Web Transfers/Movements User Guide

Contents


Chapter 1

Chapter 2

Chapter 3

Chapter 4

Chapter 5

Chapter 6

Chapter 7

Chapter 8

Chapter 9

Chapter 10

Chapter 11

Chapter 12

Chapter 13

Chapter 14

Chapter 15

Chapter 16

Chapter 17

Chapter 18

Back to Top


Chapter 1

Introduction

The Star Track Express Web Transfers/Movements System allows customers branches or stores to enter consignments for intercompany transfers/third party movements, labels to be printed at the senders location and casual pickup booking requests via the web.

This guide introduces you to the Web Transfers/Movements System and takes you step by step through the following options:

  • how to access Web Transfers/Movements
  • how to maintain clients (senders) and destinations for transfers/ movements (receivers)
  • how to register branches or stores for transfers/movements
  • how to enter consignments for transfers/movements (by customers branches or stores)
  • how to enter, modify an delete connotes for transfers/movements
  • how to view and track connotes for transfers/movements
  • how to print and reprint a transfer summary/labels
  • how to request a casual pickup booking for a transfer/movement

Useful hints on solving typical label printing problems can be found in the
Label Printing Troubleshooting Guide.

Back to Top

Chapter 2

Web Transfers/Movements Process

The steps in the Web Transfers/Movements Process are as follows:

Step... Why...
1. Customer Registers Branches and Stores for Transfers/Movements To allow customers branches or stores to ship goods using Star Track Express
2. Branches or Stores Enter Transfer/Movement Consignments To generate the consignment note and electronically email the labels to the sender
3. Print a Transfer Summary To provide details of the transfers/movements for the day to
the Star Track Express Driver and
to transfer the consignment data to
Star Track Express
4. Print the Labels To attach labels to the goods for identification and tracking
5. Request a Casual Pickup Booking for the Transfer/Movement
(if required)
To request a casual pickup booking for the pickup of the goods
(note: NOT required if the sender already has a regular pickup)

Back to Top

Important Label Information

It is important that all labels are firmly adhered to the goods preferably printed on self-adhesive labels for laser printers (2 labels per A4 page).

The following labels have been tested:

  • Avery A4 Laser Labels (Laser L7168)

  • JAC Self-Adhesive Precut Labels for Printers (JA4 139194 WHITE LASER)

  • Unistat Laser/Inket/Photocopier Labels (38938)

These labels can be purchased at any office/stationery suppliers, Corporate Express, National 1, OfficeWorks etc.

Back to Top

Chapter 3

How to Access Web Transfers/Movements

You need to register with Star Track Express to be able to use Web Controlled Returns and Web Transfers/Movements.

Once you have registered you will be emailed your username, password and despatch id for Web Controlled Returns and Web Transfers/Movements.

Web Transfers/Movements can be accessed from the Star Track Express main web page (www.startrackexpress.com.au).

From the Star Track Express main web page:

    > Click on the LOGIN option

The Login screen will appear.

Back to Top

Login to Web Transfers/Movements

You need to login to the Star Track Express Web Transfers/Movements System.

At the Login screen you will be asked for your user name and password:

    > Enter your user name
    > Enter your password (note: your password may be in mixed case)
    > Click on the Submit button

Once you have entered your correct username and password the Main Menu screen will appear.

    > Click on the TRANSFER/MOVEMENT option

The Enter Transfer/Movement screen will appear.

You can also access the PICKUP BOOKING, TRACK & TRACE and PROOF OF DELIVERY systems from the Main Menu.

In these circumstances... Do the following...
Unable to login to Web Transfers/Movements Double check you have entered your user name and password correctly (note: your password may be in mixed case)
Still unable to login to Web Transfers/Movements Contact the Star Track Express Help Desk on 1800 028 361 during business hours for assistance

Back to Top

Logout of Web Transfers/Movements

You need to logout of once you have finished using the Star Track Express Web Transfers/Movements System.

From the Main Menu screen:

    > Click on the LOGOUT option

Once you have logged out of the Star Track Express main page screen will appear.

You have now successfully logged out of Web Transfers/Movements.

Back to Top

Chapter 4

Web Transfers/Movements Menu Options

You can select the following options from the Web Transfers/Movements Menu:

    1.  Enter Transfer/Movement
    2.  Client List
    3.  Receiver List
    5.  Transfer Summary
    6.  Reprint Summary
    7.  Reprint Labels
    8.  View/Modify Transfers and Movements
    9.  Help

    > Click on the option you require

Once you have selected an option the appropriate screen will appear.

Note: customers clients (branches or stores) will be sent an email with a link to an Enter Transfer/Movement option to enter consignments for intercompany transfers and third party movements (if applicable).

Back to Top

Chapter 5

How to Add a new Client for Transfers/Movements (sender)

When you first access Web Transfers/Movements you need to enter your   branches or stores (senders) details for shipping goods using Star Track Express.

This will allow you to set up the rules (eg. who will enter the transfer/movement consignment details and who will print the labels) and to allocate the relevant authority numbers for intercompany transfers/third party movements.

Note: if allowed your branches or stores (senders) can enter the consignments and print the barcoded labels for intercompany transfers/third party movements to ship goods using Star Track Express.

From the Web Transfers/Movements Menu screen:

    > Click on the Client List option

The Client List screen will appear.

    > Click on the Add Client button to add a new client for
       transfers/movements (sender)

The Add Client screen will appear.

From the Add Client screen:
   
    > Enter your branch or store details (sender)
    > Click on the Find Location button to obtain the correct location,
       post code and state for the branch or store
    > Enter the Client Email address (if required)
    > Select the Client is a Transfer/Movement sender checkbox to indicate
       this is a client for intercompany transfers/third party movements
    > Select the account number from the dropdown list to be used for 
       this client (leave as default account number where applicable)
    > Select the Label Printed by Client checkbox to indicate the labels will be
       printed by this client (leave this checkbox blank if the labels will be
       printed by you to post to the client), then:
             - select the Send labels in PDF format checkbox to indicate the
               labels will be emailed in PDF format for all transfer/movement
               consignments for this client

    > Select the Allow Entry of Tranfers/Movements checkbox to indicate
       this client can enter consignments for intercompany transfers/third party
       movements, then:
             - enter a unique authority number to be used by this client
               when entering consignments for transfers/movements
             - enter the expiry date for the above authority number if a time limit
               applies to this client entering consignments for transfers/movements
    > Select the Allow Client to Enter Sender Location checkbox to indicate
       this client can change the senders location for the transfers/movements to
       allow shipments from multiple branches or stores for this client (leave this
       checkbox blank if the client can only ship goods from the one location)
    > Select the Allow Client to Change Receiver checkbox to indicate
       this client can change the receiving destination for the transfers/
       movements to allow shipments to multiple locations for this client
       (leave this checkbox blank if the client can only ship goods to the
       destinations in the receivers dropdown list)
    > Select the Allow Client to Select Service checkbox to indicate
       this client can select all services from the service dropdown list for
       transfers/movements (leave this checkbox blank if the client can only ship
       goods using the default service ROAD EXPRESS)
    > Select the Enter and Print Product Codes checkbox to indicate this
       client can enter the relevant product codes for the goods being
       shipped
    > Click on the Save button to complete entry of this client for
       transfers/movements

Any new clients for transfers/movements will appear in the Client List screen.

Note: customers branches or stores will be sent an email with a link to an Enter Transfers/Movements option to enter consignments for intercompany transfers/third party movements.

In these circumstances... Do the following...
Any error messages are displayed at the top of the screen Check the message details and correct the details for your client
Any popup window messages are displayed Check the message details and alter the details for your client (if required)
Any other informational messages are displayed Check the message details and follow any instructions provided
The client list screen is not up
to date
with the latest clients for tranfers/movements
Refresh the client list by clicking on the Refresh List button

Back to Top

How to Modify an existing Client for Transfers/Movements (sender)

You may need to alter your existing branches or stores (senders) details for shipping goods using Star Track Express.

