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1312 Genesee Street
• Utica, NY • 315-733-6191
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ShipRite™ Software Support Services:
FAQ
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Enter
ShipRite Global connect. Click on the Help pull
down menu and choose About. Under Database Information,
the Program Revision number will be above 600.
If it is not, then you are still running v9i of the
software and will need to contact
support@shiprite.net for instructions on how to
upgrade to V10 of the software.Back
to Top
How
do I perform a Shiprite Update/Upgrade?
-
Backup
your ShipRite™ database.
(See FAQs
if you do not have a backup routine). Do NOT update
until you have performed a backup.
Start
ShipRite on your ShipRite server
from the main menu.
Go
to "END OF DAY (EOD)"
and then click on "PROGRAM UPDATE"
in the top, right corner. When it is
finished downloading, a "CLOSE"
dialog box will appear.
Choose
to "CLOSE" the program.
Exit
then restart the program. Answer "YES"
in the dialog box to load the update.
Click
on the "INSTALL" in
the dialog box. The update will now install.
-
After
the files have finished extracting and the installation
is complete, restart the program. You have now
completed the update.
If
you experience difficulties trying to update using
EOD, try this method before contacting support:
- Close
Shiprite program on all your computers before
performing this update.Download
the latest Update:Click
<Run> button when prompted.
- Follow
instructions on the screen.
If
you want a shortcut on the Windows Desktop, Right
button click on any empty spot on the desktop. Select
NEW: SHORTCUT In the text box above BROWSE button,
enter C:\ShipRite\SRPRO.exe and click next. For the
name, enter ShipRite Pro Online. Then click FINISH.
The new shortcut should appear. Back
to Top
1.
Download backup.bat
and save to your C:\shiprite folder
on your ShipRite server. ***This
must be done at the server!
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2.
Go to your "C:\shiprite"
folder by going to the My Computer C:
drive then find the Shiprite folder.
In Shiprite folder, find the file named
"backup.bat" and
right click on it, then click edit to open it. |
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3.
It will be necessary to know what the letter designation of your backup drive is. If you are backing up to a flash drive or external hard drive, connect them now.
Check the reference to your flash drive (or any "other" drive that you are backing up to) and make sure that the drive letter name matches the letter name inside the backup.bat file. To do that, go to your Windows desktop, look for MY COMPUTER and double click on that icon.
If you do not have a MY COMPUTER icon, go to START > MY COMPUTER. You will see your drives listed there. Look for the drive letter of your flash drive or external hard drive that you will be backing up to. Make note of that letter.
Look in the backup.bat file. Replace what is there with the following (remember to change "drive E" to YOUR flash drive or external hard drive letter):
@echo on
cd..
cd..
md sr_backup
cd shiprite
copy C:\shiprite\*.* C:\sr_backup
copy C:\shiprite\*.mdb E:
copy C:\shiprite\*.mzn E:
copy C:\shiprite\*.csv E:
copy C:\shiprite\*.dat E:
After making the above changes to the backup.bat file, click on: "File > Save" then "File > Exit."
4.
Make a shortcut on your desktop: Right
mouse click on the open desktop. Select
"NEW > SHORTCUT."
In the command line type:
C:\shiprite\backup.bat
Now
click "NEXT." Type
in:
Backup ShipRite Folder
Click
"Finish."
5.
Now test it. Double click on the "BACKUP
SHIPRITE FOLDER" icon. A DOS window
will open. You should now see the files copying.
When finished, the DOS window will close. If not,
click the "X" at the top
right side of the Window and close it.
You
are finished. Now:
(The
ShipRite software must NOT be running on ANY COMPUTER
in the workgroup.
If it is, your backup WILL NOT WORK.)
To
create a scheduled backup, please follow the instructions
below:
Where do I set up my FedEx and UPS tiers?
From
the main menu of ShipRite, click on Setup and then General
Setup Options. In the Program Setup screen click
on the Carrier Setup tab. Choose UPS or FedEx, the option
to set the tier/discount level will be listed under
the individual carrier.Back to Top
How do I set up inventory departments?
From
the main menu in ShipRite click on setup and then General
Setup Options. Click on the Global Features Tab,
choose Form - POS Departments. Enter the
information accordingly, and then if the department
is taxable click the on/off button. Save and then
exit. Back to Top
How
do I set my profit margins?
From
the main menu of ShipRite click on the Actions pull
down menu, Choose Table Management, Master Shipping
Tables. In the Master Tables Setup screen you
will click on the service that you wish to mark up.
