|CATAIR CAMIR ABI Help|
The AIRPEX system consists of a number of operations modules feeding data into an accounting system.
An installation may include one or more of the following operations modules:
The acccounting system includes:
BMS installs all necessary programs. However, the system must be tailored for each installation. In particular the following items must be addressed before using the system:
As a minimum, the current date must be in a fiscal period. Use the General Ledger Menu option to enter fiscal period data.
Chart of Accounts
Use the General Ledger Menu to enter a chart of accounts. As a minimum the following accounts are required:
Each module has a separate set of two character charge codes. The ABI module and the Ocean Export module require certain charge codes for Duty, Fees and Ocean Freight. These consist of a space and one letter.
A variety of system variables are used to tailor a system to meet your particular needs.
AWB Posting Table (if using the Air Export Module)
We recommend that your company be set up as customer 1.
We recommend that your company be set up as vendor 1. If using the ABI module you will need to set up US Customs as a vendor.