Add and set up automatically inserted shipping cost on sales documents.
Current Version: 1.0.2.0as of Business Central 22.
Manual
Creation date: 2024/11/22 The current version of this manual can be found at:
☰ Contents
General
App Shipping Cost With the Shipping Cost-App you can set up shipping costs for sales documents which will be calculated and inserted at document release...
Setup
Shipping Cost Setup In this page are the basic setup values for the Shipping Cost-App...
Shipping Costs per Country/Region In this page you set up the shipping cost based on the amount, country and global dimension...
VAT Prod Posting Group Mapping In this page you set up a mapping of vat product posting groups if you want to change a value to another...
Shipping Cost Type Mapping In this page you set up different items or accounts for different vat product posting groups...
Shipping Cost Exclusions In this page you set up the exclusions from the shipping costs...
Tasks
Working with the App If a sales document will be released, the app will check if shipping costs are necessary. The shipping costs will then be inserted as a new sales document line...
Appendix
Release Notes
Docs / NVXSHCO Shipping Cost / General General
With the Shipping Cost-App you can set up shipping costs for sales documents which will be calculated and inserted at document release.
The shipping costs can be set up per country and sales order amount.
In this page you set up a mapping of vat product posting groups if you want to change a value to another.
Fields
VAT Prod. Posting Group
Specifies the VAT product posting group. Links business transactions made for the item, resource, or G/L account with the general ledger, to account for VAT amounts resulting from trade with that record.
New VAT Prod. Posting Group
Specifies the VAT product posting group to be mapped to.
In this page you set up different items or accounts for different vat product posting groups.
If there is no setup found for a specifit vat product posting group then the default value from the shipping cost setup is used.
Fields
VAT Prod. Posting Group
Specifies the VAT product posting group. Links business transactions made for the item, resource, or G/L account with the general ledger, to account for VAT amounts resulting from trade with that record.
In this page you set up the exclusions from the shipping costs.
Fields
Type
Specifies the type of the exclusion.
Code
Specifies the code of the exclusion.
Code 2
Specifies the code 2 of the exclusion.
Available Values for the field Type
Shipment Method
Shipping Agent
Shipping Agent Service
Docs / NVXSHCO Shipping Cost / Tasks Working with the App
If a sales document will be released, the app will check if shipping costs are necessary. The shipping costs will then be inserted as a new sales document line.
You can also add or update shipping cost forcefully via this new action Calculate Shipping Cost.
Would you like to know what has changed in the extension? Below you'll find an overview of the new features and changes made in the updates.
Build-Overview in DevOps
NVXSHCO 1.0.2.0
as of Business Central 22 2024/10/03
Improvements
The shipping costs can now also be set up for different shipping agents.
You can also add or update shipping cost forcefully via this new action Calculate Shipping Cost.