This will bring you to the Master Shipping Tables screen
where you will select profit margins from the tab labeled
Percentage Markup. *This will need to be done
for each service per carrier.If you are wanting
to put markups on first class mail this is done in the
Mail Master. To get there from the main menu click
on Point of Sale. In the Point of Sale screen
click on the Mail Master button, click on the icon of
the flying envelope, and then enter your information,
Note:
Profit margins are based on the Profit levels (which
can be defined by going into Setup, General Setup
options, Profit Management).
Back
to Top
First Class Mail: How to add to the ShipMaster screen
- Close Shiprite program on all your computers before performing this update and backup your database.
- Please download and install the following Add Service utility on your ShipRite Server computer:
http://support.shipritesoftware.com/SR_Utilities/AddUSPS1stClass_Utility.exe
- Click <Run> button when prompted and follow instructions on the screen.
- After successful installation of the Add Service utility, perform the normal program update by going to END OF DAY and clicking on PROGRAM UPDATE. Follow the prompts to update your program as normal.
You should now have a FIRST CLASS MAIL CHOICE in the ShipMaster screen.
Back
to Top
Endicia Dazzle update issues
When you start up Dazzle it will prompt you automatically to install their latest update. Several people have been reporting a "Error #6 internet handle invalid" message when trying to download that update.
If you experience any problems downloading the update, close out Dazzle and reopen it. When you open Dazzle and it asks you to download the update, say "NO." Then, in Dazzle, click on Postage -> Account on Endicia.com.
This will open the Endicia website. Click on Software-> Download Software. On that page scroll down and click on the "DAZzle Update for current users" link. Run and install that update and follow the instructions on the screen.
PRINTER
Setup
How
do I Setup Citizen or Star Receipt Printers?
Setting
up receipt printers is a 2 step process: First
install the printers into the Windows Print Manager.
Second, select the installed printer inside the ShipRite
Program. First, make sure you have the CORRECT Windows
Print Driver for your printer. You will then need
to know what port you are installing the printer to.
From the Windows desktop, go to START: SETTINGS: PRINTERS
and double click on the ADD PRINTER Wizard. Click
NEXT. Select LOCAL installation. At the
Manufacturers list, click HAVE DISK. Click BROWSE
and find the directory where your print driver is located.
Click OK, Then OK again. Select your specific
printer from the list of printers by double clicking
on it. Select the correct port from the list by
double clicking on it. When asked if you want
this to be the Default Printer, answer NO. When
asked if you want to print a test pack, click YES.
Once finished installing, go to ShipRite. From the Main
Menu, go to SETUP: GENERAL SETUP OPTIONS. Click
on PRINTER CONFIGURATION. Select your receipt
printer from the list of installed printers at the top.
Now click on the button that is asking for INVOICE PRINTER.
Select a font from the list that is small, perhaps 15
cpi. You may have to play with the font settings
to get your receipt to print correctly. Click
the SAVE and EXIT icons. If you have any problems
with the printers, contact the vendor you purchased
them from. Or visit the Web Site for the manufacturer.
Or post a message in the ShipRite Discussion Forum.
Back to Top
How
do I Setup the Epson TMT88 Receipt Printer?
A
standard Shiprite setup will have the receipt printer
connected to one of the USB ports. Shiprite Software
is not responsible for receipt printers other that the
Epson TM-T88II printers sold through Shiprite. For support
of all other receipt printers please contact the seller
or the manufacturer.If you purchased the Shiprite
Receipt Printer (Epson TMT-88 or 90): Follow this
procedure to install. By default, the EPSON TMT-XX
receipt printers shipped from Shiprite Software will
be in the Parallel mode. Serial printers and cables
are available upon request. Since the number of parallel
ports are limited and the UPS/ELTRON/ZEBRA is usually
on the one and only parallel port we usually sell a
USB to Parallel adaptor. If you are installing
the USB to Parallel adaptor, do not attach the printer
to the computer yet. IF you have a normal
Parallel cable, connect the printer to your parallel
port. From WINDOWS go to START -> SETTINGS->
PRINTERS AND FAXES then double click on ADD PRINTER.Windows
XP/2000: The ADD PRINTER Wizard will open.
Click NEXT. Select LOCAL printer. Click
NEXT. You will be selecting a port. If you
have a parallel cable, select the LPT port (LPT1, LPT2,
etc.) If you are using the USB adaptor, look down
the list of USB ports listed (USB001, USB002, etc.)
