User Guide: Shipping Agent

In this document you map a carrier from LogTrade to a Shipping Agent in Dynamics 365 Business Central, and also a carrier product to a Shipping Agent Service. For each Shipping Agent Service, you can have different settings to make the workflow more or less automatic.
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User Guide: Dangerous Goods

This document describes how to setup dangerous goods (hazardous goods), both in general and for each item. Dangerous goods are always handled as additional services for each carrier. The selection of the additional service is done automatically in Logtrade Connect based on settings for each item.

Routine Description: Sales Order Validation Rules

There can be multiple reason why you would like to check if data on a sales order is correct before it is handed over to the warehouse. One reason could be to make sure zip code is correct, that the weight of the items isn’t to heavy based on what carrier product and service that should be used, that mobile phone number exists if advice should be used and so on. This will eliminate errors when the warehouse employees are creating consignments.

User Guide: Web Shop Delivery Checkout Mapping

If you have a delivery checkout in your web shop it is important to translate your Delivery Options into Shipping Agent Code and Shipping Agent Service Code that is used in Dynamics 365BC. This document describes how you do this mapping and how it works on sales orders.

User Guide: How to debug consignment messages

Every time Dynamics 365 Business Central communicates with LogTrade a SOAP/XML message is sent from BC as a request and a response is sent back. By default these messages are always stored in BC to make it easier to debug the integration.

This document describes how you can see what information that has been sent from BC to LogTrade and also how you can change the default debug setup.

User Guide: Brexit Setup Changes

Based on that Great Britain left the European Union some small changes need to be done in Dynamics to generate customs invoices. These changes have nothing to do with LogTrade Connect. It is changes that needs to be done anyway for example based on Intrastat reporting. This document does not cover anything else than how to change settings to be able to generate a customs invoices from Dynamics. Other setup regarding posting of costs etc that might be needed or wanted is not covered.