Linking Loads to a Manifest

Video Version

From the manifest detail page, link an existing payment load to the manifest by clicking the blue plus button. 

The list is arranged alphabetically by departure point, then destination, then by date.

Search using date, waypoint, load details, or any other data associated with the flight, select the load from the list and click Link.  

The selected load will be added to the manifest. 

If a non-manifest load has enough information attached to it to create a valid payment (i.e. it has an associated account number and rate) or it is already associated with an existing payment it can be moved to the manifest by clicking on the green Move button. 

Link to an existing manifest or select Create New. 

A second way to move a non-manifest load to a manifest is to click on the Linked Payment Load icon. 

From the Payment page click on the airplane icon on the lower left to Link to an existing manifest. 

Select the desired manifest and click Link. 

From the Schedule Detail page, click on the manifest number.

Then click on the red unlink button.

And confirm you want to unlink the payment from this manifest. 

Manifest status can also be linked, unlinked, created, or viewed from the Manifest column on the Scheduled Legs section of the Schedule Detail page. 

Video Version