Write down the USB ports. If there are none, write
down NONE, do not change the selection and click NEXT.
You will see a list of printer manufacturers, ignore
them and click HAVE DISK. Click BROWSE.
Explore the directory tree and select the CD ROM.
Go to the printer folder, Double Click on the Epson
Folder then Double Click on the WIN2000 folder.
Click on the file with the extension .inf and then Click
OK. Click OK once more any you will see the window
to the left.
Go
down the list of Epson printers and select EPSON TMT88II
Partial Cut. Click NEXT. Answer NO for Default
printer. For test page, if you have a Parallel
port connection and cable print YES TEST PAGE.
If you are connecting with a USB adaptor, click NO TEST
PAGE. Click NEXT, then FINISH.
For Windows XP, you will probably
get the following message…
Click the OK button and the following Window will
open up:
Click on the only file listed above
RASDD.DL_ and click OPEN.The following Window 
Click OK, and the driver will finish loading. Click
FINISH when that choice appears. For Parallel
connection users, you are finished as long as the
test page printed. For USB adaptor users, NOW
connect your Parallel cable to your printer and the
USB end plug it into your computer. Make sure
the ready light is on. On the computer screen,
RIGHT button click on the new EPSON TMT88 driver and
select PROPERTIES. Click on PORTS. Go
down the list until you come to your USB printers.
Now take out your WRITTEN list of USB ports.
Compare that with on screen ports. On screen,
you should now have 1 NEW USB port. Select that
port by putting a check mark in the box in front.
Now click on DEVICE SETTINGS: change the length
from A4 to RECEIPT LENGTH. Click APPLY, then
OK, then close that window. For Windows ME and
98, the procedure is nearly the same for loading the
driver. You will set the receipt length by:
Return to the printer folder. Take the RIGHT button
of the mouse and click on the Printer Driver Icon.
Go to Properties. Then go to PAPER.
It will probably be on A4 size. Change it to
CUSTOM. Double click on the CUSTOM choice.
The width should be fine. Change the length
to 1200. Click APPLY, and then OK. Last,
you need to tell the Shiprite Software that this is
the printer you wish to use for receipts. Select
the installed printer driver from the drop down list
and click UPDATE NOW.Trouble Shooting:
If you are having problems with the whole report fitting
on the page when you print, go into the Windows Printer
Folder and check the MARGIN settings on your printer.
Also check the page size (it should be LETTER).
In some cases, changing the paper from letter to legal
has helped.Back to Top
Installing the Epson TM-U200 in XP using a serial
port.
In
order to get it to print properly the com port
to 9600, 8, none, 1 and the flow control must be set
to hardware. In order to set this properly, please do
the following:Right mouse click My Computer,
choose properties. Click on the Hardware tab.
Click on Device Manager. Locate the device group
Ports (COM & LPT) expand the group by clicking on
the (+) sign, double click the Communication Ports (Com1),
click on the the Port settings tab. The following
settings should be chosen:Bits per second 9600Data bits
8Parity NoneStop bits 1Flow control Hardware.The TM-U210A
drivers will need to be installed. The can be
found under the download section of the support site
Epson
Drivers. Follow the instructions above
to install the printer only select the Epson TM-U210A
drivers instead of the Epson TM-T88.Back
to Top
How do I set up the bar code label printer?
If
you are using the UPS/FedEx Supplied label printer,
you must set the label printer to LPT1.Enter ShipRite.
Go to Setup, General Setup Options. Click on the Local
Features tab. Select PRINTER - Eltron/Zebra. In
the drop down list, select LPT1 (or LPT2)depending on
the port where the label printer is installed. DO NOT
Choose the Windows installed label printer.
ShipRite software prints directly to the LPT port. Remember
to click the SAVE ICON, then EXIT. Back
to Top
At
times the scale setting that are default in ShipRite
may not work with the scale you are trying to setup.
This primarily is caused due to the scale not being
at the manufacturer's default settings. Below
is a list of setting that have worked with different
scales based on their OS (operation system ie: Windows
XP™, WIndows 98™, etc....)
