Released: Sep 29, 2009

Many customers have given us feedback on our tools at the eBusiness Customer Forums and in one-on-one conversations. Based on your feedback, we're making the next set of 2009 upgrades and enhancements to ShipCSX Account Invoices available on October 1. The additional functionality will make it easier for you to manage your invoices.

These new features include:

 

 

• Print and download functionality on the dispute confirmation page when disputing car dates.


• Invoice Number is a hyperlink to the PDF throughout the entire tool.


• Hyperlink to the contact information throughout the entire tool on submitted disputes and payments.


• When there is a scheduled payment, the column on the Invoice Details page now reads 'Pending Payment' instead of 'Scheduled' for better understanding.

When you select "Dispute Car Dates" from the "Invoice Details" page and enter your new Notified, Ordered, Placed, Released and/or Pulled car dates, you will receive a confirmation page you are able to print/download for your records. These dates will enter the CSX system for further research.

Look for more enhancements throughout 2009.

For more information or for access to ShipCSX, contact eBusiness at 1-877-ShipCSX (1-877-744-7279), option 2, option 1.