This will allow you to change the rules (eg. who will enter the transfer/movement consignment details and who will print the labels) and to allocate the relevant authority numbers for intercompany transfers/third party movements.

Note: if allowed your branches or stores (senders) can enter the consignments and print the barcoded labels for intercompany transfers/third party movements to ship goods using Star Track Express.

From the Web Transfers/Movements Menu screen:

    > Click on the Client List option

The Client List screen will appear.

    > Click on the client name of the existing client for transfers/movements you
        want to modify

The Modify Client screen will appear.

    > Check the client currently displayed on the screen is the one you want
        to modify

From the Modify Client screen:
   
    > Change your client details (as required)
    > Click on the Find Location button to change the location, post code
       and state for the branch or store
    > Change the Client Email address (if required)
    > Select the Client is a Transfer/Movement sender checkbox to indicate
       this is a client for intercompany transfers/third party movements
    > Select the account number from the dropdown list to be used for 
       this client (leave as default account number where applicable)
    > Select the Label Printed by Client checkbox to indicate the labels will be
       printed by this client (leave this checkbox blank if the labels will be
       printed by you to post to the client), then:
             - select the Send labels in PDF format checkbox to indicate the
               labels will be emailed in PDF format for all transfer/movement
               consignments for this client

    > Select the Allow Entry of Tranfers/Movements checkbox to indicate
       this client can enter consignments for intercompany transfers/third party
       movements, then:
             - enter a unique authority number to be used by this client
               when entering consignments for transfers/movements
             - enter the expiry date for the above authority number if a time limit
               applies to this client entering consignments for transfers/movements
    > Select the Allow Client to Enter Sender Location checkbox to indicate
       this client can change the senders location for the transfers/movements to
       allow shipments from multiple branches or stores for this client (leave this
       checkbox blank if the client can only ship goods from the one location)
    > Select the Allow Client to Change Receiver checkbox to indicate
       this client can change the receiving destination for the transfers/
       movements to allow shipments to multiple locations for this client
       (leave this checkbox blank if the client can only ship goods to the
       destinations in the receivers dropdown list)
    > Select the Allow Client to Select Service checkbox to indicate
       this client can select all services from the service dropdown list for
       transfers/movements (leave this checkbox blank if the client can only ship
       goods using the default service ROAD EXPRESS)
    > Select the Enter and Print Product Codes checkbox to indicate this
       client can enter the relevant product codes for the goods being
       shipped
    > Click on the Modify button to modify this client for transfers/movements

The Client List screen will appear.

Note: customers branches or stores will be sent an email with a link to an Enter Transfers/Movements option to enter consignments for intercompany transfers/third party movements.

In these circumstances... Do the following...
Any error messages are displayed at the top of the screen Check the message details and correct the details for your client
Any popup window messages are displayed Check the message details and alter the details for your client (if required)
Any other informational messages are displayed Check the message details and follow any instructions provided
The client list screen is not up
to date
with the latest clients for transfers/movements
Refresh the client list by clicking on the Refresh List button

Back to Top

How to Delete an existing Client for Transfers/Movements (sender)

You may need to delete an existing branch or store (sender) who will no longer be shipping goods.

This will allow you to enter additional branches or stores for shipping goods using Star Track Express

From the Web Transfers/Movements Menu screen:

    > Click on the Client List option

The Client List screen will appear.

    > Click on the Client name of the existing client for transfers/movements you
       want to delete

The Modify Client screen will appear.

    > Check the client currently displayed on the screen is the one you want
       to delete

From the Modify Client screen:
   
    > Click on the Delete button to delete this client for transfers/movements

Any deleted clients for transfers/movements will be removed from the Client List screen.

In these circumstances... Do the following...
Any other informational messages are displayed Check the message details and follow any instructions provided
The client list screen is not up
to date
with the latest clients for transfers/movements
Refresh the client list by clicking on the Refresh List button

Back to Top

Chapter 6

How to Register a Branch or Store for Transfers/Movements (sender)

When you first access Web Transfers/Movements you need to register your  branches or stores (senders) details for shipping goods using Star Track Express.

This will allow you to set up the rules (eg. who will enter the transfer/movement consignment details and who will print the labels) and to allocate the relevant authority numbers for intercompany transfers/third party movements.

Note: if allowed your branches or stores (senders) can enter the consignments and print the barcoded labels for intercompany transfers/third party movements to ship goods using Star Track Express.

From the Web Transfers/Movements Menu screen:

    > Click on the Client List option

The Client List screen will appear.

    > Click on the Add Client button to add a new branch or store for
       transfers/movements (sender)

The Add Client screen will appear.

From the Add Client screen:
   
    > Enter your branch or store details (sender)
    > Click on the Find Location button to obtain the correct location,
       post code and state for the branch or store
    > Enter the Client Email address (if required)
    > Select the Client is a Transfer/Movement sender checkbox to indicate
       this is a client for intercompany transfers/third party movements
    > Select the account number from the dropdown list to be used for 
       this client (leave as default account number where applicable)
    > Select the Label Printed by Client checkbox to indicate the labels will be
       printed by this client (leave this checkbox blank if the labels will be
       printed by you to post to the client), then:
             - select the Send labels in PDF format checkbox to indicate the
               labels will be emailed in PDF format for all transfer/movement
               consignments for this client

    > Select the Allow Entry of Tranfers/Movements checkbox to indicate
       this client can enter consignments for intercompany transfers/third party
       movements, then:
             - enter a unique authority number to be used by this client
               when entering consignments for transfers/movements
             - enter the expiry date for the above authority number if a time limit
               applies to this client entering consignments for transfers/movements
    > Select the Allow Client to Enter Sender Location checkbox to indicate
       this client can change the senders location for the transfers/movements to
       allow shipments from multiple branches or stores for this client (leave this
       checkbox blank if the client can only ship goods from the one location)
    > Select the Allow Client to Change Receiver checkbox to indicate
       this client can change the receiving destination for the transfers/
       movements to allow shipments to multiple locations for this client
       (leave this checkbox blank if the client can only ship goods to the
       destinations in the receivers dropdown list)
    > Select the Allow Client to Select Service checkbox to indicate
       this client can select all services from the service dropdown list for
       transfers/movements (leave this checkbox blank if the client can only ship
       goods using the default service ROAD EXPRESS)
    > Select the Enter and Print Product Codes checkbox to indicate this
       client can enter the relevant product codes for the goods being
       shipped
    > Click on the Save button to complete entry of this client for
       transfers/movements

Any new branches or stores registered for transfers/movements will appear in the Client List screen.

You can modify or delete existing branches or stores already registered for intercompany transfers/third party movements (see Chapter 5 - How to Modify or Delete an existing Client for Transfers/Movements).

Note: your branches or stores will be sent an email with a link to an Enter Transfers/Movements option to enter consignments for intercompany transfers/third party movements.

In these circumstances... Do the following...
Any error messages are displayed at the top of the screen Check the message details and correct the details for your client
Any popup window messages are displayed Check the message details and alter the details for your client (if required)
Any other informational messages are displayed Check the message details and follow any instructions provided
The client list screen is not up
to date
with the latest clients for tranfers/movements
Refresh the client list by clicking on the Refresh List button

Back to Top

Chapter 7

How to Add a new Destination for Transfers/Movements (receiver)

When you first access Web Transfers/Movements you may need to enter your intercompany transfer/third party movement destination (receivers) details for shipping goods using Star Track Express.

This will allow you to enter a pre-defined list of specific locations (eg. head office, other branches or stores) to which your clients can ship goods.

