Home / Fresa Gold / Fresa Gold – Documentation

Fresa Gold – Documentation

How to Generate DO Number..?

Here you can learn about how to generate DO Number. 1. Login with Fresa Gold, Navigate to particular Shipment (Fig.1) Fig.1 2. click edit option (Fig.2) Fig.2 3. Enter the DO Number or click generate option and click Save changes button (Fig.3) Fig.3 Hope you got an idea about to …

Read More »

How to take the Container Details of a Customer…?

Here you can learn about how to take the container details of a customer. 1. Login with Fresa Gold, Navigate to Documentation, click Reports-Docs (Fig.1). Fig.1 2. Select Container Activity List Report (Fig.2) Fig.2 3. Enter the From Date and To Date and click submit button (Fig.3) Fig.3 4.  The below report …

Read More »

How to generate A/P Sub Ledger wise Trail Balance Report….?

Here you can learn about how to generate an A/P Trail Sub Ledger Balance Report. 1. Login with Fresa Gold, Navigate to Accounts, click A/P (Fig.1) Fig.1 2.Select A/P Trail Balance (Fig.2) Fig.2 3. Enter the From and To date and COA and click submit button (Fig.3) Fig.3 4. Here you can see …

Read More »

How to Map a organization group for an organization …?

Here you can learn about, how to Map an organization group for an organization. 1. Login with Fresa Gold, Navigate to Master click Organization (Fig.1). Fig.1 2. Select the particular customer (Fig.2) Fig.2 3. Click Edit option (Fig.3). Fig.3 4. Select the Group from the Group list and click Save …

Read More »

How to Add the Standard Charges in Shipment/Job…?

Here you can learn about how to add the standard charges in shipment/job. Note: To add the standard charges, the Department, POD, POL should be same as per the charges entered in Organization, then only the system will show the standard charges. 1. Login with Fresa Gold, Navigate to Customer service …

Read More »

How to Generate EDI..?

Here you can learn about, how to generate EDI. 1. Login with Fresa Gold, open the particular Shipment/ Job (Fig.1). Fig.1 2. Select the EDI type and click Generate EDI (Fig.2). Fig.2 3. Now the EDI is successfully generated (Fig.3). Fig.3 4. To download the EDI, click Download (Fig.4) Fig.4 …

Read More »

How to generate Consol Summary Report..?

Here you can learn about how to take the Consol summary report. 1. Login with Fresa Gold, Navigate to Documentation—->Reports (Fig.1). Fig.1 2. Select Consol Summary Report (Fig.2). Fig.2 3. Select the required fields i.e, Date Range, Department, From Date and To Date (Fig.3). Fig.3 4. Here you can see the Consol …

Read More »

How to generate the Clientwise GP report….?

Here you can learn about how to generate Client wise GP report. 1.Login with Fresa Gold, Navigate to Customer Service—> Report-CS (Fig.1).     Fig.1 2.Select Client wise GP report. (Fig.2). Fig.2 3.Fill the required fields, i.e ,Date Range, Client fromDate and To Date and click Submit button (Fig.3). Fig.3 4. Here you can see …

Read More »

How to add Reference number in Invoice..?

Here you can learn about how to add the reference no. in a Invoice. 1. Login with Fresa Gold, Open a Job/Shipment (Fig.1). Fig.1 2. Click Edit icon of the client organization (Billing Party) in the Organization Tab (Fig.2). Fig.2 3. Select the Reference type as Reference no and enter the Reference number and click …

Read More »