Scale
Setup with XP/2000 Detecto AS-350D
Port
Com1
Baud Rate 9600
Parity
N
Data Bits
8
Stop bits
2
NCI
Model 762075 (click here to view the Technical
manual in pdf format)
Port
Com1 Com1 Com1
Baud Rate 9600 9600 9600
Parity N O
E
Data Bits 8 7 7
Stop bits 1 1 2
Toledo
PS60 - click here for instructions to set
the scale to default settings
Port
Com1 Com1
Baud Rate
9600
9600
Parity
N
N
Data Bits
8
7 Stop bits
2
2
Toledo
8213 Bench (click here to download the technical
manual)
Port
Com1
Baud Rate
9600
Parity
N
Data Bits
7
Stop bits
2
Fairbanks
Port
Com1Baud Rate
9600
Parity
N
Data Bits
8
Stop bits
2
Back to Top
Setting
default settings - Mettler Toledo PS60
Below
are the instructions for re-setting the Mettler Toledo
PS60scale to the manufacturers default settings: Once
you do this - go back into Shiprite. From
the main menu - go to Setup - general Setup Options
- Local Features - click on SETUP - Scale - in the
drop down box, select the PS60 scale and you should
be fine.
1.
Verify that there are no items ion the scale platter.
The scale display should be reading 0.00 with a line
over the LB sign and a line of ver the "0"
with arrow pointing at it.
2.
There are two buttons on the scale display -
one with the two arrows going in circle (call this
button A) and the other button with a zero in the
center and two arrows pointing at it (call this
button B)
a.
Start by holding down button A firmly for about
8-10 seconds until you see the word SETUP on the
display - then let go of the button (SETUP will
change on the display)
b.
Tap button A until you see the word END appear on
your screen.
c.
Go to button B and hold down until you see the
word DEFAULT appear
d.
Tap button B unit you see DEFAULT appear
e.
Go back to button A and hold down for a moment and
then let go
f.
The scale will take a few moments and re-configure
itself then should return back to "0.00"***The
Mettler Toledo PS60 scales purchased through the
UPS Preferred program are pre-programmed to UPS
protocol. (Prot4) The must be programmed to Prot4
in order to be used by WorldShip.
SCALE
ISSUES
How do I setup different scales?
ShipRite continues to add scales each week. We
currently support Detecto AS350D, NCI Weightronix 7720,
Fairbanks SCB2453, Mettler Toledo 8213 and PS60.
Go to SETUP: GENERAL SETUP OPTIONS: Shipping Scales.
By default, it is set to none. You should click
on the arrow pointing down to drop down a list of the
above scales. Select yours from the list.
The settings should also pop up. You should check
the Com Port to see if that is the correct port and
you should also make sure that the speed is set to 9600. Mettler
Toledo technical support. 800-786-0035.
Back to Top
POINT
OF SALE FEATURES
How
do I setup the Speed SKU buttons in the POS?
You will notice an array of buttons on the right side
(4 across and 5 down). These are the programmable
Speed SKU’s. They will apply an inventory or non inventory
item with the single click of a mouse. From the figure
above you will see that some buttons are pre-programmed.
It
is important to note that you can change, delete or
edit these buttons according to personal preference.
Group:
Let's add a group of buttons for the COPY department
or Profit Center. GROUP: The buttons displayed on
the MAIN panel are mostly all groups. If you click
on any one of them, an array of 20 more programmable
buttons will be displayed. The 20 new buttons can
be either Speed SKUs’ or Groups. To
add a new group, click on any empty button. The Button
Maker opens up. SKU: You can add a SKU item as long
as it is already stored in inventory. To
add an inventory SKU: Click on any empty button. After
the screen opens up. Press Enter in the SKU field.
The drop down list of available SKU’s will be displayed.
Select your inventory item by double clicking. You
can then complete as seen below.There is a lot of
room in this POS Screen for more buttons to be programmed.
Feel free to set the buttons up according to personal
settings.
In this example, a button is added that will result
in the sale on one roll of tape with a cutter.
1. Double click in the SKU field and a drop down list
of the SKU will appear.
2. If you know the SKU by heart, you may just type
the SKU in the text box and press ENTER. If there
is no SKU for the item you wish, click the ADD button.
The Inventory manager opens up.
3. You may then add the item you need.
This
Button Maker is three dimensional. After you program
a new group, an array of 20 buttons is created behind
it. As a matter of convention, always leave the bottom
right button as the GO BACK button.Try to keep the
buttons grouped together generically, perhaps by department.
We have included some of the buttons pre-programmed.
It is important to note that you can add, delete or
edit these default buttons to suit your needs.
Back
to Top
How
do I create an inventory item?
In the Point of Sale screen click on the PLU pull
down menu - select Inventory Setup. Click on
the add icon. Type in the SKU # (Note: If you
have a bar-coded SKU and a scanner, with the cursor
blinking in this text box, you can scan the bar code
and it will appear) press tab. Enter the description
and then press tab. Double click in the Dept
field and then double click on the appropriate department.