From the Web Transfers/Movements Menu screen:

    > Click on the Receiver List option

The Receiver List screen will appear.

    > Click on the Add Receiver button to add a new destination for
       transfers/movements (receiver)

The Add Receiver screen will appear.
   
    > Enter your new transfer/movement destination details (receiver)
    > Click on the Find Location button to obtain the correct location,
       post code and state for the receiver
    > Enter the Receiver Email address (if required)
    > Select the Receiver is for Transfers/Movements checkbox to indicate
       this location is a destination for transfers/movements
    > Click on the Save button to complete entry of this destination for
       transfers/movements

Any new destinations for transfers/movements will appear in the Receiver List screen.

In these circumstances... Do the following...
Any error messages are displayed at the top of the screen Check the message details and correct the details for your transfer/movement destination
Any popup window messages are displayed Check the message details and alter the details for your transfer/movement destination (if required)
Any other informational messages are displayed Check the message details and follow any instructions provided
The receiver list screen is not up to date with the latest destinations for transfers/movements Refresh the receiver list by clicking on the Refresh List button

Back to Top

How to Modify an existing Destination for Transfers/Movements (receiver)

You may need to alter your existing intercompany transfer/third party movement destination (receivers) details for shipping goods using Star Track Express.

This will allow you to change the details of a specific location to which your clients (branches or stores) can ship goods.

From the Web Transfers/Movements Menu screen:

    > Click on the Receiver List option

The Receiver List screen will appear.

    > Click on the Receiver name of the existing destination for
        transfers/movements you want to modify

The Modify Receiver screen will appear.

    > Check the transfer/movement destination currently displayed on the screen
       is the one you want to modify

From the Modify Receiver screen:
   
    > Enter your new transfer/movement destination details (receiver)
    > Click on the Find Location button to obtain the correct location,
       post code and state for the receiver
    > Enter the Receiver Email address (if required)
    > Select the Receiver is for Transfers/Movements checkbox to
       indicate this location is a destination for transfers/movements
    > Click on the Modify button to modify this destination for
       transfers/movements

The Receiver List screen will appear.

In these circumstances... Do the following...
Any error messages are displayed at the top of the screen Check the message details and correct the details for your transfer/movement destination
Any popup window messages are displayed Check the message details and alter the details for your transfer/movement destination (if required)
Any other informational messages are displayed Check the message details and follow any instructions provided
The receiver list screen is not up to date with the latest destinations for transfers/movements Refresh the receiver list by clicking on the Refresh List button

Back to Top

How to Delete an existing Destination for Transfers/Movements (receiver)

You may need to delete an existing intercompany transfer/third party movement destination (receiver).

This will allow you to enter additional transfer/movement destinations for shipping goods using Star Track Express.

From the Web Transfers/Movements Menu screen:

    > Click on the Receiver List option

The Receiver List screen will appear.

From the Receiver List screen:

    > Click on the receiver name of the existing destination for transfers/movements
       you want to delete

The Modify Receiver screen will appear.

    > Check the transfer/movement destination currently displayed on the screen
       is the one you want to delete

From the Modify Receiver screen:
   
    > Click on the Delete button to delete this destination for
       transfers/movements

Any deleted destinations for transfers/movements will be removed from the Receiver List screen.

In these circumstances... Do the following...
Any other informational messages are displayed Check the message details and follow any instructions provided
The receiver list screen is not up to date with the latest destinations for transfers/movements Refresh the receiver list by clicking on the Refresh List button

Back to Top

Chapter 8

How to Enter a Transfers/Movement Consignment (entered by sender)

Customers branches or stores (senders) can enter the consignments and print the barcoded labels for intercompany transfers/third party movements to ship goods using Star Track Express.

This allows branches or stores (senders) to enter the details of the transfer/movement consignment including the relevant product codes for the goods being shipped (if required).

Note: customers branches or stores will be sent an email with a link to a Print Transfer/Movement Labels option to print the transfer summary and labels for the consignment OR the transfer summary and labels will be emailed in PDF format and can be printed using the attached PDF file.

A unique transfer/movement authority number will be allocated to each client (branch or store) with an expiry date if a time limit applies to the client entering consignments for transfers/movements.

Note: customers clients (branches or stores) will be sent an email with a link to an Enter Transfer/Movement option to enter consignments for intercompany transfers and third party movements.

From the transfer/movement Authority Number Email:

    > Click on the link in the email to access the Star Track Express web site

The Login screen will appear.

You then need to login to access the Enter Transfer/Movement screen.

At the Login screen you will be asked for your transfer/movement authority number and relevant despatch id for entering consignments for intercompany transfers/third party movements (this information is included in the authority number email):

    > Enter your authority number
    > Enter the relevant despatch id
    > Click on the Submit button

Once you have entered your correct transfer/movement authority number and despatch id the Transfer/Movement - Sender or Receiver Details screen will appear.

Note: the Transfer/Movement - Sender Details screen will only appear if the client can change the senders location for the transfers/movements to allow shipments from multiple branches or stores for this client.

In these circumstances... Do the following...
Unable to login to the Enter Transfer/Movement screen Double check you have entered your transfer/movement authority number and relevant despatch id correctly (note: this information is included in the authority number email)
The message "This Authority Number has expired" message is displayed Contact your vendor as the time limit has expired for you to enter consignments for transfers/movements
Still unable to login to Enter Transfer/Movement screen Contact your vendor for assistance

From the Transfer/Movement - Sender Details screen (if applicable):

    > Enter or change the transfer/movement sender details as required
    > Click on the Find Location button to obtain the correct location,
       post code and state for the sender
    > Enter the Sender Email address (required to received and print labels)
    > Click on the Next>> button to move to the next screen

Use the Clear button to clear the existing details on the sender details screen.

Note: the Transfer/Movement - Sender Details screen will only appear if the client can change the senders location for the transfers/movements to allow shipments from multiple branches or stores for this client.

From the Transfer/Movement - Receiver Details screen:

    > Select the transfer/movement receiver from the dropdown list
    > Check the transfer/movement destination displayed on the screen is the one
        you want to ship the goods
    OR
    > Enter your transfer/movement receiver details or select a receiver from
       the dropdown list
    > Click on the Find Location button to obtain the correct location,
        post code and state for your receiver
    > Enter the Receiver Email address (if required)
    > Select the Notify Receiver radio button to automatically send an email to
        the receiver of your goods
    > Select the Update Receiver List radio button to add frequently used
        transfer/movement receivers to your receivers list
    > Click on the Next>> button to move to the next screen

Use the Clear button to clear the existing details on the receiver details screen.

Note: the receiver details will only be able to be changed if this client can change the receiving destination for the transfers/movements to allow shipments to multiple locations for this client.

From the Transfer/Movement - Connote Details screen:

    > Select the transfer/movement reason from the dropdown list
    > Select the unit type from the dropdown list
    > Enter the number of items, weight and size of items
    > Click on the Calculate button to calculate the cubic volume (size)
       for the transfer/movement by entering the quantities, lengths, widths and
       heights for the items
    > Select the service required from the dropdown list if allowed
       (otherwise the default is ROAD EXPRESS)
    > Select the Dangerous Goods radio button if your transfer/movement
       consignment contains dangerous goods
    > Enter the relevant product quantities and codes or
       select the product codes from the selection lists for the goods
       being shipped (if applicable)
    > Enter the despatch date for the transfer/movement if not todays date
       (format DD/MM/YYYY)
    > Enter any other details you want to include on the transfer/movement
       consignment
    > Click on the Submit button to complete entry of the transfer/movement

When you have submitted your transfer/movement consignment a "Your Transfer/Movement has been submitted and a Connote has been generated. A label notification email containing the barcoded labels for the consignment has been sent." message will be displayed on the screen.

