Below you’ll find instructions on what and how to export data that BravoTran needs in order to bootstrap your account for each product.
If you get an error that there are too many records to display, that’s ok, you can still right click and export to Excel after dismissing the error, even if no records are shown.
If you have any questions feel free to email Randy at [email protected].
<aside> 💡 All but operator emails, charge codes, and tax IDs should be run AFTER the two way connection is in place and confirmed working in order to make sure there are no gaps in data.
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All active payables organizations. Visible columns.
Maintain → Master Data → Organization
All shipments edited in the last three months. Visible columns.
Operate → Forwarding → Shipments
All consols edited in the last three months. Visible columns.
Operate → Forwarding → Consols
