Manuals / Product sheets

Split shipment and customs invoice

This document describes basic setup and the process of creating split-shipment consignments for example when shipping to Norway (or other non-EU countries) or just anytime you need a split shipment process (sometimes called bulk sending).

One main reason to use a split-shipment process is when you want to consolidate customs invoices for several orders/consignments to one invoice. This is normal to keep the customs cost as low as possible. But there are other reasons than customs for creating split-shipment consignments.

 

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Activate Customs Invoice

A customs invoice is created based on the shipped items to help the carrier to do customs clearance for your shipment. With correct setup a customs invoice will be generated automatically by collecting information from setup on the items. This document describes how to get going me automatic customs invoices.

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Produktblad LogTrade Connect för Pyramid (Koppling TA-system)

Smidig, enkel och effektiv hantering av sändningar.

Denna modul är framtagen för kommunikation med LogTrade. Pyramid förser endast TA-systemet med grundläggande information vid hantering av transportdata . Denna information måste kompletteras i TA-systemet.

TA-systemet ansvarar t.ex. för validering av sändning, utskrift av transportdokument samt generering av transport-EDI, etc. Viss återkoppling av information från TA-systemet till Pyramid sker.

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Change Log Dynamics NAV

This document describes all updates that has been done to LogTrade Connect for Dynamics NAV. The Dynamics NAV objects (fob files, extension packages etc) can be downloaded from LogTrade Connect OneDrive. To get download rights just send an e-mail to connect@logtrade.se and we add right to your work e-mail address.

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Change Log Dynamics 365 Business Central

This document describes all releases of LogTrade Connect for Dynamics 365 Business Central. The app can be installed from Microsoft AppSource.

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Print package labels from Sales Order

This document describes how you print package labels and waybills based on a Sales Order in Microsoft Dynamics 365 Business Central. It is possible to print labels for one order at the time or to deliver several orders in the same package/consignment.

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Assisted Setup

This document describes how to do assisted setup in LogTrade Connect for Microsoft Dynamics 365 Business Central. After the assisted setup is completed the system is ready for creating transport documents or you can do more advanced setup.

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Change Log Dynamics 365 Finance & Operations

This document describes all releases of LogTrade Connect for Dynamics 365 Finance and Operations.

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Koppling TA-system 3.41A

Handbok för Koppling TA-System i Pyramid Business Studio för användning med Microsoft Windows. Anvisningarna gäller från version 3.41A. För senare förändringar eller tillägg, hänvisas till programmets hjälpavsnitt eller särskild dokumentation.

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Automatic additional services (advice, insurance, heat etc)

Services in LogTrade is additional services connected to a carrier product (Shipping Agent Service Code) to add value normally for the sender or recipient. Services can also be LogTrade services like e-mail advice, return labels sent through e-mails etc. Depending on the service an extra charge can apply or the opposite. One example is that on end-consumer products SMS-advice is normally free of charge but letter advice costs extra.

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Order Automation

In LogTrade Connect for Microsoft Dynamics NAV you can use functionality to create consignments automatically from different triggers. It is also possible to use functionality to automatically set Number of Packages, Gross Weight and what items that are shipped. By combining different setup parameters, you can reach different automation levels.

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Activate Customs Invoice

This document describes how to setup LogTrade Connect for Dynamics NAV to work with customs invoices. This workflow can be manual or automatic based on the quality of your item base data. It is possible to create customs invoices automatically and send them electronic to the carrier based on the items that you ship. You can work with different invoice layouts if the invoice needs to be printed.

It is important to do the settings correct to achieve a simple process handled on the warehouse when shipping to eliminate errors and get an efficient process.

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Split Shipments for Customs

This document describes basic setup and the process of creating split-shipment consignments for example when shipping to Norway (or other non-EU countries) or just anytime you need a split shipment process (sometimes called bulk sending).

One main reason to use split-shipment process is when you want to consolidate customs invoices for several orders/consignments to one invoice. This is normal to keep the customs cost as low as possible. But there are other reasons than customs for creating split-shipment. In that case just skip the steps regarding the invoice below.

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Install and upgrade instructions

This document is targeted towards the developer doing the install of objects/extension and/or doing an upgrade of the same. It also handles where to download the latest objects for each version.

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Developer guide for LogTrade Connect for Dynamics NAV

This documentation is targeted towards developers and describes technical aspects of LogTrade Connect and integration with standard NAV.

The reader of this document should first read the user’s guide which explains the application, how it communicates with LogTrade, the Setup Wizard, fields in tables etc.