You will be automatically sent an Email with a link to the transfer summary and labels for the intercompany transfer/third party movement consignment OR the transfer summary and labels will be emailed in PDF format and can be printed using the attached PDF file.

Use the <<Back button to return to the previous screen.

Note: it is important that you select the correct location for your senders and receivers for shipping goods using Star Track Express.

In these circumstances... Do the following...
A transfer/movement destination (receiver) is not appearing in the receivers dropdown list Contact your vendor for assistance
Any error messages are displayed at the top of the screen Check the message details and correct the details on your transfer/movement connote
Any popup window messages are displayed Check the message details and alter the details on your transfer/movement connote (if required)
Any other informational messages are displayed Check the message details and follow any instructions provided

Back to Top

Chapter 9

How to Print Transfer Summary/Labels at Pickup Location

Customers branches or stores (senders) can print transfer summary reports and labels for intercompany transfers/third party movements at the pickup location for shipping goods using Star Track Express.

The transfer summary report is required to provide details of the transfers/movements to the Star Track Express Driver.

The Driver Copy of the transfer summary report must be given to the Star Track Express driver when the consignment is picked up.

You need to print and attach labels to your goods for identification and tracking.

Labels can be printed after you have entered a transfer/movement consignment.

It is important that all labels are firmly adhered to the goods preferably printed on self-adhesive labels for laser printers (see Chapter 2 - Important Label Information).

The labels will be printed on your default laser printer.

Useful hints on solving typical label printing problems can be found in the
Label Printing Troubleshooting Guide.

IMPORTANT: Labels will sometimes print incomplete if the Print button on the label printing page is pressed before all the label details have appeared on the screen (ie. both barcodes and text). You must wait until all the label details are visible before printing the labels.

A unique transfer authority number will have been allocated to the transfer/movement connote.

Note: customers branches or stores will be sent an email with a link to a Print Transfer/Movement Labels option to print the transfer summary and labels for the consignment OR the transfer summary and labels will be emailed in PDF format and can be printed using the attached PDF file.

From the Transfer/Movement Labels Email:

    > Click on the link in the email to access the Star Track Express web site

The Login screen will appear.

You then need to login to access the Print Transfer/Movement Labels screen.

At the Login screen you will be asked for your transfer authority number and relevant despatch id for the transfer/movement connote (this information is included in the transfer/movement labels email):

    > Enter your transfer authority number
    > Enter the relevant despatch id
    > Click on the Submit button

Once you have entered your correct transfer authority number and despatch id the Print Transfer/Movement Labels screen will appear.

Note: if there are more than 20 items for the transfer/movement consignment the transfer summary and labels will be emailed in PDF format and can be printed using the attached PDF file.

In these circumstances... Do the following...
Unable to login to the Print Transfer/Movement Labels screen Double check you have entered your transfer authority number and relevant despatch id correctly (note: this information is included in the transfer/movement labels email)
Still unable to login to Print Transfer/Movement Labels screen Contact your vendor for assistance

From the Print Transfer/Movement Labels screen:

    > Check the transfer/movement consignment details are correct
    > If there are less items to ship than initially entered you can modify the
       transfer/movement connote to reduce the quantity, weight or change the
       volume before printing the labels by using the Update button on the
       screen
       (see - How to Modify Connotes for Transfers/Movements at Pickup Location)
    > Click on the Next>> button on the bottom of the screen to display the
       transfer summary report for printing (the labels will be displayed for
       printing after the transfer summary has been printed)
    > Click on the Print button to print the transfer summary report
    > Click on the OK button to confirm the report printed successfully and
       the labels will be displayed for printing
    > Click on the Print button to print the first page of labels and to move
       to the next page of labels (2 labels per A4 page)
    > Click on the Print button again until all the labels have been printed

Note: use the Next button to move to the next page of labels if you are using Netscape as your internet browser.

An additional label listing the relevant product codes for the goods being shipped may be printed (if applicable). This label can also be attached to your goods.

When you have finished printing the labels an "All labels have been printed" message will be displayed.

You can now book a web pickup for this transfer/movement if required (see Chapter 15 - How to Request a Casual Pickup Booking for a Transfer/Movement).

Use the Exit button to close this window if required.

IMPORTANT: Labels will sometimes print incomplete if the Print button on the label printing page is pressed before all the label details have appeared on the screen (ie. both barcodes and text). You must wait until all the label details are visible before printing the labels.

Note: if there are more than 20 items for the transfer/movement consignment the transfer summary and labels will be emailed in PDF format and can be printed using the attached PDF file.

You can reprint transfer summary reports and labels for transfer/movement connotes if a problem has occurred when printing the labels (see the next section - How to Reprint Transfer Summary/Labels at Pickup Location).

Note: the driver copy of the transfer summary must be given to the Star Track Express driver when the consignment is picked up.

In these circumstances... Do the following...
The labels or barcodes DO NOT print correctly on your printer
(2 labels per A4 page)
Refer to the Label Printing Troubleshooting Guide for hints on how to solve typical label printing problems
The labels or barcodes STILL do not print correctly Contact the Star Track Express Help Desk on 1800 028 361 during business hours for assistance
There are less items to ship than initially entered Modify the transfer/movement connote (see section - How to Modify Connotes for Transfers/Movements at Pickup Location)
Any informational messages are displayed Check the message details and follow any instructions provided

Back to Top

How to Reprint Transfers Summary/Labels at Pickup Location

Customers branches or stores (senders) can reprint transfer summary reports and labels for intercompany transfers/third party movements at the pickup location for shipping goods using Star Track Express.

You may need to reprint transfer summary reports and labels if a problem has occurred when printing the original reports and labels.

The transfer summary report is required to provide details of the transfers/movements to the Star Track Express Driver.

Labels can be reprinted after you have entered a transfer/movement consignment.

It is important that all labels are firmly adhered to the goods preferably printed on self-adhesive labels for laser printers (see Chapter 2 - Important Label Information).

The labels will be printed on your default laser printer.

Useful hints on solving typical label printing problems can be found in the
Label Printing Troubleshooting Guide.

IMPORTANT: Labels will sometimes print incomplete if the Print button on the label printing page is pressed before all the label details have appeared on the screen (ie. both barcodes and text). You must wait until all the label details are visible before printing the labels.

A unique transfer authority number will already have been allocated to the transfer/movement connote.

Note: customers branches or stores will have been sent an email with a link to a Print Transfer/Movement Labels option which will also allow them to reprint the transfer summary and labels for the consignment OR the transfer summary and labels will be emailed in PDF format and can be printed using the attached PDF file.

From the original Transfer/Movement Labels Email:

    > Click on the link in the email to access the Star Track Express web site

The Login screen will appear.

You then need to login to access the Print Transfer/Movement Labels screen.

At the Login screen you will be asked for your transfer authority number and relevant despatch id for the transfer/movement connote (this information is included in the original transfer/movement labels email):

    > Enter your transfer authority number
    > Enter the relevant despatch id
    > Click on the Submit button

Once you have entered your correct transfer authority number and despatch id the Print Transfer/Movement Labels screen will appear.

Note: if there are more than 20 items for the transfer/movement consignment the transfer summary and labels will be emailed in PDF format and can be printed using the attached PDF file.