Enter the standard cost and the selling price.
Make sure that the zero means out of stock option
is checked. Click save and then exit.
Back
to Top
How do I delete an invoice?
In the POS screen bring up the desired invoice by
clicking on the invoice look up button, locate the
invoice then double click the desired invoice.
Once the invoice is loaded through the POS, click
on the Sales pull down menu and select VOID. You must
put a valid code in the voiding clerk and the authorizing
manager boxes. You must also specify the reason
for the void. The default code is 222.
If you use the ShipRite Security option you have to
make sure that your code has permission to delete
POS transactions.
Back
to Top
How do I end my day of sales?
When
you are ready to close for the day:
1. In the POS, click on the Administration Pull down
menu.
2. Choose POS Manager. This is where you will perform
the Close Drawer Procedure.
3. Click on Open/Close Drawer - enter your expected cash.
4. Clear expected checks and credit cards by clicking
on the tab to the right of the screen that reads either
Cash or Checks. By clicking once on each item, you
are clearing it for the day.
5.
Once the drawer is in balance, this print your closing
Z report, otherwise known as the consolidated Z
report.
How do I give a refund?
In order to give a refund you should know the invoice
number that you are refunding. In the point
of sale screen you are going to act like you are ringing
up a new sale. You will enter the SKU number
of the item being refunded, and then you will tab
to the quantity field and enter a negative quantity.
Then you will hit enter and click on sale without
receipt, and the refund procedure screen should pop
up. Enter the information accordingly and your
refund will be completed.
Back
to Top
Procedures
for ending a sale in ShipRite:
Cash
Sale: After the sale has been rung in,
you will click on sale with a receipt. Enter
the amount tendered manually or click on the appropriate
bill or bills on the right hand side of the screen.
If you enter the cash manually you will have to hit
the enter key. The change due screen will appear.
Credit
Sale: Make sure when doing a credit
sale that you have entered the customer's information
in the sold to box in the Point of Sale screen.
When the invoice has been completed you will click
on sale with a receipt. In the processing screen
you will now click on the green light. If the
customer already has an account the sale amount will
be applied, but if they don't you will be prompted
to set up a credit account.Applying Credit to
Account: This situation will occur if
the customer overpays on an invoice and requests for
the change to be applied to his/her account.
When you enter the processing screen you will click
on the apply credit to account button, enter the amount
tendered, and then click on the Complete Sale button.
SHIPMASTER
FEATURES
How
to do International?
International
Shipping When shipping international packages,
enter the weight, and the shipped From address if
desired. Click on the World button on the right. The
country name list will appear. Select the country
you are shipping to. At this point the pricing should
fill in. If the name of the country does not pop up,
press ENTER. Click on the ADD button. In the Contact
Manager Window, go to the drop down list at the top
right and find the country name where the shipment
is going.
There
is a different procedure for International or Canada.
CANADA Enter your weight, click on the Canada
button. You may enter the complete name and address.
For the city, enter the City, Providence and CANADA.
For example: enter Montreal PQ Canada in the CITY
field. Leave the STATE field BLANK. In the zip code
field put the Canadian Postal Code then click QUICK
SAVE. You also may just put the word CANADA in the
Company/Full Name field. Then put the Postal code
in the Zip Code Field. Click Quick Save. You should
now be in the ShipMaster Screen with pricing. Back
to Top
What
are the options created by right clicking on the service
buttons?
When you are in the ShipMaster screen, Take the RIGHT
button of the mouse and click on any button.
You will get a drop down menu with 4 choices:
Edit
Button- ShipRite allows you to change
the order in which the shipping buttons are displayed.
Just enter the Button Maker and select the service
you wish displayed here.Delete
Button- This will remove this button
from the ShipMaster form.Show
/no Show Buttons- Each row has 7 buttons
across. You may reveal the blank ones by clicking
here. When you are done programming the buttons
for your preferences, click on this again to hide
the blank buttons.
Edit
Master Shipping Table- This is a short
cut to the Master Shipping Table for editing on
the fly. Please remember that you must restart
ShipRite Pro OnLine to make the changes take effect.
Back
to Top
How do I make my address the default Ship From?
From the Main Menu, choose Setup: General Setup Options.
On
the Global Features tab, choose the SETUP - Default
Ship From option. On
the right of the screen hit enter - if you do not
have your store name and address entered in the Contact
Manager, this is where you will add the information
and then set it as the default ship from address.
