-
-
-
- Overview
- Hardware and Software Requirements
- NAV Object Import and Merge
- NAV Data Configuration
- Warehouse Insight Barcode Objects
- Warehouse Insight Web Service Installation
- Android Scanner Install
- Windows Scanner Installation
- Configuring the Software
- Uninstalling the Solution
- Modified NAV Objects
- Source Versions
-
- 1. Introduction
- 2. Overview
- 3. Main Landing Page
- 4. Item Inquiry
- 5. Bin Inquiry
- 6. Advanced Inventory Count
- 7. Basic Count
- 8. Receiving
- 9. Put-Aways
- 10. Ad-Hoc Movements
- 11. Directed Movements
- 12. Picking
- 13. Shipping
- 14. Production Order Consumption
- 15. Production Order Output
- 16. Assembly Orders
- 17. License Plates
- 18. Scratchpad
- 19. Configuration
- Show all articles ( 4 ) Collapse Articles
-
- Print From Your Handheld in Business Central Cloud
- Print From Your Handheld in NAV/Business Central On-Premises
- DataLogic Falcon WiFi Configuration
- Controlling the Beep Sound Effect on DataLogic Scanners
- Warehouse Insight with NTLM Authentication
- Configure Scanner for Business Central SaaS
- Connect Warehouse Insight Desktop Client to Business Central Cloud
- Datalogic Falcon X3 Scanner Timeout
- Clone Warehouse Insight Service for NAV and Business Central On Prem
- Configure Windows Scanner for NAV and Business Central On Prem
- Ad Hoc Move journal batch options
- Display a Custom Image on Your Device
- Configure Scanner Settings for Memor 10/20 and Zebra
-
- Add Purchase Order Comments From Your Handheld
- View Purchase Order Comments on Your Handheld
- Capture Image on Sales Order
- Attaching Documents from the Scanner
- Ship and Invoice Sales Order
- Overriding Base Application Events via Design
- Sample Offline Application
- Sample Quantity Dialog Extensions
- Adding Notes to Documents
-
-
-
-
- Canada Post Third Party Billing
- Getting Started with Dynamic Ship
- How the Customs Information is Populated
- How the Dynamic Ship Carrier correlates to the base NAV Shipping Agent
- How to Bill Shipping Fees to a Customers Account
- How to Complete a Basic Shipment with Dynamic Ship
- How to Enable and Use The External Rate Entry
- How to Reprint Shipping Labels using Dynamic Ship
- Include COD Charges With Shipping
- International Shipping Address Entry
- No Rates Returned For A Shipment
- Hazardous Material Shipping
- Freight Quote
- Extra Text on Shipping Label
- Shipping with Saturday Delivery
- Print Bill Of Lading Report
- Blind and Double Blind (Drop) Shipments
- Chain Multiple Pack Commands
- Find Shipment and Package Tracking Numbers
- Manifesting USPS Shipments
- Create a Shipping Label for a Miscellaneous Shipment
- Label Placeholders - Package Options
- Package Options
- Copy Last Package
- FedEx Commercial Invoice Requires Electronic Letterhead
- Assign Outbound Serial Number At Shipping Time
- Refund EasyPost Shipment
- Actual Shipping Cost
- Freight Price Rules
- Show all articles ( 14 ) Collapse Articles
-
- Data Requirements for Dynamic Ship
- Dynamic Ship Email Setup
- Enabling UPS SurePost on your EasyPost account
- Dynamic Ship Carrier Account Configuration
- How to Create Shipment Manifests in Dynamic Ship
- Shipping Scale Integration
- Extending Dynamic Ship
- How to Add Predefined Packages for Carriers
- DHL Express and Purolator Carrier Configuration
- Zebra High Quality Print
- Shipping Predefined Packages
- Dynamic Ship Permissions
- Configure Customer Options
-
-
- Daily Time Report for Payroll Administrator
- Shift Scheduling with Shop Floor Insight
- Routing Step with Shop Floor Insight
- Color Coding Time Cards
- Production Order Assignment with Shop Floor Insight
- Streamline Processes with Work Instructions
- Cleaning up Barcodes in Business Central
- Configurable Business Central Payroll Export for ADP and other Payroll Solutions
- Production Dispatch Lists that Boost Efficiency
- How to use the Shop Floor Production Order job report as your default production order job card report
- How to Print Barcodes for Job Tasks
- How to automatically round time card line entries
- How to Print Barcodes for Production Order Operations
- How to record a quality inspection when output data is captured
- How to display the Shop Floor Insight Approver role in the "Explore All" page
- Shop Floor employees are having their shifts end prematurely
- How to record a quality inspection when a scheduler item is moved
- How to ensure supervisors only see time cards of their workers for approval
