Account Information
Company Name:
Stream Express Inc.
Account #:
ON0000
Contact Name:
Contact Email:
Telephone #:
Toll-Free #:
Fax #:
Address:
Country:
Canada
State:
ON
City:
Select City
Postal/Zip Code:
Account Settings
Currency:
Canadian Dollars (CAD)
American Dollars (USD)
Time Zone:
Your Time-Zone
(UTC-5) Eastern Time (US & Canada)
Mileage System:
Standard
ProMiles
Avoid Toll Roads:
Crossborders:
Yes /
No
Print Company Logo:
Yes /
No
Company Logo:
Envalop Printing:
Don't Print Envalopes
#9 Double Window
#10 Single Window
#10 Double Window
Email Customization:
Enable Footer in Dispatch Emails
Account Preferences
Load Number Starts:
/
Start from 1 (One)
Invoice Numbers:
Start from 1 (New Numbers Series)
Same as Load Numbers
Start from Custom Load Number
Quote Numbers:
Start from 1 (New Numbers Series)
Start from Custom Load Number
Company Email:
Show Company Email on Reports
Invoice Customization 1:
Show Pickup & Delivery Info on Invoice
Invoice Customization 2:
Show Deilvery P.O.#(s) on Invoice
Loadboards Integration:
Enable Loadboards Integration
Equipment Management:
Show All Trucks On Load Posting
Show Only Available Trucks On Load Posting
Enable Suggestions:
Do Not Show Any Suggestions
Suggest Starting Location for Trucks
Show All Managing Suggestions
Dashboard:
Display Statistics on Welcome Screen
Display All Loads on Welcome Screen
Display Footer:
Display Tradetek Default Footer
Do Not Display Any Footer (No Footer At All)
Display Custom Footer
Other Preferences
Blind Shipments:
Enable Blind Shipments
Load Validation:
Verify Driver, Customer Credit, Carrier Insurance, Truck & Trailer
Load Confirmation:
Display Carrier Advance Notes
External Carriers Insurance:
Only Adminsitrators Can Modify!
Internal Rating Info:
Share internal rating information of Parties
Credit Limit:
Enable Credit Limits for Customers
Factoring Company:
Select Your Factoring Company
Driver Pay for:
Calculate for Completed Loads
Calculate for Delivered Loads
Carriers Notes:
GST #:
Quick Invoicing:
Enable Quick Invoicing
Invoice Date:
Invoice Creation Date
Delivery Date
Invoice Address:
Show Shipper & Consignee Addresses on Invoice
Invoice Printing:
Sort by Shipping Date
Sort by Delivery Date
Sort by Load Numbers
Seperate Batch Printing by:
Seperate Each Load on a New Page
QuickBooks Export Check:
Do Not Over-write Customer/ Vendors on Re-Export to QuickBooks
QuickBooks Description:
Display Origin/Destination in QuickBooks Description
Invoice Notes:
IFTA Information
Legal Business Name:
DBA Name:
IFTA Account #:
IFTA Registration State:
ONTARIO
D.O.T #:
M.C. #:
F.F. #:
( FMCSA )
Next Trip #:
Fuel Cards:
Every Truck has a seperate Fuel Card
Each Driver has a seperate Fuel Card
Mass Toll Exemption:
Yes /
No
Empty Miles Validation:
Load Creation for Starting Location
Load Completion for Starting Location
Load Completion for Finishing Location
Start/ Stop Validation:
Yes /
No
