Here, you can get details about adding Ex-rate in Fresa gold, 1. Login with Fresa Gold application and open Accounts->Accounts – Settings -> Ex-rate master. (Fig-1) Fig-1 2. You can…

Dear User, please find the below step process for Print/download the Sub-ledger statement/ Statement of Accounts (SOA) for respective party, Open Accounts-> General – Accounts -> Statement of Accounts. (Fig-1)…

Dear User, We can create a new party  like as Client/Supplier/vendor/Agent/Airline/Carrier in Fresa application using below steps. 1. Goto Master => select organization master from the list (Fig-1). You can get…

Dear User, Fresa XPress system have 4 status for all voucher, First status is Created, while you create a voucher by default system will assign the created status, then second status…

Fresa XPress available DP trade export EDI for container movement from 2019 Jan, DP trade introduced new Export manifest EDI for Sea mode shipment, if you need to get the…

Field Count is invalid (should be 10 or 11) in Dubai Trade import EDI submission. While we upload Import manifest Dubai EDI from Fresa Gold/XPress, Some cases you can see…

1. Open a respective job/shipment which one you have to generate purchase invoice, then enter the charges using costing screen (Fig-1), Fig-1 then select the vendor from organization master, enter…

Dear User, please find the below step to create a new salesperson in Fresa Application, 1. Go to HR –> Employee Master –> you can see your list of existing…

Dear user, here we can find the step process for create and map new charge code, to create a new charge code, please go to Accounts->Accounts – Settings -> Charge…

Dear User, While you are generate BL from chrome some system by default header and footer will be enable, this case if you print or save as PDF, system will…