1. Star-Net Basics Sample Slides

2. Main Menu Features
Title bar: Database, User Name, User Id, Department, Level, Default Agent and Location 1
Menu button: Menu Display – Opens the Star-Net Menu 2

3. Main Menu Features Hint Text:
Upper right sidebar: Width Adjustment - Switch between a full-width Star-Net window and one that is a third narrower (used with dual monitors)
Hint Text:

4. Main Menu Features Upper right sidebar: Hint Text:
Layout Wizard Window - Allows you to view up to 4 forms at once in the Star-Net window
Hint Text:

5. Toolbar Features 1. Use Custom Menu 2. Search Feature
3. Main Menu Online Help
4. Exit Star-Net 1 2 2 3 4

6. Toolbar Buttons and Short Cut Keys
Down Arrow
Next Record
Error
Help
First Record
List of Values (LOV) F9
Commit Form
F10
Up Arrow
Previous
Record
Clear
Item
Ctrl+U
Last
Record
Clear Form
Shift+F7
Audit Log
Print
Shift+F8
Exit
Form
Ctrl+Q
Execute
Query F8
Delete
Record
Shift+F6
Cancel
Query
Ctrl+Q
Duplicate
Record F4
Online
Help F1
Enter
Query F7
Insert/Create
New Record F6
Show Latest Update Details:
User/Time Stamp Info

7. Query Data in Star-Net

8. List of Values Example (Shipper Code).
1. Enter Selection Criteria to minimize the results
2. Select Populate to display results
3. Select required customer
4. Hit Accept button to populate the field

9. Location/Facility Codes
Five (5) or Seven (7) alphanumeric characters
Five (5) character codes define locations
Seven (7) character codes define facilities
Example: Facility code: USMIAPT
The first two characters indicate the country
The next three characters indicate the city
The last two characters define a specific facility

10. Location/Facility Codes
Facility Code: USMIAPT
Location Code: USMIA?? US
United States
Country Indicator
MIA
Miami
City Indicator PT
Port
Facility Indicator US
United States
Country Indicator
MIA
Miami
City Indicator ??
Location Indicator
Example: Facility Code: USMIAPT (7)
Example: Location Code: USMIA (5)

11. Location/Facility Codes
Example: Facility Code: USMIAPT (7)

12. Location/Facility Code Hierarchy
AOC: Area Operation Center – The logical office code under which multiple countries’ Regional Operation Centers are classified
ROC: Regional Operation Center - The physical office code, usually a particular country, under which all the country’s District Operation Centers are classified

13. Location/Facility Code Hierarchy
DOC: District Operation Center - The physical office code under which a country’s Groups of Facilities are classified
GOF: Group of Facilities - The logical office code under which the country’s Facilities and Locations are classified
FAC: The 5 character location code or 7 character facility code which defines a physical area (i.e. terminal, rail yard, Container yard)

14. Hierarchy For the U.S.
AOC
USJECOF
ROC
GOF
FAC
USATLOF
USCHIOF
USLGBOF

15. Vessel Schedule - Using the LOV
Click Enter Query
Place cursor in Vessel field and enter at least three characters of the vessel name
Click List of Values (LOV) or F9 1 3 2

16. Vessel Schedule - Using the LOV
Search for Vessel by entering full or partial Name or Code
Select the Find button
Choose Vessel from results 4 6 5

17. Vessel Schedule - Using the LOV
Place cursor in Voyage field
Click List of Values (LOV) or F9
Click OK to view most current voyages 8 7 9

18. Vessel Schedule - Using the LOV
Choose Voyage 10

19. Vessel Schedule Exercise
Open up the Vessel Schedule form
Enter and execute a query for vessel/voyage: MAY 153WP
When did it sail from USLAXGG? ______
When was it Doc Locked?__________
Enter and execute a query for vessel/voyage: MAY 154EP
How many Import bills are for USNYCMT? _____________

20. Bill of Lading Query (New)
Query Bills of Lading (B/L’s)
View Details
Note: Can be found in Booking, Transshipment, Export, Import and Freight Cashier applications

21. Bill of Lading Query (New)
Application
Query Criteria Options
Description of Results
Export
Exp(Excl. Tran.)
Export B/Ls excluding the transshipment B/Ls This option is selected by default
Tran. O/B
Transshipment outbound B/Ls
Exp(Incl. Tran.)
Export B/Ls including the transshipment B/Ls
Import
Imp(Excl. Tran.)
Import B/Ls excluding the transshipment B/Ls This option is selected by default
Tran. I/B
Transshipment inbound B/Ls
Imp(Incl. Tran.)
Import B/Ls including the transshipment B/Ls
Transshipment
Transshipment outbound B/Ls This option is selected by default
Booking, Cashier
Export B/Ls excluding the transshipment B/Ls This option is selected by default
Import B/Ls excluding the transshipment B/Ls

22. B/L Query (New) - Group Buttons
Quick Query – B/L & A/R details view

23. Bill of Lading (BLBLF01)
A Bill of Lading is a legal document issued to a customer against receipt of cargo

24. Bill of Lading – Header Tab
Owner – Can make changes to the B/L
Issue Type – When B/L’s are given to the customer
Mother vessel – info for the shipment including LP and DP for voyage leg

25. Bill of Lading – Header Tab
BL Rmk / Dtl Rmk – View User entered remarks
All Bkg – View all associated Bookings
Vsl Arrival (Import) – View ETA and Customs Clearance
Tst Rule – Rule, if available, will be evaluated against BL
Pmt Dtls – View Accounts Receivable invoices
POR – View ‘Proof of Report’ number for CA Customs

26. 2. Generalized Report Submission
a. Report Execution Parameters
All Parameters marked in RED are Mandatory
LOV are available for parameters
Option to list Multiple Values

27. 2. Generalized Report Submission
b. Execution Details Tab
Preview, Schedule or Submit
Resubmit report
Add to subject line or message

28. THANK
YOU!