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Accept
Action Overview
ActiVate Support
Active
Actual Ship Data has not been entered. Please click Edit Row to enter Actual Data.
ActualShipDate
ActualShipQty
Add
Add User as a Contact for this Facility
Add Line Item
Add an Order
Address 1
Address 2
Address 3
Add to Mixed Label
Add to Shipment
Advanced
Alerts accepted
Alert Date
Rejection email failed to send
Alerts rejected successfully
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Alerts
Total Alerts
Alert
Allowance, Charge or Service
All
All
An ASN for this order has already been sent.
Your Supplier Has Sent an ASN Using ActiVate
Receive ASN Notifications
ASN
ASN Sent Successfully
ASN Not Sent
As Of Date
ATA
ATD
Attached
Available To Promise
Basic
Basis for Measurement
Bin Size
BI Role
BOL
Add to BOM
Import BOM
Qty for Assembly
Select a BOM import file and click Start Upload.
BOM Configuration
Clear Filters
Full Screen
Toggle
Buyer's Part Number
Buying Party (Purchaser)
Cancel
Cancel
You cannot resolve more than one Alert at a time. Please choose only one Alert.
Capacity
Carrier
Carrier
Carrier Claim #
Carrier Details (Routing Sequence/Transit Time)
Carrier Name, Address, and Email
CarrierName
Categories
Category
Change Date
Change Date From
Change Date To
Description
Change Freeze
Change Freeze
Enter numberic value in Change Freeze
Enter numberic value in Change Freeze
Changed By
Please choose at least one record prior to clicking this button.
ChooseFile
You can choose only one row for this action.
City is required.
OS&D Type
Collapse
Committed Quantity
Commodity Grp
Company
This company already has a mapped product. Please choose another company and product.
Company Name
Company Number
is not equal to
You must complete the form prior to printing the label and sending the ASN.
Concealed Theft
Configure
Confirmation Required
Confirm
Consignee
Consignee
Consignee
Consignee Name and Address (state, city, and zip code)
Customer
That contact has already been added.
Container/Load Number
Control/LDI #
Copy
Cost Center
Creation Date
Create Freeze
Create Freeze
Enter numberic value in Create Freeze
Enter numberic value in Create Freeze
Create Mixed Load
Create a Shipment
Currency
Current Facility Contacts
Customer Order Number
Customers
Cust Request Date
Request Quantity
Damaged Box
Damaged Equipment
The date range you have selected could require quite a while to complete. Click Confirm to proceed or Cancel to stop.
Days of Supply
Delivery Date
Delivery Number
Description
Desc
Destination Country
Destination Country
Details
Difference
Discrepancies
Discrepancy
Dismiss
Dismiss
Display User Audit
Document Content
Content Sample
Document Name
Add Documents
Documents
Documents
Document Type
Draw Rev
--- Add New ---
All Items
--- Not Required ---
--- Select All ---
--- Select One ---
E-claim
Edit Order
Edit
Email Rejection To
Please enter a valid email address.
EndCustomerName
SupplierPromiseDate
SupplierPromiseQty
ETA
ETD
Add Events To Order
Events
Expand
Export Horizon
Export Horizon
Enter numberic value in Export Horizon
Enter numberic value in Export Horizon
Facilities
Associate
Associate With Facilities
Facility Code
Facility Contacts
Facility Details
Facility Details
Facilities
Facility Name
Facility Name
Facility Name
Facility Name is required.
Facility Name
Facility Code
Facility Number is required.
That Facility Number is already in the system.
Receive Alerts
Facility Details
Facility
Processing failure
Families
Family
FGI
Field Name
File Name
Firm
Fiscal Quarter
Fiscal Week
Fiscal Week
Fiscal Year
F.O.B. Related Instructions
From Suppliers
From
Full Shortage
This message has been sent to you from ActiVate (https://activate.activtech.com/). An alert has been generated for the following schedule.
Request Date
Request Quantity
Notes
Alert from ActiVate
There was an error. Please contact customer support.
Promise Date
Promise Quantity
Add
Item Periods By Facility
Item Periods By Facility
Delete
Edit
GrossWeight
Are you sure?
