with the MiniBase App Trademark Notice Blackboard, the Blackboard logos, and the unique trade dress of Blackboard are the trademarks, service marks, trade dress and logos of Blackboard, Inc. All other
More informationPRODUCTS & QUOTES USING THE KEY & IRESS EXCHANGE
Page 1 of 18 PRODUCTS & QUOTES USING THE KEY & IRESS EXCHANGE Introduction Once you have completed the Protection/GI Fact Find in relation to the client s protection needs you can now proceed to quote
More informationTutorial for Horde email. Contents
Tutorial for Horde email Contents Basics 1. Starting Horde 2. Reading emails 3. Replying / Forwarding 4. New email 5. Attachments 6. Save as Draft 7. Address books Adding contact details and accessing
More informationEmployer Portal User Guide Last Updated: October 2015
Employer Portal User Guide Last Updated: October 2015 San Francisco City Option PO Box 194367 San Francisco, CA 94119-4367 Phone: 1(415) 615-4492 Fax: 1(415) 615-4392 Email: employerservices@sfcityoption.org
More informationUser Guide Package Exception Management
User Guide Package Exception Management 70-3262-4.6 PRECISION Applications 2012 September 2012 2012 Precision Software, a division of QAD Inc. Precision Software products are copyrighted and all rights
More informationConference Booking Enquiry & Maintenance
Conference Booking Enquiry & Maintenance Date: 10/09/2015 Prepared by: Eric Li 1 Contents Overview 3 Target Audience 3 Exercise 4 Logging on to OneStop Secure 4 Enquire Booking in OneStop 5 Remove Conference
More informationUSER MANUAL FOR INTERNET BANKING (IB) SERVICE
USER MANUAL FOR INTERNET BANKING (IB) SERVICE Content: Introduction and General questions. Accessing and using Internet Banking. 1. Log In, Log Out and Printing screen/transaction information 2. Inquiries
More informationHow To Use Vodafone Bill Manager On A Pc Or Mac Or Ipad (For A Phone) On A Sim Sim Or Ipa (For An Ipa) On Vod Afone Corporate Online On A Mac Or Sim Sim (
Vodafone Bill Manager End User Guide Table of Contents 1. Introduction... 4 1.1 Login and Launch... 4 1.2 Help... 5 1.3 Browsers and screen resolution... 5 2. Quick Start Guide... 6 2.1 Dashboard... 6
More informationAT&T Online Fax User Guide Version 1.0
AT&T Online Fax User Guide Version 1.0 Welcome to AT&T Website Solutions SM We are focused on providing you the very best web hosting service including all the tools necessary to establish and maintain
More informationDivision of Student Affairs Email Quota Practices / Guidelines
Division of Student Affairs Email Quota Practices / Guidelines Table of Contents Quota Rules:... 1 Mailbox Organization:... 2 Mailbox Folders... 2 Mailbox Rules... 2 Mailbox Size Monitoring:... 3 Using
More informationGetting started with Email Marketing
Getting started with Email Marketing Create Email a marketing campaign remains one of the most important tools available to digital marketers today, providing a cost-effective technique to reach prospects
More informationIntegrated Invoicing and Debt Management System for Mac OS X
Integrated Invoicing and Debt Management System for Mac OS X Program version: 6.3 110401 2011 HansaWorld Ireland Limited, Dublin, Ireland Preface Standard Invoicing is a powerful invoicing and debt management
More informationUser Manual. CitiDirect \ CitiDirect EB - Citi Trade Portal. InfoTrade Phone No. 0 801 258 369 infotrade@citi.com
CitiDirect \ CitiDirect EB - Citi Trade Portal User Manual InfoTrade Phone No. 0 801 258 369 infotrade@citi.com CitiDirect HelpDesk Phone No. 0 801 343 978, +48 (22) 690 15 21 Monday Friday 8.00 17.00
More informationElectronic Ticket System
UNIVERSITY OF GEORGIA Electronic Ticket System New Options Available as of January 2010 Insert the complete email address (valid UGA address only) instead of the UGA MyID to send tickets to Approvers.
More informationForm Builder Manual. A brief overview of your website s Form Builder with screenshots.
