AES Basics

Accessing the Export (AES) Module

 

 

Export (AES) Module Menu Options

You’ll want to begin by getting familiar with the menu options on the screens of the Automated Export System module.  Once you’ve created your shipper’s export declaration (SED), you will return to this transaction screen to perform the transmissions associated with the AES transaction.  Completing your AES transaction may require that you review some other portions of this manual, in order to become familiar with other modules of SmartBorder (ex. Billing).

 

AES Transaction Screen

 

 

 

Menu Option

Description

File - New

Create a new AES transaction.  

File - Open

Open a saved AES transaction.  This will open the AES grid, where you can search for the desired transaction.  

File - Save

Save the current AES transaction.

File - Close

Close the current AES transaction.  This will not close the AES module.

File - Exit

Close the current AES transaction, and exit the AES module.

 

 

 

Menu Option

Description

Transaction - Select Client

Open the client pick-list, which will allow you to search for and select the client for this AES transaction.  You can also do this by clicking the ellipsis in the client field.   

Transaction - Select Bill To Party

Open the client pick-list, which will allow you to search for and select the bill-to party for this AES transaction.  You can also do this by clicking the ellipsis in the bill to party field.

Transaction - Select Fee Schedule

Open the fee schedule pick-list, which will allow you to search for and select the fee schedule for this AES transaction.  You can also do this by clicking the ellipsis in the fee schedule field.

Transaction - Print/ Print Preview

Print the transaction report for the current AES transaction.  Click Print Preview to view this report on your screen.

Transaction - Delivery Order

Open the Delivery Orders for this AES transaction.  See the Delivery Orders section of this manual for further details on how to create and manage your delivery orders.

 

 

 

Menu Option

Description

AES - Open AES

Open the AES screen.  You can also do this by clicking the Open AES button on the transaction screen.   

AES - Transmit AES

Transmit the completed AES to customs.  

AES - Transmit Delete AES

Transmit the AES delete transmission for this AES.  This will delete the AES from US customs.

AES - Print/Print Preview

Print the customs form for the AES.  Click print preview to view this completed form on your screen.  

 

 

 

Menu Option

Description

Billing - Open Bill

Click to open the bill for this AES transaction.  For more details on billings in SmartBorder, please review the section of this manual on Billings.   

Billing - Print/Print Preview

Print the bill for the current AES transaction.  Click print preview to view this bill on your screen.

 

 

 

AES Main Screen

  

 

 

Menu Option

Description

File - Save

Save the current AES/SED.  You must enter a Shipment Reference number, which cannot be changed after the initial save.  You will also be prompted to complete the AES.  If you choose to complete, the validations will run automatically.

File - Import AES

Use this to import data from AES.  This is the same function that is performed automatically when you first open the AES/SED screen.  

File - Print/Print Preview

These menu options are used to print, or print preview, the documents associated with this AES. (SED, BOL, AWB, Dock Receipt)

File - Exit

Click to exit the AES screen, without saving.

Tools/Info - AWB Info

Open the Additional Information for Air Waybill screen.  This is the screen where you enter your AWB information for this export.

Tools/Info - Ocean BOL Info

Open the Ocean Bill of Lading Additional Information screen.  This is the screen where you enter your ocean BOL information for this export.

Tools/Info - Dock Receipt Info

Open the Dock Receipt Information screen.  This is the screen where you enter your dock receipt information for this export.

Tools/Info - Add/Edit Transaction Parties

Open the Transaction Party Editor/Picker screen.  This is the screen where you add your transaction parties for this export.  You can also edit these transaction parties through this screen.

Validation

Open the Transaction Party Editor/Picker screen.  This is the screen where you add your transaction parties for this export.  You can also edit these transaction parties through this screen.