NAD Code

This function allows users to manage the NAD (Name and Address) Code in M-SHIP. The NAD Code is the customer entity in M-SHIP.

There are various types of NAD available in M-SHIP:

  • Customer

  • Agent

  • Lessee

  • Broker

List NAD Code

To list the NAD Code, navigate to [System Codes] → NAD Code from the left navigational bar.

NAD Code

Business Logic: By default, the system will retrieve all active NAD Code.

Add NAD Code

Click on the + icon at the top right of the Content Page to add a new NAD Code

Add Record

A pop-up containing all the data fields for NAD Code input will be displayed.

NAD Code Form

Key in the information carefully. Ensure that all mandatory fields are entered.

Click [Save] to create the new NAD Code.

Business Logic

  • There must be at least one Contact Detail provided.

  • The Amount in Tariff Tab Information → Agent Commission must not be less than zero.

  • The Amount in Tariff Tab Information → Agent Commission Rebate must not be more than zero.

  • The Amount in Tariff Tab Information → Detention/Demurrage Commission (%) must not between 0 and 100.

Edit NAD Code

Click [Actions] → Edit to edit the selected record.

Edit NAD Code

Once you have amended the entry, click [Update] to save the record.

The same Business Logic from Add NAD Code applies.

Delete NAD Code

Click [Actions] → Delete to delete the selected record.

Delete NAD Code

A confirmation prompt will appear. Click [Ok] to proceed with the deletion.

Business Logic: The NAD Code must not be in use in any active transactions in the system.

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