Role Name
Name
Last Login
User Name
Status
HAWB/AWB/DANFE
Hijacking
Home Phone
Home URL
Import From File
Import Horizon
Import Horizon
Enter numberic value in Import Horizon
Incident Description
Incoterm
Incoterm
In Process
Invalid Current Password Entered
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.
On Hand Inventory
Inventory Policy
Inventory Transfer
InvoiceAmount
Invoice #
Edit Item
Item Mappings
Item Number
Item Number Ext
Item Properties
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.
Item
Landing Page
Last Modified Date
Lead Time
Line Item Detail
LineNumber
Type
Low Inventory Level
Maintain Alerts
Marking, Packaging, Loading
Create a Master Barcode Label
Material Acquisition
Max Inventory Level
Measurements
Measurement Value
Min Order Qty
Mixed Load Name
MixedOnDifferentShipmentMessage
Mobile Phone
Mode
Month
More details...
Details
Multiplier
You must choose a Shipment Identifier.
You must create at least one package label.
You must enter a search string.
You must enter a valid date.
You must pick a file prior to clicking the upload button.
Name
Warning: Requesting more than 2 months of changes may cause poor performance.
Net Schedule Changes
New Password
New Value
Next >>
No data to chart.
No Form for Document Type
No additional details for this schedule.
No Ship To address on the Purchase Order. Cannot draw a line on the map.
No Ship To address on the Purchase Order. Cannot draw a line on the map.
Note - Delivery
Note - Entire Transaction Set
Note - Order Instructions
Note - Payables
Note - Purchasing
Notes
Note - Transportation
No
NothingAssignedToMixedLoad
Number of Packages
OK
On Hand
Open
You can only operate on one row at a time.
--- OR ---
Order Audit
Shipment Quantity
Order Entry
The Orders screen is set up to process orders in a specific order:
Mode
Your order has been saved successfully
Orders
Order Type
Original Value
Origin City
Origin City
Origin Country
Origin Country
Origin Facility
Partial Shortage
Part Information
Your partner has updated a schedule.
Part Number Description
Part Number
Party to be Billed For Other Than Freight(Bill To)
Party to Receive Correspondence
Party to Receive Shipping Notice
Password and Confirm Password fields do not match.
Your passwords do not match, please try again.
Past Dues
PackagingCode
Percent
PGI Date
PGI Date
Photos
Package Id has not been created. Please Print Label first to automatically generate the Package Id.
Planning
POD
PO Number
Postal Code is required.
<< Previous
Price Qualifier
Pricing Information
Print
Print Label
Print Labels
Master Barcode
Print Mixed Load Labels
Print Order
Print Orders
Product
Category
Product Description
Product/Item Description
Product Facility
Product ID
Product ID
Product Information
Products In Group
Product Line
Product Number
Product Number
ProductsPageTitle
Order Place Loc #
Property Name
Property Value
Purchase Order
Purchase Order #
PurchaseOrderShort
Qualifier
Quantity
QuantityMismatchMessage
Warning: Actual Ship Quantity is different than Requested Ship Quantity. Please confirm with your customer.
Raw
Reject an Alert
Reason
Reference ID Code
Reference Numbers
Ref #
Reject
From:
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:
Schedule Change Rejection from ActiVate
Relationship
Remove
Removed
A label already exists for this order, do you want to remove it so you can replace it?
Replenishment Freq
Resolve
Resolve
Resolved
Roles
RouteCode
CustomerRequestDate
CustomerRequestQty
Run Report
Sales Order #
Save & Send ASN...
Save
Save
Save, Print Label & Send ASN
Schedule
Schedule
Schedule Changes
Ship Date Diff
Ship Qty Diff
More Details...
Details
Search
Search For
Search for Raw Data
Select All
Send
Please enter in shipment information. Click the "Confirm" button to send an advance ship notice to Consumer.
Send Pre-Alert
Ship Date
Cust Request Date From
Cust Request Date To
Shipment Document
Shipment Document
New Shipment Identifier
Shipment Information
Shipment Chart
Shipments
Shipped
ShippedQuantity
Shipped
Shipper Name and Address (state, city, and zip code)
Ship Ref/Pack ID #
Ship To
City
Ship To Country
Name
Postal Code
Ext
State
862 Labels Required
Labels Required
Shipped with no ASN
Show
Unacknowledged Orders
Unshipped Orders
Create a Single Barcode Label
Source
Specify Others
State is required.
