Looking for advice from anyone who has already gone through this transition.
I have a client moving from StarShip Desktop with StarShip Link to StarShip Cloud integrated with Sage 100.
Their previous workflow was:
- Create invoice in Shipping Data Entry
- Click the StarShip button
- Process shipment in StarShip
- Return to SDE, confirm freight/tracking
- Click Accept → invoice auto-prints and goes in the box as the packing slip
With StarShip Cloud, the process now appears to be:
- Create invoice in SDE
- Click Accept and cancel the invoice print
- Locate the order in StarShip Cloud and process the shipment
- Return to SDE
- Re-enter the SO number
- Confirm freight/tracking
- Click Accept again and print the invoice
The client ships hundreds of packages per day, so they are concerned this added friction (and repeatedly locating the order in both systems) will slow operations and introduce errors.
For those who have implemented StarShip Cloud:
- How are your clients handling this workflow change?
- Have you found ways to streamline it?
- Any configuration or process recommendations that better replicate the Desktop workflow?
Appreciate any insight you may have to offer.
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Greg Stiles
DSD Business Systems
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