In these circumstances... Do the following...
Unable to login to the Print Transfer/Movement Labels screen Double check you have entered your transfer authority number and relevant despatch id correctly (note: this information is included in the transfer/movement labels email)
Still unable to login to Print Transfer/Movement Labels screen Contact your vendor for assistance

From the Print Transfer/Movement Labels screen:

    > Check the transfer/movement consignment details are correct
    > If there are less items to ship than initially entered you can modify the
       transfer/movement connote to reduce the quantity, weight or change the
       volume before printing the labels by using the Update button on the
       screen
       (see - How to Modify Connotes for Transfers/Movements at Pickup Location)
    > Click on the Next>> button on the bottom of the screen to display the
       transfer summary report for printing (the labels will be displayed for
       printing after the transfer summary has been printed)
    > Click on the Print button to reprint the transfer summary report
    > Click on the OK button to confirm the report printed successfully and
       the labels will be displayed for printing
    > Click on the Print button to reprint the first page of labels and to move
       to the next page of labels (2 labels per A4 page)
    > Click on the Print button again until all the labels have been printed

Note: use the Next button to move to the next page of labels if you are using Netscape as your internet browser.

An additional label listing the relevant product codes for the goods being shipped may be printed (if applicable). This label can also be attached to your goods.

When you have finished reprinting the labels an "All labels have been printed" message will be displayed.

Use the Exit button to close this window if required.

IMPORTANT: Labels will sometimes print incomplete if the Print button on the label printing page is pressed before all the label details have appeared on the screen (ie. both barcodes and text). You must wait until all the label details are visible before printing the labels.

Note: the driver copy of the transfer summary must be given to the Star Track Express driver when the consignment is picked up.

In these circumstances... Do the following...
The labels or barcodes DO NOT print correctly on your printer
(2 labels per A4 page)
Refer to the Label Printing Troubleshooting Guide for hints on how to solve typical label printing problems
The labels or barcodes STILL do not print correctly Contact the Star Track Express Help Desk on 1800 028 361 during business hours for assistance
There are less items to ship than initially entered Modify the transfer/movement connote (see section - How to Modify Connotes for Transfers/Movements at Pickup Location)
Any informational messages are displayed Check the message details and follow any instructions provided

Back to Top

How to Modify Connotes for Transfer/Movements at Pickup Location

Customers branches or stores (senders) can modify consignments for intercompany transfers/third party movements to reduce the quantity, weight or change the volume before printing the labels at the pickup location for shipping goods using Star Track Express.

This may be required if there are less items to ship than initially entered.

Note: if there are more than 20 items for the transfer/movement consignment the transfer summary and labels will be emailed in PDF format and the quantity, weight and volume cannot be changed with PDF labels.

A unique transfer authority number will already have been allocated to the transfer/movement connote.

Note: customers branches or stores will have been sent an email with a link to a Print Transfer/Movement Labels option which will also allow them to modify the transfer/movement consignment to reduce the quantity, weight or change the volume OR the transfer/movement consignment transfer summary and labels will be emailed in PDF format and can be printed using the attached PDF file.

From the original Transfer/Movement Labels Email:

    > Click on the link in the email to access the Star Track Express web site

The Login screen will appear.

You then need to login to access the Print Transfer/Movement Labels screen.

At the Login screen you will be asked for your transfer authority number and relevant despatch id for the transfer/movement connote (this information is included in the original transfer/movement labels email):

    > Enter your transfer authority number
    > Enter the relevant despatch id
    > Click on the Submit button

Once you have entered your correct transfer authority number and despatch id the Print Transfer/Movement Labels screen will appear.

Note: customers branches or stores can only modify a transfer/movement consignment to reduce the quantity, weight or change the volume on the same day as the transfer/movement was entered or if the despatch date for the transfer/movement is after todays date.

In these circumstances... Do the following...
Unable to login to the Print Transfer/Movement Labels screen Double check you have entered your transfer authority number and relevant despatch id correctly (note: this information is included in the transfer/movement labels email)
Still unable to login to Print Transfer/Movement Labels screen Contact your vendor for assistance

Note: if there are more than 20 items for the transfer/movement consignment the transfer summary and labels will be emailed in PDF format and the quantity, weight and volume cannot be changed with PDF labels.

From the Print Transfer/Movement Labels screen:

    > Check the transfer/movement consignment currently displayed on
       the screen is the one you want to modify
    > Enter the reduced quantity, weight or change the volume as required
    > Click on the Update button to complete the modification of the
       transfer/movement and display the transfer summary report and labels
       for printing (see - How to Print Transfer Summary/Labels at Pickup Location)

Note: any excess labels for transfer/movement consignments must be destroyed.

In these circumstances... Do the following...
Unable to modify transfer/movement consignment to reduce the quantity, weight or change the volume The transfer/movement consignment data has already been transferred to Star Track Express and therefore the transfer/movement details can no longer be changed
Any informational messages are displayed Check the message details and follow any instructions provided

Back to Top

Chapter 10

How to Enter a Connote for a Transfer/Movement

You may need to enter connotes for intercompany transfers/third party movements with the details of the goods to be shipped using Star Track Express.

This is required to record the sender details, transfer/movement reason, service required, number of items, weight and to produce the labels for the goods.

Note: this is not required if your branches or stores (senders) can enter the transfer/movement consignments.

From the Web Transfers/Movements Menu screen:

    > Click on the Enter Transfer/Movement option

The Transfer/Movement - Sender Details screen will appear.

From the Transfer/Movement - Sender Details screen:

    > Enter your sender details or select a sender from the dropdown list
    > Click on the Find Location button to obtain the correct location,
       post code and state for the sender
    > Enter the Sender Email address (if required)
    > Select the Labels in PDF format checkbox to indicate the labels will
       be emailed in PDF format for all transfer/movement consignments for
       this client

    > Select the Sender to print labels - Yes radio button if the labels will be
       printed by the sender (otherwise the labels will be printed by you)
    > Select the Print product codes - Yes radio button if the relevant product
       codes
for the goods being shipped will be entered for this sender
    > Select the Update Sender List radio button to add frequently used
       senders to your senders list
    > Click on the Next>> button to move to the next screen

The Transfer/Movement - Receiver Details screen will appear.

    > Select the payer account from the dropdown list
    > Enter your receiver details or select a receiver from the dropdown list
    > Click on the Find Location button to obtain the correct location,
       post code and state for the receiver
    > Enter the Receiver Email address (if required)
    > Select the Notify Receiver radio button to automatically send an email to
        the receiver of the goods
    > Select the Update Receiver List radio button to add frequently used
       receivers to your receivers list
    > Click on the Next>> button to move to the next screen

The Transfer/Movement - Connote Details screen will appear.

    > Select the transfer/movement reason from the dropdown list
    > Enter a unique transfer authority number for the transfer/movement
       (if required)
    > Select the unit type from the dropdown list
    > Enter the number of items, weight and size of items
    > Click on the Calculate button to calculate the cubic volume (size)
       for the transfer/movement by entering the quantities, lengths, widths and
       heights for the items
    > Select the service required from the dropdown list
    > Select the Dangerous Goods radio button if your transfer/movement
       consignment contains dangerous goods
    > Enter the relevant product quantities and codes or
       select the product codes from the selection lists for the goods
       being shipped (if applicable)
    > Enter the despatch date for the transfer/movement if not todays date
       (format DD/MM/YYYY)
    > Enter any other details you want to include on the transfer/movement
       consignment
    > Click on the Submit button to complete entry of the transfer/movement

The Transfer Summary and Print Labels screens will appear (if the labels are to be printed by you) otherwise your branch or store (sender) will have been sent an email with a link to a Print Transfer/Movement Labels option to print the transfer summary and labels for the intercompany transfer/third party movement consignment.

You can now print the transfer summary and labels for the transfer/movement consignment (see the next section - How to Print Labels).

You can also print the transfer summary for all the transfer/movement consignments for this sender (see Chapter 14 - How to Print a Transfer/Movement Summary).

Use the Reset button to clear the details on the transfer/movement connote.

Use the <<Back button to return to the previous screen.

Note: it is important that you select the correct location for your senders and receivers for deliveries by Star Track Express.

