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Custom Notes Setup

Home Page→ Settings→ System Settings→ General Settings→ Custom Notes Setup


Allows to create and edit Custom Notes Setup for Enquiries.

List description

  • Customer type - name of customer type
  • Customer - the name of the customer
  • Revenue type - name of revenue type
  • Airport - name of the airport
  • Note type - name of the note type
  • Customer notes - notes of customer


How to create Custom Notes Setup

  • Completing the form to create a Custom Notes Setup, if you opened the list 'Custom Notes Setup' for the first time.

Or press on the ‘+’ button, if you started switching between records. Then the form to create 'Custom Notes Setup will be empty.

Type - the list of contractor types
see the following link for more details Contractor Types

Customer Type - the list of contractor setup
see the following link for more details Contractor Setup

Customer - the list of customer in the system Customers

Airport - the list of airports in the system Airports

Office - the list of offices in the system Companies/Offices Setup

Revenue Type -  the list of revenue types. To see the details follow the link Enquiry Types

Note type -  the list of note types.

  • Click  the Save button to save your entry after completing the form.

How to delete Custom Notes Setup

  • Select the entry which you want to delete and click the Delete button.

Sorting and Filtering

You can sort or filter your Custom Notes Setup list by:

  • Type
  • Customer type
  • Customer
  • Office
  • Revenue type 
  • Airport
  • Note type

Where you can use it

Used when generating awb confirmation.


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