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. During the setup process necessary codes and values are downloaded. For example, carrier product codes, package types and more. A carrier product is a service the carrier has, for example part load, full load, agent delivery, home delivery, business package service etc.

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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.


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.

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.

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.

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.