In these circumstances... Do the following...
A transfer/movement client (sender) is not appearing in the senders dropdown list Select the Client is a Transfer/Movement sender checkbox in client maintenance to indicate this is a client for transfers/movements (see section - How to Modify an existing Client for Transfers/Movements).
A transfer/movement destination (receiver) is not appearing in the receivers dropdown list Select the Receiver is for Transfers/Movements checkbox in receiver maintenance to indicate this location is a destination for transfers/movements (see section - How to Modify an existing Destination for Transfers/Movements).
Any error messages are displayed at the top of the screen Check the message details and correct the details on your connote
Any popup window messages are displayed Check the message details and alter the details on your connote (if required)
Any other informational messages are displayed Check the message details and follow any instructions provided

Back to Top

How to Print a Transfer Summary and Labels

You need to print a transfer summary report and attach labels to the goods for identification and tracking.

The transfer summary report and labels can be printed after you have entered the connotes with the details of the goods to be shipped (see the previous section -
How to Enter a Connote for a Transfer/Movement).

The transfer summary report is required to provide details of the transfers/movements to the Star Track Express Driver.

It is important that all labels are firmly adhered to the goods preferably printed on self-adhesive labels for laser printers (see Chapter 2 - Important Label Information).

The transfer summary report and labels will be printed on your default laser printer.

Useful hints on solving typical label printing problems can be found in the
Label Printing Troubleshooting Guide.

IMPORTANT: Labels will sometimes print incomplete if the Print button on the label printing page is pressed before all the label details have appeared on the screen (ie. both barcodes and text). You must wait until all the label details are visible before printing the labels.

Once the transfer summary report and labels have been printed they can be posted to the sender.

From the Print Transfer Summary screen:

    > Click on the Print button to print the transfer summary report
    > Click on the OK button to confirm the report printed successfully and
       the labels will be displayed for printing   

From the Print Labels screen:

    > Click on the Print button to print the first page of labels and to move
       to the next page of labels (2 labels per A4 page)
    > Click on the Print button again until all the labels have been printed

Note: use the Next button to move to the next page of labels if you are using Netscape as your internet browser.

An additional label listing the relevant product codes for the goods being shipped may be printed (if applicable). This label can also be posted to the sender and attached to the goods.

When you have finished printing the transfer summary report and labels an "All labels have been printed" message will be displayed and the Web Transfers/Movements Menu screen will appear.

You can now book a web pickup for this transfer/movement (see Chapter 15 - How to Request a Casual Pickup Booking for a Transfer/Movement).

You can reprint the transfer summary for the tranfer/movement consignments for this sender if required (see Chapter 14 - How to Reprint a Transfer Summary).

You can also reprint labels for existing connotes if a problem has occurred when printing the labels (see the next section - How to Reprint Labels).

IMPORTANT: Labels will sometimes print incomplete if the Print button on the label printing page is pressed before all the label details have appeared on the screen (ie. both barcodes and text). You must wait until all the label details are visible before printing the labels.

Note: you must print the transfer summary reports for your tranfers/movements and post the transfer summary to the sender along with the labels (if the labels have been printed by you). The driver copy of the transfer summary must be given to the Star Track Express driver when the consignment is picked up.

In these circumstances... Do the following...
The labels or barcodes DO NOT print correctly on your printer
(2 labels per A4 page)
Refer to the Label Printing Troubleshooting Guide for hints on how to solve typical label printing problems
The labels or barcodes STILL do not print correctly Contact the Star Track Express Help Desk on 1800 028 361 during business hours for assistance
Any informational messages are displayed Check the message details and follow any instructions provided

Back to Top

How to Reprint Labels

You may need to reprint labels if a problem has occurred when printing the labels.

Labels can be reprinted after you have entered your connotes with the details of the goods to be shipped (see the previous section - How to Enter a Connote).

The labels will be printed on your default laser printer.

Useful hints on solving typical label printing problems can be found in the
Label Printing Troubleshooting Guide.

IMPORTANT: Labels will sometimes print incomplete if the Print button on the label printing page is pressed before all the label details have appeared on the screen (ie. both barcodes and text). You must wait until all the label details are visible before printing the labels.

Once the labels have been printed they can be posted to the sender.

From the Web Transfers/Movements Menu screen:

    > Click on the Reprint Label option

The Reprint Label screen will appear.

    > Enter the connote number for the labels you need to reprint
    > Click on the Display button to display the labels
    > Check the label details to ensure you have selected the correct connote
    > Click on the Reprint button to print the first page of labels and to move
       to the next page of labels (2 labels per A4 page)
    > Click on the Reprint button again until all the labels have been printed

Note: use the Next button to move to the next page of labels if you are using Netscape as your internet browser.

An additional label listing the relevant product codes for the goods being shipped may be printed (if applicable). This label can also be posted to the sender and attached to the goods.

When you have finished printing the labels an "All labels have been printed" message will be displayed and the Web Transfers/Movements Menu screen will appear.

IMPORTANT: Labels will sometimes print incomplete if the Print button on the label printing page is pressed before all the label details have appeared on the screen (ie. both barcodes and text). You must wait until all the label details are visible before printing the labels.

You can recall and view existing connote details if you do not know the connote number for the labels you need to reprint (see Chapter 11 - How to View Current Connotes for Transfers/Movements).

Note: you must also print the transfer summary reports for your transfers/movement consignments and post the transfer summary to the sender along with the labels (if the labels have been printed by you). The driver copy of the transfer summary must be given to the Star Track Express driver when the consignment is picked up.

In these circumstances... Do the following...
The message "Connote not found" is displayed Check the connote number is correct for the labels you need to reprint
Any other informational messages are displayed Check the message details and follow any instructions provided
The labels or barcodes DO NOT print correctly on your printer
(2 labels per A4 page)
Refer to the Label Printing Troubleshooting Guide for hints on how to solve typical label printing problems
The labels or barcodes STILL do not print correctly Contact the Star Track Express Help Desk on 1800 028 361 during business hours for assistance

Back to Top

Chapter 11

How to View Current Connotes for Transfers/Movements

You can recall and view existing transfer/movement connote details in Web Transfers/Movements.

Connotes entered today can be recalled from the View/Modify Transfers and Movements screen.

From the Web Transfers/Movements Menu screen:

    > Click on the View/Modify Transfers and Movements option

The View/Modify Transfers and Movements screen will appear.

    > the date range used to search for connotes will default to todays date
    > Click on the connote number for the connote you want to view or print
    > Check the connote currently displayed on the screen is the one you want
       to view or print
    > Click on the Print button to print a hard copy of the connote on
       your default printer
    > Close the Connote Details screen to exit

Once you have exited the Connote Details screen the View/Modify Transfers and Movements screen will appear.

Previously entered transfer/movement connotes can also be recalled and viewed (see the next section - How to View Old Connotes for Transfers/Movements).

Note: the View/Modify Transfers and Movements option will also display information on label printing for transfer/movement consignments ie. when the labels were printed and by whom.

In these circumstances... Do the following...
The message "No connotes found" is displayed Check the date range for the connote listing is todays date and refresh the listing by clicking on the Refresh button
The Connote Listing is empty Refresh the connote listing by clicking on the Refresh button

Back to Top

How to View Old Connotes for Transfers/Movements

You can recall and view old transfer/movement connote details in Web Transfers/Movements.

Previously entered transfer/movement connotes can be recalled from the View/Modify Transfers and Movements screen.

From the Web Transfers/Movements Menu screen:

    > Click on the View/Modify Transfers and Movements option

The View/Modify Transfers and Movements screen will appear.

    > Enter the date range to be used to search for previous connotes
       (default is todays date)
    > Click on the Refresh button
    > Click on the connote number for the connote you want to view or print
    > Check the connote currently displayed on the screen is the one you want
       to view or print
    > Click on the Print button to print a hard copy of the connote on
       your default printer
    > Close the Connote Details screen to exit

Once you have exited the Connote Details screen the View/Modify Transfers and Movements screen will appear.

