ActiVate

Actual Ship Data has not been entered. Please click Edit Row to enter Actual Data.

An ASN for this order has already been sent.

Your Supplier Has Sent an ASN Using ActiVate

Select a BOM import file and click Start Upload.

You cannot resolve more than one Alert at a time. Please choose only one Alert.

Carrier Details (Routing Sequence/Transit Time)

Please choose at least one record prior to clicking this button.

You can choose only one row for this action.

This company already has a mapped product. Please choose another company and product.

You must complete the form prior to printing the label and sending the ASN.

Consignee Name and Address (state, city, and zip code)

The date range you have selected could require quite a while to complete. Click Confirm to proceed or Cancel to stop.

That Facility Number is already in the system.

This message has been sent to you from ActiVate (https://activate.activtech.com/). An alert has been generated for the following schedule.

There was an error. Please contact customer support.

Password must be at least 8 characters and
must contain at least one lowercase letter,
one uppercase letter, one numeric digit,
and one special character.

Warning: Invoice Amount is different than the Requested Shipment Quantity X List Price. Please confirm with your customer.

To edit an item, double-click the item's row. To add a new item, click the "Add" button at the bottom of the grid.

You must create at least one package label.

You must pick a file prior to clicking the upload button.

Warning: Requesting more than 2 months of changes may cause poor performance.

No Ship To address on the Purchase Order. Cannot draw a line on the map.

The Orders screen is set up to process orders in a specific order:

Party to be Billed For Other Than Freight(Bill To)

Password and Confirm Password fields do not match.

Your passwords do not match, please try again.

Package Id has not been created. Please Print Label first to automatically generate the Package Id.

A popup blocker may be preventing the application from opening the page. If you have a popup blocker, try disabling it to open the window.

Warning: Actual Ship Quantity is different than Requested Ship Quantity. Please confirm with your customer.

Enter a reason for the rejection and an email address (or addresses) to which you would like to send the rejection. You can leave both blank or fill in either. Of course, if the email is blank, no email will be sent.

This message has been sent to you from ActiVate (https://activate.activtech.com/). The changes to schedules listed below were rejected for the following reason:

A label already exists for this order, do you want to remove it so you can replace it?

Please enter in shipment information. Click the "Confirm" button to send an advance ship notice to Consumer.

Shipper Name and Address (state, city, and zip code)

A status change has been detected as described below

Unable to Edit, An ASN for this order has already been sent.

Actual Ship Date and Actual Ship Qty has not been entered. Click on Edit Row to enter.

You must select a valid choice in each list.

A label already exists for this order, do you want to remove it so you can replace it?

Are you sure you have completed all claim lines?

At least one line item must have a claim type and quantity.

The "Overage" Claim Type is not eligible to apply to a claim.

No existing claim. Populating form with Shipment Document information.

You must choose a Carrier before clicking this button.

The claim total does not meet the minimum total requirement and cannot be "Sent."

The attachment to the email would be too large for most email servers. Please choose fewer rows in the grid and try again.

There are no results for your Search parameters.

The item you have selected usually returns a very large quantity of data and could require several minutes to complete. Click Yes to proceed or Cancel to return to the previous view.

The item you have selected checks for the nonexistance of data and could require several minutes to complete. Click Yes to proceed or Cancel to return to the previous view.

You cannot have two (or more) discrepancy lines with the same Delivery Order, Part Number, and OS & D Type.

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