Status Change
Status Change Date
A status change has been detected as described below
Actual Ship Date
Actual Ship Qty
Additional Schedule Details
Part Alias
Quantity Remaining
Carrier
Description
Change Date
Commit Level
Customer
Country
Culture
Description
ECL
Supplier Order #
Supplier Promise Date
Supplier Promise Qty
Customer PO#
Facility Name
Facility Code
Field Name
Invoice Amout
Submitted
Label Printed
Lead Time
Last Actual Ship Date
Last Change
Price
Missing Date
New Value
Notes
PO Date
Original Value
Packaging Cd
Package Id
PO Number
Release Number
Customer Item #
Qty Diff
ResourceManager
Schedule Changes
Release Number
Release Date
Source
Shipments
Shipped Cumulative End Date
Shipped Cumulative Qty
Shipped Cumulative Start Date
Shipped Discrete Date
Shipped Discrete Qty
Cus Req Dt
Shipped
Shpd
Cus Req Qty
Ship To Address
Ship To Facility Code
Supplier
Supplier Code
Supplier Item #
Suppliers
Source Date
Status
Submit Date
Total Actual Shipped Qty
Total Shipped Qty
Tracking Number
UOM
Street is required.
Submit
Submit
Success
Item successfully added.
Facility Code
Supplier
Terms Agreed On
Terms Agreement
Terms Agreement Required
Terms Not Agreed
Terms of Sale/Deferred Terms of Sale
Theft In Transit
Total
Total Value
To
TransportationZone
TransportMode
TrackingNumber
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.
Unit Price
Not Shipped
Not Shipped
Action Dashboard Last Updated:
Upload
Add User
User was successfully added or updated.
Audit Date
Audit Description
User Log In Audit Listing
Current Active Users
User was successfully deleted.
Edit User
Licensed Users
User Name is not unique.
Please provide a valid Ship Date From
Please provide a valid Ship Date To
Vendor Name
Vendor Name
Vendor Part Number
Vendor
Warehouse ETA
Warehouse Theft
Welcome Back!
WIP
Work Phone
Export
Yes
You must select a Role.
You must select a valid choice in each list.
Control Tower Portal
Broker Portal
Deliveries
DiscrepanciesDate
Discrepancies
Upload
Other Document
Packing List (Optional)
Invoice
Airway Bill or Bill of Lading
StartClaim
Delivery Number
Route Board
Branch
SO Number
Invoice/Pick Slip
Hold Code
Order Date
Invoice Date
State
Email Drayage Company
Email Customer
Drayage Date
Begin Time
End Time
Drayage Company
To
CC
BCC
Subject
Product Details
Container/Load Number
Aging
Multi-Modal Legs
Number
Type
Origin
Destination
Begin Date
End Date
Consignee
Status
Pre-Alerts Required
ETD Missing
ATD Missing
Customs Cleared Missing
Broker Notify Date Missing
RBHP Missing
Open
Create a Single Barcode Label
Print Mixed Load Labels
A label already exists for this order, do you want to remove it so you can replace it?
Shipment Chart
Product Line
Freight Cost or Other Cost:
Draw Order
OS&D Quantity
Export Selected Rows to Excel
Damaged Box Qty
Discrepancy
Are you sure you have completed all claim lines?
Duplicate
At least one line item must have a claim type and quantity.
Applies For Claim
POD
Add an Overage
Add an Overage
The "Overage" Claim Type is not eligible to apply to a claim.
Quantity cannot be greater than
Existing claim found.
No existing claim. Populating form with Shipment Document information.
Checking for existing claim.
Attached Documents
Add Documents
Packing List
Missing documents required for
Claim Last Sent On
Monthly Consolidated Box Claims
You must choose a Carrier before clicking this button.
Ship Id
PL
The claim total does not meet the minimum total requirement and cannot be "Sent."
Parameter Name
Not?
Parameter Value
Collapse Rows
POD Date
Date Type
Inbound Delivery
Fetching photos. Please wait...
The attachment to the email would be too large for most email servers. Please choose fewer rows in the grid and try again.
Show All Attached Documents
All Attached Documents
Manage Documents
Item Or Item Family
There are no results for your Search parameters.
Within
Month
Late
Early
Missing PGI Date
Delivery Type
Missing POD Date
Missing Pickup Date
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.