Transfer/movement connotes entered today can also be recalled and viewed
(see the previous section - How to View Current Connotes for Transfers/Movements).

Note: the View/Modify Transfers and Movements option will also display information on label printing for transfer/movement consignments ie. when the labels were printed and by whom.

In these circumstances... Do the following...
The message "No connotes found" is displayed Check the date range for the connote listing is correct and refresh the listing  by clicking on the Refresh button
Any other informational messages are displayed Check the message details and follow any instructions provided
The Connote Listing is empty Refresh the connote listing by clicking on the Refresh button

Back to Top

Chapter 12

How to Modify Connotes for Transfers/Movements

You can recall and modify transfer/movement connotes to reduce the quantity, weight or change the volume before printing the labels for shipping goods using Star Track Express.

This may be required if there are less items to ship than initially entered.

Note: if there are more than 20 items for the transfer/movement consignment the transfer summary and labels will be emailed to customers clients in PDF format and the quantity, weight and volume cannot be changed with PDF labels.

From the Web Transfers/Movements Menu screen:

    > Click on the View/Modify Transfers and Movements option

The View/Modify Transfers and Movements screen will appear.

    > the date range used to search for connotes will default to todays date
    > Click on the connote number for the connote you want to modify
    > Check the connote currently displayed on the screen is the one you
       want to modify
    > Enter the reduced quantity, weight or change the volume as required
    > Click on the Update button to complete the modification of the
       transfer/movement
    > Close the Connote Details screen

Note: any excess labels for transfer/movement consignments must be destroyed.

Once you have exited the Connote Details screen the View/Modify Transfers and Movements screen will appear.

Note: you can only modify a transfer/movement consignment to reduce the quantity, weight or change the volume on the same day as the transfer/ movement was entered or if the despatch date for the transfer/movement is after todays date.

In these circumstances... Do the following...
The message "No connotes found" is displayed Check the date range for the connote listing is todays date and refresh the listing by clicking on the Refresh button
Unable to modify transfer/movement consignment to reduce the quantity, weight or change the volume The transfer/movement consignment data has already been transferred to Star Track Express and therefore the transfer/movement details can no longer be changed
Any other informational messages are displayed Check the message details and follow any instructions provided
The Connote Listing is empty Refresh the connote listing by clicking on the Refresh button

Back to Top

How to Delete Connotes for Transfers/Movements

You can recall and delete transfer/movement connotes in Web Transfers/Movements.

This may be required if you want to delete connotes entered today for goods no longer to be shipped.

From the Web Transfers/Movements Menu screen:

    > Click on the View/Modify Transfers and Movements option

The View/Modify Transfers and Movements screen will appear.

    > the date range used to search for connotes will default to todays date
    > Click on the connote number for the connote(s) you want to delete
    > Check the connote(s) currently displayed on the screen is the one you
       want to delete
    > Close the Connote Details screen
    > Select the Delete checkbox next to the connote(s) you want to delete
    > Click on the Delete selected Connotes button to delete
       the connote(s)

The deleted connotes will automatically disappear from the View/Modify Transfers and Movements screen.

Non-activated transfers/movements where the labels for the transfer/movement consignment have never been printed will be automatically purged from the Star Track Express System after a period of one month.

Note: you can only delete a transfer/movement consignment on the same day as the transfer/movement was entered or if the despatch date for the transfer/movement is after todays date.

In these circumstances... Do the following...
The message "No connotes found" is displayed Check the date range for the connote listing is todays date and refresh the listing by clicking on the Refresh button
The Connote Listing is empty Refresh the connote listing by clicking on the Refresh button

Back to Top

Chapter 13

How to Track Connotes for Transfers/Movements

You can recall and track your transfer/movement consignments in Web Transfers/Movements.

Previously entered transfer/movement connotes can be recalled from the View/Modify Transfers and Movements screen.

From the Web Transfers/Movements Menu screen:

    > Click on the View/Modify Transfers and Movements option

The View/Modify Transfers and Movements screen will appear.

    > Enter the date range to be used to search for previous connotes
       (default is todays date)
    > Click on the Refresh button
    > Click on the Track button next the connote you want to track
    > Check the connote currently displayed on the Track & Trace screen is
       the transfer/movement consignment you want to track
    > Click on the <- Back button on your browser to exit the Track & Trace
       screen

The View/Modify Transfers and Movements screen will appear.

Note: the View/Modify Transfers and Movements option will also display information on label printing for transfer/movement consignments ie. when the labels were printed and by whom.

In these circumstances... Do the following...
The message "No connotes found" is displayed Check the date range for the connote listing is correct and refresh the listing  by clicking on the Refresh button
Any other informational messages are displayed Check the message details and follow any instructions provided
The Connote Listing is empty Refresh the connote listing by clicking on the Refresh button

Back to Top

Chapter 14

How to Print a Transfer Summary

You need to print a Transfer Summary report in Web Transfers/Movements.

This is required to provide details of the transfers/movements to the Star Track Express Driver.

Once the transfer summary report has been printed it can be posted with the labels to the sender.

From the Web Transfers/Movements Menu screen:

    > Click on the Transfer Summary option

The Transfer Summary screen will appear.

    > If multiple transfer summaries are displayed at the top of the screen
       then select the transfer summary report for the client (sender)
       you wish to print from the list
    > Check the contents of the transfer summary report are correct -
       number of connotes, items, weight and volume of items,
       service(s) required

    > Click on the Print button to print the transfer summary report
    > Click on the OK button to confirm the report printed successfully

Once you have refreshed the transfer summary list any transfer summary reports you have successfully printed will disappear from the Transfer Summary screen.

When you have finished printing all the Transfer Summary reports a "No Transfer Summaries for printing" message will be displayed.

You can reprint a Transfer Summary report if a problem has occurred when printing an original transfer summary report (see the next section - How to Reprint a Transfer Summary).

Note: the transfer summary report should be posted to the sender along with the labels (if the labels have been printed by you). The SENDERS NAME & ADDRESS on the sender copy of the transfer summary will fit into the window of a C5 envelope (size 229x162mm for A4 size paper folded once). The driver copy of the transfer summary must be given to the Star Track Express driver when the consignment is picked up.

In these circumstances... Do the following...
The message "No Transfer Summaries for printing" is displayed Check you have entered transfer/movement connotes for today or you have already printed all the Transfer Summary reports for today
Any other informational messages are displayed Check the message details and follow any instructions provided
The Transfer Summary list is empty or not up to date Refresh the transfer summary listing by clicking on the Refresh List button

Back to Top

How to Reprint a Transfer Summary

You may need to reprint a Transfer Summary report if a problem has occurred when printing an original transfer summary report.

The Transfer Summary report is required to provide details of the transfers/movements to the Star Track Express Driver.

Once the transfer summary report has been reprinted it can be posted with the labels to the sender.

From the Web Transfers/Movements Menu screen:

    > Click on the Reprint Summary option

The Reprint Transfer Summary screen will appear.

    > Enter the date to be used to search for previous transfer summaries
       (default is todays date)
    > Click on the Display button
    > If multiple transfer summaries were printed for this date then select the
       transfer summary report you wish to reprint from the list
    > Check the contents of the transfer summary report are correct -
       number of connotes, items, weight and volume of items,
       service(s) required

    > Click on the Print button to print a hard copy of the transfer summary
       report on your default printer
    > Check the Transfer Summary report printed correctly

Note: the transfer summary report should be posted to the sender along with the labels (if the labels have been printed by you). The SENDERS NAME & ADDRESS on the sender copy of the transfer summary will fit into the window of a C5 envelope (size 229x162mm for A4 size paper folded once). The driver copy of the transfer summary must be given to the Star Track Express driver when the consignment is picked up.

