First Configuration

Configure permission sets, shipping agents, and the default allocation method to start daily work with N24 Transport Costs.

To start working with N24 Transport Costs, follow these steps:

🛡️ Step 1: Assign Permissions

  1. Go to Search → type Users.
  2. Open the user card for the user who needs access.
  3. In the User Permission Sets section, add the N24TC | Transport Cost set.
Important

Without the assigned permission set, the user will not have access to the product's pages and tables.

🔗 Step 2: Configure Shipping Agents

  1. