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Yearly Archives: 2019

How to attach documents in an organization..?

Here you can learn about how to attach the documents in an organization. 1. Login with Fresa Gold, Navigate to Master—> Organization (Fig.1). Fig.1 2. Edit the particular organization (Fig.2). Fig.2 3. Click Attachment option on the right side (Fig.3). Fig.3 4. Enter the Name and choose the Attachment, Date …

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How to map TDS for an organization..?

1. Login with Fresa Gold, Navigate to Masters—> Organization (Fig.1) (Fig.1) 2.Select the particular organization and Select TDS tab and click Add button (Fig.2) (Fig.2) 3. Select the TDS percentage and enter Valid up to date , Amount limit. and click Save button(Fig.3). (Fig.3). 4.Now the TDS is added(Fig.4).  (Fig.4) Hope you got …

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How to create Job from Home page..?

1. login with Fresa Gold, In Current Active Jobs Dash Board click “+” Symbol (Fig.1). 2. Select the Department as per your requirement and Enter the Client Name and click Next button(Fig.2). 3.  Enter the POR (Place of Receipt), POD (Port of Depature), and Employee Name and click Next button (Fig.3). 4. Select …

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How to create shipment from Home page..?

1. login with Fresa Gold, In Current Active Shipments Dash Board click “+” Symbol (Fig.1). Fig.1 2. Select the Department as per your requirement (Fig.2). Fig.2 3. Fill the details (Fig.3). Fig.3 4. If you need to create the new customer click the button and enter the Customer Name and Sales …

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How to add Notify party in Shipment..?

Here you learn about how to add Notify party in Shipment. 1. Login with Fresa Gold, Navigate to Particular Shipment (Fig.1). 2.Click Organization tab (Fig.2). 3. Select Organization type as Notify 1 (Fig.3). 4. Now click Add Organization button (Fig.4). 5. Select the Notify Party Name from list of values and …

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How to generate the Bank Statement of Accounts…?

Here you can learn about, how to learn Bank Statement of Accounts. 1. Login with Fresa Gold, Navigate to Accounts—> Bank/ Cash (Fig.1). Fig.1 2. Click Statement of Accounts and enter the COA, Category, From and To Date then Click Submit button (Fig.2). Fig.2 3. Now it will show the …

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How to generate Consol Report based on Origin Agent…?

Here you can learn about, how to generate Consol Report based on Origin Agent 1. Login with Fresa Gold, Navigate to Customer Service—> Report – CS (Fig.1). Fig.1 2. Select Consol Report (Fig.2). Fig.2 3.  Select the Origin Agent, From and To Date and click Submit option (Fig.3). Fig.3 4. Now it will …

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