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Integrated Printing Installation Guide

To enable high speed automated printing of package labels, waybills and other documents LogTrade Technology has developed a printing software called LogTrade Integrated Printing, running as a Windows service.

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Supported Carriers

This document describes which carriers that are supported for different continents, regions and countries.

The LogTrade Generic Carrier can be used from anywhere in the world and documents supported are waybill and labels in English, Swedish, Danish, Norwegian or Finnish. Customs invoices are always in English and Dangerous Goods documents in English, Swedish or Norwegian.

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Supported Carriers

This document describes which carriers that are supported for different continents, regions and countries.

The LogTrade Generic Carrier can be used from anywhere in the world and documents supported are waybill and labels in English, Swedish, Danish, Norwegian or Finnish. Customs invoices are always in English and Dangerous Goods documents in English, Swedish or Norwegian.

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Supported Carriers

This document describes which carriers that are supported for different continents, regions and countries.

The LogTrade Generic Carrier can be used from anywhere in the world and documents supported are waybill and labels in English, Swedish, Danish, Norwegian or Finnish. Customs invoices are always in English and Dangerous Goods documents in English, Swedish or Norwegian.

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Supported Carriers

This document describes which carriers that are supported for different continents, regions and countries.

The LogTrade Generic Carrier can be used from anywhere in the world and documents supported are waybill and labels in English, Swedish, Danish, Norwegian or Finnish. Customs invoices are always in English and Dangerous Goods documents in English, Swedish or Norwegian.

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Print package labels from Sales Order v1.0.0.0

This document describes how you print package labels and waybills based on a Sales Order in Microsoft Dynamics 365 Business Central. It is possible to print labels for one order at the time or to deliver several orders in the same package/consignment.

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Assisted Setup v1.0.0.0

This document describes how to do assisted setup in LogTrade Connect for Microsoft Dynamics 365 Business Central. After the assisted setup is completed the system is ready for creating transport documents or you can do more advanced setup.

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Integrated Printing Installation Guide

To enable high speed automated printing of package labels, waybills and other documents LogTrade Technology has developed a printing software called LogTrade Integrated Printing, running as a Windows service.

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Advanced Setup v1.0.0.0

This document describes how to do advanced delivery setup in LogTrade Connect for Microsoft Dynamics 365 Business Central. It is recommended to start with the Assisted Setup. After the assisted setup is completed the system is ready for creating transport documents or you can do more advanced setup.

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Setup wizard guide

This document describes the basic setup of LogTrade Connect for Dynamics 365 Finance and Operations. The setup is done with a wizard that takes you through each necessary step.

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Integrated Printing Installation Guide

To enable high speed automated printing of package labels, waybills and other documents LogTrade Technology has developed a printing software called LogTrade Integrated Printing, running as a Windows service.

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Delivery Mode Setup and Mapping

Delivery mode mapping is a central part of the setup since each delivery mode corresponds to one carrier product in LogTrade. This document describes how to setup delivery modes and all relative data and settings like associated package types, service groups and default values.

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Address and Contact Setup

This document describes how you define addresses and contact information differently based on different carriers, customers etc. It is possible to have different source for your address information based on for example carrier, carrier product, customer, source document etc.

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Package Type Groups

For each carrier product it is possible to use different packages types, for example pallets, packages, tubes etc. Each carrier product can have different codes for these types. To simplify the processes, you can define package type groups which means that the user will not have to consider the different package codes and instead use user defined groups.

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Default Services

This document describes the possibilities to add services to shipments by default. These default services can be defined at a company-wide level, for a specific customer, or for a specific order. A shipment service is for example advice, heat, cold, time definite deliveries or other extra services that can be added to a shipment.

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Functions, generic and custom

In the LogTrade Connect module there are some places where functions are used. These various functions are written based on small frameworks, so if you need to have your own functions, you or your partner can write these. Functions can be used to specify default values from different sources etc.

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Integrated Printing Installation Guide

To enable high speed automated printing of package labels, waybills and other documents LogTrade Technology has developed a printing software called LogTrade Integrated Printing, running as a Windows service.

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Complete User Manual

This document is a complete User Manual describing LogTrade Connect for Microsoft Dynamics NAV in detail. All functionality is described and the instructions are divided in chapters per functionality. You can see this document as the complete guide to every singel setup possible. Apart from this manual you can also find other documents that are more of “guide”-character on this LogTrade Connect site.

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Create Shipment

This document describes the method when you want to create a shipment from a source document in Dynamics 365 Finance and Operations. this is the main process for creating shipments and printing package labels and waybills, including additional information like customs invoices etc.

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