Customs Components

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Customs Components

In this dialog, the user can define various customs components that can be subsequently used in Master data/Customs info. Customs components are additional parameters. Customs rates and veterinary assignments are used for calculating export expenses.

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1)Insert: Insert new customs component.

Delete: Remove selected component.

Edit: Edit selected component.

Translate: Translate the names of customs components.

Language: Select user language.

2)Customs ID: The identification number assigned automatically by the system.

3)Customs number: The customs number assigned by the user (e.g. HTS code).

4)Designation: The customs component name.

5)Act.: Set components as active (available for assignment in Master data/Customs info) or inactive (unavailable for assignment).

6)Customs type: Assignment of customs type (associated with rates).

7)Veterinary group: Assignment of veterinary group (associated with certificates).

8)Hourly rate EU: Default EU rate.

9)Hourly rate non-EU: Default non-EU rate.

10)Spec. rate EU: Funds EU rate.

11)Spec. rate non-EU: Funds non-EU rate.

12)Right-click context menu:

Insert: Insert new customs component.

Delete: Remove selected component.

Edit: Edit selected component.

13)Corr. factors: These correction factors are related to columns 7 - 10 (in this order). The values in these columns are multiplied by the respective correction factor.

Translating Customs Components

By clicking the Translatetranslate buttonbutton, you will open a new dialog that can be used to translate the texts that are listed.

 

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1)The dialog hint: Hovering over this icon provides instructions on how to use the dialog.

Language: The language to be translated.

2)ID: The identification code.

3)Custom component name in the system language.

4)Custom component name in the target language.

5)Commit the selected text to system language: Right-click option; the selected target language text will be overwritten with the system language text. This option is available only in column Designation.

6)Commit all texts to system language: Right-click option; all target language texts will be overwritten with the system language texts.

7)Save: Save the changes.

Close: Close the dialog.