| This package
handles load information between shippers and carriers. It prints
invoices, statements, checks to carriers, cash requirements
report, aging reports, 1099's, there are find carrier options to help cover a load, and
much more.
This is the
main menu.
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| This is an
input form. It can be used to add, change, delete, and find a
shipper. There is a Dial Shipper button that will speed dial thru
a phone modem. You can view all records or sorted records on the
grid tab. |
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| The first two
tabs are input forms. It can be used to add, change, delete, and
find a carrier. You can also filter, sort and display all
carriers on the grid tab. There is a Dial Carrier button that
will speed dial thru a phone modem. The first tab keeps track of
load origin information on each state |
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| This is the
second tab. It tracks the destination information for all of a carriers loads. |
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| This form
displays all the information about an individual load. The red
buttons allow you to find and pick a shipper, carrier, or
consignee, so there is only a need to type it once and use over
and over. |
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| This is the
second tab for load information. The red button will find and retrieve bill to information. |
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| This form
allows brokers to find a carrier based on origin state and
destination state. This form speeds up the brokers ability to
cover a load. |
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| This form will
find loads that match the users criteria. |
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| This is a print
report dialog form. This can print to a window on a screen, a
file, or to a printer. |
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| This is a
report printed to a window. |
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