A brief overview of your website s with screenshots. 1 Table of Contents:...1...3 Creating a New Web Form...4 Editing a Form Element...7 Creating a Form Action...9 Adding a Form Layout to an Action...11
More informationMasterCard Smartdata.gen2 (Smartdata)
MasterCard Smartdata.gen2 (Smartdata) Cardholder Quick Reference Card ffwelcome to Smartdata The Home screen displays each time you log on to Smartdata. It provides access to various data and information
More informationReporting User Guide. Version Oct 2011 Page 1 of 65
Version Oct 2011 Page 1 of 65 Table of Contents Purpose...3 1. Quick Balances...3 1.1. Quick Balances Setup...3 2. Scheduled Statement Reporting...5 2.1. Scheduled Daily Operating Account Statement...5
More informationDocument Manager 2.0. User Guide
Document Manager 2.0 User Guide Document Manager 2.0 Introduction Document Manager 2.0 is the Web to Print ordering application for OfficeMax ImPress. Many features and functionality are available to you
More informationWP Affiliate Manager PayPal Mass Pay. Step-by-Step Tutorial
WP Affiliate Manager PayPal Mass Pay Step-by-Step Tutorial Table of Contents Requirements... 3 Step 1: Acquiring Your API Credentials... 4 Step 2: Configuring WPAM... 6 Step 3: Making a Payment... 7 Step
More informationSection 4. Mastering Folders
Section 4 Mastering Folders About This Section Section 3: Working with Receipts introduced you to the Receipts Grid area of the Receipt Organizer window (the lower of the two grids). In the Receipts Grid,
More informationSystem Administrator Training Guide. Reliance Communications, Inc. 603 Mission Street Santa Cruz, CA 95060 888-527-5225 www.schoolmessenger.
System Administrator Training Guide Reliance Communications, Inc. 603 Mission Street Santa Cruz, CA 95060 888-527-5225 www.schoolmessenger.com Contents Contents... 2 Before You Begin... 4 Overview... 4
More informationRescueNet 12-Lead Administration Guide. Software version 2.0 Manual 1.0 revision
RescueNet 12-Lead Administration Guide Software version 2.0 Manual 1.0 revision 2011 by ZOLL. All rights reserved. RescueNet is a registered trademark of ZOLL Data Systems. RescueNet @Work, RescueNet 12-Lead,
More informationSIRIM Online Application For Certificate of Approval For Importation of Goods.
SIRIM Online Application For Certificate of Approval For Importation of Goods. IRON & STEEL User Guide Trader Module Version 1.0 12 August 2011 Dagang Net Technologies Sdn. Bhd. Tower 3, Avenue 5, The
More informationINVENTORY MANAGEMENT
support@magestore.com sales@magestore.com Phone: 084 4 8585 4587 INVENTORY MANAGEMENT PLATINUM VERSION USER GUIDE Version 1.4 1 Table of Contents 1. INTRODUCTION... 4 2. HOW TO USE... 9 2.1. Manage Suppliers...
More informationCOMMODITY FORMS HELP NATURAL GAS TABLE OF CONTENTS
TABLE OF CONTENTS 1.0 INTRODUCTION... 2 2.0 CONTACT US... 2 3.0 ACCESSING COMMODITY FORMS FOR NATURAL GAS... 3 3.1 FILING COMMODITY FORMS... 3 3.2 SELECT FILING OPTIONS... 8 4.0 COMMODITY GAS HOME PAGE...
More informationHow To Use Optimum Control EDI Import. EDI Invoice Import. EDI Supplier Setup General Set up
How To Use Optimum Control EDI Import EDI Invoice Import This optional module will download digital invoices into Optimum Control, updating pricing, stock levels and account information automatically with
More informationUser guide HostLogic SAP EKAER 5.0 solution
User guide HostLogic SAP EKAER 5.0 solution version 4.4 15. July 2015 Table of Contents 1. Introduction... 3 2. Authorization... 3 3. Encryption of the EKAER password... 4 4. Master data... 6 4.1 Material
More informationHow to Define Authorizations
SAP Business One How-To Guide PUBLIC How to Define Authorizations Applicable Release: SAP Business One 8.8 All Countries English September 2009 Table of Contents Introduction... 3 Authorizations Window...
More informationKPN SMS mail. Send SMS as fast as e-mail!
KPN SMS mail Send SMS as fast as e-mail! Quick start Start using KPN SMS mail in 5 steps If you want to install and use KPN SMS mail quickly, without reading the user guide, follow the next five steps.
More informationRegistered Users Accounts Payable
ACBPS Online Payment Facility 1 Registered users can manage their payments to the Australian Customs and Border Protection Service (ACBPS) and keep a track of payment history using this facility. After
More information