- Fix a "Company not licensed" error message in Shop Floor Insight
- Adding a New Employee & Printing a Barcoded Badge
- Filtering Production Orders
- How to Record Consumption
- How to Record Output
- The Supervisor / Employee Relationship
- Using Links in Shop Floor Insight
- Client Configuration Cards
- Shop Floor Activities
- Line Coloring
- How to Record a Comment
- Printing a Production Order Job Card
- Quality Inspections when Recording Output
- Changing the Work or Machine Center by Scanning a Barcode
- Dispatch List Filtering
- Automatically Assign Work and Machine Centers
- Time Card Line Rounding for Job Tasks
- Line Rounding of First Time Card Line
- Time Card Approval Process and Worksheet
- Include Other Paycodes for Overtime Calculations
- Automatic Filler Time Functionality
- Time Card Line Rounding for Shift Breaks
- Show all articles ( 25 ) Collapse Articles
-
- How to use the Shop Floor Production Order job report as your default production order job card report
- Shop Floor Insight Language Configuration
- Clock In Early to Midnight Shift using Shop Floor Insight
- How to troubleshoot 401 error messages in Shop Floor Insight
- How to troubleshoot "(400) Bad Request" errors in Shop Floor Insight
-
- 1. Before you Begin with Shop Floor Insight
- 2. Installing Shop Floor Insight
- 3. Registering Shop Floor Insight
- 4. Configure Special Permissions in Shop Floor Insight
- 5. Configure Paycodes in Shop Floor Insight
- 6. Configure Activity Codes in Shop Floor Insight
- 7. Configure Shifts in Shop Floor Insight
- 8. Configure Shop Floor Employees in Shop Floor Insight
- 9. Configure Work Centers in Shop Floor Insight
- 10. Configure Client Configuration in Shop Floor Insight
- 11. Configure Time Zone in Shop Floor Insight
- 12. Configure On-Prem Shop Floor Client
- 13. Print Barcodes and Smoke Test in Shop Floor Insight
- How to do an upgrade to the Shop Floor Insight Windows service
-
- 1. Before You Begin with Shop Floor Insight
- 2. Navigating Business Central in Shop Floor Insight
- 3. Process Overview in Shop Floor Insight
- 4. Printing Barcodes in Shop Floor Insight
- 5. Tour of the Shop Floor Interface
- 6. Capture Shop Floor Data for Production Orders in Shop Floor Insight
- 7. Capturing Job Time in Shop Floor Insight
- 8. Closing Time Cards in Shop Floor Insight
- 9. Approving Time Cards in Shop Floor Insight
- 10. Calculate Overtime in Shop Floor Insight
- 11. Posting Shop Floor Data in Shop Floor Insight
- 12. Export Time in Shop Floor Insight
-
- How to Record Consumption
- Filtering Production Orders
- Adding a New Employee & Printing a Barcoded Badge
- How to Record Output
- The Supervisor / Employee Relationship
- Using Links in Shop Floor Insight
- Client Configuration Cards
- Shop Floor Activities
- Line Coloring
- How to Record a Comment
- Printing a Production Order Job Card
- Quality Inspections when Recording Output
- Changing the Work or Machine Center by Scanning a Barcode
- Dispatch List Filtering
- Automatically Assign Work and Machine Centers
- Time Card Line Rounding for Job Tasks
- Line Rounding of First Time Card Line
- Time Card Approval Process and Worksheet
- Include Other Paycodes for Overtime Calculations
- Automatic Filler Time Functionality
- Time Card Line Rounding for Shift Breaks
- Show all articles ( 6 ) Collapse Articles
-
-
- Setting Inventory Count Card As-Of-Date
- Setting Locations on the Count Card
- Setting Lot/Serial Number Tracking
- Setup of Posting Count Options
- Setting up Recounts in Inventory Count Module
- Reconciling the Count in Inventory Count Module
- Posting the Inventory Count
- Inventory Count Bin Blocking Options
- Calculating Count Period Codes
-
-
- Overview
- User Permissions
- Profiles (Roles)
- Counter Sales Setup
- Counter Sales Users
- Payment Methods
- Customer Accounts
- Reason Codes
- Take Order Wizard
- Counter Sales Orders
- Quick Scan
- Return Order Wizard
- Counter Sales Return Orders
- Price Check
- Enhanced Item Search
- Enhanced Contact Search
- My Locations
- Related Items
- Price Overrides
- Lost Sales
- Special Order Items
- Daily Close
- Show all articles ( 7 ) Collapse Articles
-
-
-
Getting Started with Dynamic Ship
- Main
- Dynamic Ship
- Application Usage
- Getting Started with Dynamic Ship
This documentation provides summary information for configuring the Dynamic Ship module. Additional information for configuration fields not covered in this guide is available in the online help for Dynamic Ship.
