Create an export file at office and import to vessel in the following manner:
At office side:
1. Go to Ship -> Details - Movable assets (tab)
(Make sure the correct vessel is selected)
2. Click on the button "Create Export file for all connected categories" and save the file
3. Transfer the exported file to the vessel
At vessel side:
1. Go to System -> Import and Export
2. Import the file using the "Import xml/v2z file" button
(Wait until you get a confirmation message that the file was imported)
3. Restart TM Master v2
Lena - TM Support wrong account
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