Back
to Top
How do I edit an address that has already been saved?
If you notice an error in the address before the package
has been shipped, in the ShipMaster screen with the
address appearing in the ship to text box right button
click in that box and select the Edit address.
Make corrections through the Contact Manager and then
click on Quick Save. If the package has already
been processed then go into package detail (from the
main menu). Double click in the Package ID box
and select the correct package by double clicking
on it. Double click in the CID box and this
will bring up the contact manager. Make necessary
corrections and then click on Quick Save.
Back
to Top
Saturday Pickup through Worldship.
When
uploading Saturday Shipments through Shiprite to Worldship,
they seem to disappear. The packages are not disappearing,
they are put in a Saturday pending file in Worldship,
please follow these instructions provided by Bob
Sniper of The Mail Room in Groton CT (thanks
Bob:)):
1. Go into WorldShip
2. Chose the Tools pull down menu; System Preferences;
miscellaneous.
3. On the bottom right of that screen, choose "manually
select pickup date".
4. On Monday, change the date of the existing packages
and your Saturday shipments will ship on the date you
have manually selected.
How do I know which version of UPS I am running?
Open
UPS by double clicking on the icon on your desktop.
Click on Help and then about. The information
you are looking for will be contained in the first
two lines.
Back
to Top
Contact
Manager IssueS
How
Do I Use the Contact Manager Correctly?
Correct
Use of the Contact Manager is very import. When
used correctly, several powerful databasing tools are
unleashed. I will first cover the correct
use of the Contact Manager. We will then cover
common mistakes. This
is where you edit the Customers, shippers and consignees.
In the contact manager, they are in one list
for editing purposes only.
Anywhere you add names and address is done in
this form. The
MAIN search field is the Company Name/Full Name fieldThere
are 4 areas that will open up the above contact manager.
1. From the main menu, Actions Pull down menu - Address
Book.
2. In the ShipMaster window, Ship From field
3. In the ShipMaster window, Ship To field.
4. In the
POS window, Sold To field.
In
ALL these fields to enter a new customer for the first
time, follow these procedures.
-
For
a company, enter the company name and press <ENTER>.
-
For
a residential account, enter the LAST NAME <COMMA><SPACE>
FIRST NAME <ENTER>.
In
either case, when you press <ENTER> you will find
yourself in the Search List. The Search
List gives you the ability to see if the customer was
previously entered but the name misspelled slightly.
At
this point, press <ENTER> again and you will be
in the Contact Manager. The
Contact Manager will automatically determine whether
the Contact is residential or commercial.
The method is simple. Contact Manager looks for
a “<SPACE> or <COMMA><SPACE>.
If you enter a <SPACE> anywhere in the name, it
will be assumed to be a commercial customer and assume
you entered a business name.
If there is a <COMMA><SPACE>, ShipRite
will assume it is a residential customer.
If you have a business with a single name only,
put a space on the end of the company name and then
it will assume it is a business.
You can always just click on residential or business
button if it selects the wrong type.
If this is residential, notice that it put a
Last Name <COMMA>First Name in the Company Field.
This is because it is the MAIN SEARCH FIELD for
entering data.
Enter the Street address and use the address
2 field if you need it.
The
next tab takes you to the zip code field.
When you get to the zip code field, you will
enter the zip code.
When you type in the last digit of the zip code,
the search for the city/state will be initiated.
If there is a multiple match of more than one
city name for that zip code, a drop down list will open.
Select the proper city name from the list and
press ENTER..
To
save your work, click Quick Save, or click on the Save
icon (disk icon) then Exit (arrow pointing left).
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How do I delete a contact?
From the main menu in ShipRite click on the Actions
pull down menu and choose Address Book. Locate
the entry you would like to delete using the search
field, search by lastname or company name. Highlight
the contact and click on the delete link to the left
of the search field.
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How
do I delete a package?
From the main menu of ShipRite click on the Actions
pull down menu, select Shipment History, highlight
the package you would like to delete, click on the
garbage can icon (DEL) and then confirm the deletion
by clicking on yes.
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How do I reprint a label in ShipRite?
From the main menu in ShipRite click on the Actions
pull down menu, choose Shipment History. Locate
the package from the list of shipments, highlight
the package and click on the label button at the top
of the Shipment history screen.
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Copyright
© 2010 ShipRite Services, Inc.
1312 Genesee Street
Utica, NY 13502
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