In these circumstances... Do the following...
The message "No Transfer Summaries were printed for this date." is displayed Check you have entered transfer/movement connotes and used the correct date to search for previous transfer summaries
Any error messages are displayed Check the message details and correct the date used to search for previous transfer summaries
Any other informational messages are displayed Check the message details and follow any instructions provided

Back to Top

Chapter 15

How to Request a Casual Pickup Booking for a Transfer/Movement

You may want to request a casual pickup booking for a transfer/movement in Web Transfers/Movements.

This is required to provide details of the pickup for a transfer/movement to Star Track Express.

From the Main Menu screen:

    > Click on the PICKUP BOOKING option

The Pickup Booking screen will appear.

    > Enter your transfer/movement clients (sender) pickup details - pickup
       contact, phone number, company name and pickup address
or
       select the pickup location from the dropdown list
    > Select the Update Pickup List radio button to add frequently used
       transfer/movement clients (branches or stores) to your pickup location list
    > Click on the Find Location button to obtain the correct location,
       post code and state for your transfer/movement client (sender)
    > Enter your or your transfer/movement clients email address
   
> Enter your transfer/movement clients  pickup point
    > Select the transfer/movement goods description from the dropdown list
       (always select the largest item)
    > Select the service required from the dropdown list
    > Enter the quantity, weight and estimated size of items - length,
       width and height
    > Select the destination for the goods from the dropdown list
       (choose VARIOUS for multiple destinations)
    > the pickup date will default to todays date
    > Enter the time the goods will be ready for pickup and your
       transfer/movement clients (sender) closing time
    > Enter any special instructions relevant to the transfer/movement pickup
    > Select the bulk pickup checkbox if the pickup is for a bulk item(s)

When you have submitted your transfer/movement pickup booking request a "Your pickup booking has been submitted. A confirmation will be sent to you via email." message will be displayed and the Web Transfers/Movements Menu screen will appear.

You or your client (sender) will be automatically sent an Email confirming the casual pickup booking for the transfer/movement.

Use the Reset button to clear the details on the pickup booking request.

You can also choose to book a web pickup for a transfer/movement after printing the labels if the labels have been printed by you.

Note: pickup booking requests for transfers/movements must be submitted prior to the cut-off times for the local branch (contact 12 23 45 for cut-off times for casual pickups for transfers/movements).

In these circumstances... Do the following...
The message "Warning: You have already booked a pickup for yourself today" is displayed If you are booking a pickup for a different transfer/movement client (sender) then continue otherwise contact your local branch on 12 23 45 if you want to book another pickup for the same client  for today
Any error messages are displayed at the top of the screen Check the message details and correct the details on your transfer/movement pickup booking request
Any other informational messages are displayed Check the message details and follow any instructions provided
The message "Warning: The time booked is after the cut-off time. Your pickup may be scheduled for the next business day." is displayed Note the pickup for the transfer/movement may be scheduled for the next business day
The message "Warning: The time ready is after the cut-off time. Your pickup may be scheduled for the next business day." is displayed Note the pickup for the transfer/movement may be scheduled for the next business day

Back to Top

How to Request a Casual Pickup Booking for the Next Business Day

You may need to request a casual pickup booking for a transfer/movement for the next business day in Web Transfers/Movements.

This may be required if you have missed the local branch cut-off times for casual pickups.

From the Main Menu screen:

    > Click on the PICKUP BOOKING option

The Pickup Booking screen will appear.

    > Enter your transfer/movement clients (sender) pickup details - pickup
       contact, phone number, company name and pickup address
or
       select the pickup location from the dropdown list
    > Select the Update Pickup List radio button to add frequently used
       transfer/movement clients (branches or stores) to your pickup location list
    > Click on the Find Location button to obtain the correct location,
       post code and state for your transfer/movement client (sender)
    > Enter your or your transfer/movement clients email address
   
> Enter your transfer/movement clients pickup point
    > Select the transfer/movement goods description from the dropdown list
       (always select the largest item)
    > Select the service required from the dropdown list
    > Enter the quantity, weight and estimated size of items - length,
       width and height
    > Select the destination for the goods from the dropdown list
       (choose VARIOUS for multiple destinations)
    > Change the pickup date to the next business day
       (format DD/MM/YYYY)
    > Enter the time the goods will be ready for pickup and your
       transfer/movement clients (sender) closing time
    > Enter any special instructions relevant to the pickup
    > Select the bulk pickup checkbox if the pickup is for a bulk item(s)
    > Click on the Submit button to submit the pickup booking request

When you have submitted your transfer/movement pickup booking request a "Your pickup booking has been submitted. A confirmation will be sent to you via email." message will be displayed and the Web Transfers/Movements Menu screen will appear.

You or your client (sender) will be automatically sent an Email confirming the casual pickup booking for the transfer/movement.

Use the Reset button to clear the details on the pickup booking request.

You can also choose to book a web pickup for a transfer/movement after printing the labels if the labels have been printed by you.

In these circumstances... Do the following...
Any error messages are displayed at the top of the screen Check the message details and correct the details on your transfer/movement pickup booking request
Any other informational messages are displayed Check the message details and follow any instructions provided

Back to Top

Chapter 16

How to Change Your Password

You can change your password for the Star Track Express Web Transfers/Movements System.

From the Main Menu screen:

    > Click on the CHANGE PASSWORD option

The Change Password screen will appear.

At the Change Password screen you will be asked for your old and new passwords:

    > Enter your old password
    > Enter your new password (note: your password may be in mixed case)
    > Re-enter your new password
    > Click on the Change Password button

Your password has now been changed.

Back to Top

Chapter 17

How to Access On-line Help

An on-line user guide has been provided for the Star Track Express Web Transfers/Movements System.

From the Web Transfers/Movements Menu screen:

    > Click on the Help option

The Web Transfers/Movements User Guide screen will appear.

    > Click on the Hyperlinks to move around the sections of the on-line
       user guide (eg. How to Enter a Connote for a Transfer/Movement or
       Back to Top)

You can also print a hard copy of the Web Transfers/Movements User Guide if required.

Back to Top

Chapter 18

Other Features with Web Transfers/Movements

  • You can now easily transfer or send freight from and to multiple locations using the one centralised account number (as third party to pay).

  • Your branches or stores (senders) will be able to enter the consignments to produce the barcoded labels for intercompany transfers/third party movements.

  • You can add your branches or stores (senders) for transfers/movements to your Senders List:

        > Select the Update Sender List radio button when entering a
           transfer/movement connote

  • You can add frequently used goods destinations (receivers) to your Receivers List:

        > Select the Update Receiver List radio button when entering a
           transfer/movement connote

  • You can use the Cubic Calculator to calculate the cubic volume for the goods by entering the quantities, lengths, widths and heights for the items:

        > Click on the Calculate button when entering a transfer/movement connote

  • Your branches or stores (senders) will be automatically sent an Email to print the transfer summary reports and labels for transfer/movement consignments.

  • You or your branches or stores (senders) will be automatically sent an Email confirming the casual pickup bookings for transfers/movements (if applicable).

  • Receivers will be automatically sent an Email with the details of the despatches.

  • Additional information on label printing for transfer/movement consignments will be available ie. when the labels were printed and by whom.

  • If there are more than 20 items for a transfer/movement consignment the transfer summary and labels will be emailed in PDF format.

  • You can access the PICKUP BOOKING, TRACK & TRACE and PROOF OF DELIVERY systems from the Web Transfers/Movements System.

  • Non-activated transfer/movement consignments will be automatically purged from the Star Track Express System after a period of one month.

Back to Top