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UNOSOF MANUAL
User Guidelines EN
User Guidelines EN
  • UNOSOF MANUAL
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      • Alianza API
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        • Statement PDF Formats
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          • Customer Form // Customer Info Tab
          • Customer Form // Contact Info Tab
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    • Search Purchase Orders
      • Mass Change PO Date
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      • Minimum Pricing Check
      • Create PO Page Group
      • Priority Packing // Box Confirmation
      • Mass Swap Module
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      • Create a Purchase Order (V-next
        • Edit Boxes
      • Create a Purchase Order
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        • Box Labels
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    • MIAMI
      • Delete boxes in MIAMI application
  • Pricing
    • Upload Customer Pricing
    • Upload Minimum Pricing
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  • Exportations
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        • Exportation documents for Colombia
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    • Station 1: Harvest Receiving
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      • Field Plan Cutter Management
    • Station 2: Inventory Packing
      • View Inventory Packing List
      • Consumer Bunches
        • Generate Consumer Bunches
        • View Consumer Bunches
        • Assign Consumer Bunches
    • Station 3: Inventory Shipping
      • Scan Bunches into a Box
      • Auto-Pack Function
      • Unpack Boxes
      • Mass Print Box Labels
      • Bouquet Station 3
    • Station 4: Weight & Boxtype
    • Station 5: Truck Invoice
      • Return Box Module
    • Defections: Flor National
  • Inventory
    • Inventory Variables
    • View Inventory
      • Reading the Inventory
    • Future Availability
      • Projections
      • Future Availability Management Settings
      • Future Availability Sheets
      • Future Availability Reports
    • Inventory Management
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      • Inventory Prefrío Shoot
    • Inventory Packaging Boxes Scan
    • Manage Transfers Bunches
    • Manage Transfers Mallas
    • Mixed Box Management
      • Mix Box Management // create mix box
      • Mix Box Management // Recipe Management
      • Mix Box Management // S3 - Mix Box packing
      • Mix Box Management // Fix Problems
    • Exit Inventory
      • View Inventory Exits
    • Reprocess Inventory
      • Flor de Baja management
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      • S2 Process Downgraded Inventory
      • Report Reprocessing Inventory
    • Inventory Priority
      • Inventory Priority List
      • Priority Management
    • Post Harvest Practical Tips:
    • Box Inventory
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      • Manage Hotroom
      • Hotroom Entrance
      • Hotroom Exit
  • Remote Inventory Management
  • Purchases
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  • Production
    • Production Management
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        • Create SKU's GYP
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      • Double Life Cycle Bunches
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      • Daily Input Page
  • Bouquetteria
    • Bouquet Product Management
  • Reports
    • Reports
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    • Warehouse Reports
    • Accounting Reports
      • Customer Behaviour
      • Last Payment / Balance
      • Customer Account Review (Method)
      • Compare Reports for Multi-App Companies
        • Accounting Cases / Compare Reports for Deposits
        • Accounting cases / Compare Invoices
  • SITE MANAGER
    • Manage Locations
      • Create a New Warehouse
      • Maintain the Field Plan
      • Mass Edit Beds with Excel
    • Users
    • Users Permissions
    • Select Options
  • System Administration
    • Properties
    • Synch data
  • Vendors
    • Vendors
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    • Requisition of Material
      • Search Purchase Requests
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      • Search Vendor Orders
    • Order Receiving
      • View Order Receiving
    • Consignment
      • Consignment Cases
  • Alianza Logistik
    • Alianza Logistika API
    • Alianza Box Label Configuration
  • Integrations (API)
    • FreshPortal
    • Migros
    • UNOSOF API's
    • Accounting Migration Files
      • Venture
    • Cut Flower Trader (CFT)
      • Inventory Posting
      • Order Creation
    • Delaware Valley
    • Komet Sales
      • Integration Requirements
      • Load Orders from Komet to Unosof
      • Upload Stand Alone Orders | Open Market Box Inventory
      • Sunburst Farms Integration
      • Upload Bunch Inventory to Komet
    • FTD
    • Blumen Gali
    • Shopify
  • Hardware & Network & Infrastructure
    • How to Setup - PRINTER
    • How to Setup - Scale
    • Hardware Requirements
    • Network & Infrastructure Requirements
    • Tips, Optimize Network & Infrastructure.
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  1. Alianza Logistik

Alianza Box Label Configuration

PreviousAlianza Logistika APINextFreshPortal

Last updated 7 months ago

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Follow the steps described below to configure the standardized new box label for Alianza in your shipping station.

Route: Accounting / Accounting Administration

Locate yourself on the Alianza API tab and set the following:

  • Choose the cargo agencies that belong to Alianza for the Cargo Agencies Alianza File and Cargo Agencies Alianza Label options.

  • Select the countries you want to apply the new box label for, in the option Trans Box Country Codes.

Once the previous is chosen, click on the SAVE button.

Go to the Shipping Station (S3) to verify the change, choose a PO that belongs to Alianza, and to one of the configured countries, and print the box label.

Note: The AWB box label will be affected for farms configured with the two-box label method.

Contact your farm IT department for printer configurations.