What's New?

214 Transportation Carrier Shipment Status Message Shipment Status Visibility. 

Six new shipment status columns (Pickup Appointment, Delivery Appointment, Carrier Departed Pickup Location, Arrived at Pickup Location, Arrived at Delivery Location, Carrier Departed Delivery Location) and their corresponding Shipment Status Reason’s have been added to the Order’s tab, providing users improved supply chain management through real time visibility into the status of an order at any given time.

User’s now have the ability to download one line item per Shipment Status.  

The CSV will provide user’s an intuitive view of the Shipment Status and it’s corresponding Shipment Status Reason: 

315 Status Details (Ocean) Shipment Status Visibility

Document Timeline Correlation:  The 315 Status Details (Ocean) Shipment Status document has been added to the document timeline view so users can see the timeline of order shipment in one consolidated view:

In addition, users can now view critical Ocean Shipment Statuses by filtering by “Purchase Order” Document Types that “Have Status Details” within the documents tab.  Added columns include the below:

1.      Returned to Carrier's Terminal

2.      Delivery attempted by the carrier; Returned to Shipper

3.      Arrived

4.      Delivery Appointment Date and Time

5.      Loaded on Vessel

6.      Departed Pickup Location

7.      Estimated Delivery

8.      Loaded on Rail

9.      Loaded on Truck

10.  Available for Delivery

11.  Booking Confirmed

12.  Bill of Lading Released

13.  Estimated To Depart Terminal Location

14.  Shipment Cancelled

15.  Received at Origin

16.  Cargo Received at Contractual Place of Receipt

17.  Carrier Release

18.  Customs Released

19.  Carrier and Customs Release

20.  Completed Unloading at Delivery Location

21.  Estimated to Arrive (En Route)

22.  Empty Equipment Dispatched

23.  Arrived at Customs

24.  Rail Departure from Origin Intermodal Ramp

25.  Arrived at Terminal Location

26.  Equipment Number

27.  Bill of Lading Number

28.  Booking Number

29.  Alpha Code/SCAC

Adjusted Order Quantity Breakdown.  Syncrofy now has two separate columns to reflect the quantities sent in an 855 Purchase Order Acknowledgement and an 860 Purchase Order Change.  This will give users a clear understanding of what was communicated separately in these two transaction sets.

 

General  improvements and more...

We continue to make updates to the Syncrofy UI to ensure consistency and improve performance. 

If you have any feature requests for Syncrofy, visit the  Syncrofy Ideas Portal  to submit, vote for, and review other great ideas. The Syncrofy Product team reviews these on a recurring basis for future development. 

 

What's New?

Additional Fields Exposed in the 214 Transportation Carrier Shipment Status Message document details tab. Users now have visibility into several additional fields in the 214 document details.  New fields include:

 

Field Name	Element
Purchase Order Number	L1101 (when L1102 = CR)
SCAC	MS201
Equipment Number	MS202
Equipment Description	MS203
Ref Value	L1101
Ref Qualifier	L1102
Description	L1103
Weight Qualifier	AT801
Weight Unit Code (UOM)	AT802
Weight	AT803
Lading Quantity (# of units of lading quantity)	AT804
FF Remarks	K101 & K102 (concatenated)

 

 

Shipment Status Added to Document Timeline: Users now have visibility into the below shipment statuses of any given order across multiple 214 transactions within the document timeline view.

 

Shipment Status Codes
Code	Stop Type	Definition
AA	Pick	Pick Up Appointment
AB	Drop	Delivery Appointment
AF	Pick	Carrier Departed Pick-up Location with shipment
X3	Pick	Arrived at Pick-up Location
X1	Drop	Arrived at Delivery Location
CD	Drop	Carrier Departed Delivery Location

General improvements and more...

We contiue to make updates to the Syncrofy UI to ensure consistency and improve performance. 

If you have any feature requests for Syncrofy, visit the Syncrofy Ideas Portal to submit, vote for, and review other great ideas. The Syncrofy Product team reviews these on a recurring basis for future development. 

What's New?

Syncrofy 2.0

**All below features are available on the Syncrofy 2.0 platform.  If you have questions on where your company stands on migration, please contact your customer success manager.

 

Update to Application Advice within document timeline. In order to ensure acknowledgement status and pertinent dataflow is clearly conveyed within the document timeline, a few updates to the UI have been completed.

1. The Application Advice is no longer displayed as a unique transaction
2. The acknowledgement (accepted or rejected) communicated within the Application Advice is now directly correlated to the origin transaction as/when the Application Advice loads into Syncrofy
3. Icons Glossary