EasyPost is the default API that is supported by Dynamic Ship. Other APIs can be implemented as required. For ease of documentation, we will refer to EasyPost as our API.
Before Dynamic Ship can be utilized the following tasks must be performed.
- Identify carriers that you will use with Dynamic Ship. A list of supported carriers can be found here.
- Get account number, passwords for the carriers.
- Create the necessary access for carriers.
- Register on EasyPost
- Configure carriers on EasyPost.
- Configure Dynamic Ship Setup.
- Enter EasyPost API information into Dynamic Ship.
- Set Carriers in the list of carriers.
Configuring EasyPost
Dynamic Ship uses the EasyPost services to communicate with the various carriers. You must register on the site.
Administration
Sign up for an EasyPost account.
Configure an administrator e-mail account. This is for the person who will be primarily have access to EasyPost. Administrator: shipping@domain.com
Using the “Drop Down” arrow at the email address, allows you to access an administrative menu.
Billing
Set the Billing Information: This can be credit card or bank information. See the EasyPost site on bank transfers. For Credit Cards, specify a main card and a backup card under Billing.
API Keys
Obtain the API Key from the “API Keys” menu. These will be needed for the Dynamic Ship configuration.
Carrier Accounts
You will need to set up a carrier account for each carrier that you would like to use from within Dynamic Ship. An ID will be assigned to each account you create, and that ID will be supplied to Dynamic Ship.
The following is a sample account configuration in EasyPost:
Carrier API Keys
Each carrier defined in EasyPost requires an API Key from the carrier to allow Dynamic Ship to retrieve rates and labels.
Each carrier has its own process for obtaining API access and will have to be contacted directly by you.
Below are some links to learn about and sign up for API keys for several carriers.
Configuring NAV
Dynamic Ship Setup Wizard
Please run the Dynamic Ship Setup Wizard. This will apply common base NAV shipping agent and service and the correlating Dynamic Ship carrier and service.
Other common data included is the Units of Measure, EasyPost Freight Integration Provider Entry, as well as base configuration.
Activation Key (API Key)
The API Key is entered Dynamic Ship > Administration > Setup > Freight Integrations Providers page.
The Freight Integration Providers needs to be configured to EasyPost.
Units of Measure
EasyPost the service uses the imperial measurement system for the dimensions and weight of the packages. The weight is in ounces (oz) and the dimensions are in inches (in).
You can define units other than those used by EasyPost for your packaging. For example, the weight of your packages can be defined in pounds or kilograms instead of ounces.
To use alternate units of measure, you must enter the conversion factors to be used in the Insight Works Unit of Measure table.
Dynamic Ship will convert these units to ounces and inches for use with EasyPost:
Set the default units of measure for ounce and inch in the Dynamic Ship Setup page. This is part of the Setup Wizard.
Units of Measure
Configuring Users
Users must be configured for Dynamic Ship by enabling a “License Plate” permission. Navigate to Insight Works Users, specify the users that will be utilizing Dynamic Ship, and enable the “Manage License Plates” functional permission.
Carrier Label Report
You can specify a different NAV report for printing carrier labels. Most carriers use the 4×6 format for printing their shipping labels, which is supported by the built-in 23044601 report.
Carriers
All carriers that will be used with Dynamic Ship must be configured. The Carrier List references existing NAV “Shipping Agent” and “Shipping Agent Services” entries. Common carriers are configured with Setup Wizard.
- Enter the Shipping Agent Code into the Code field.
- Enter the ID provided by the API in the Account ID field.
- Enter the Freight Integration Provider Code to correlate the correct API.
To add the Shipping Agent Service to a carrier, click on Carrier in the Ribbon, and then click on Services.
If you need to configure a new carrier, the service tab needs to correlate to the services found for the carrier here.
5 out Of 5 Stars
5 Stars | 100% | |
4 Stars | 0% | |
3 Stars | 0% | |
2 Stars | 0% | |
1 Stars | 0% |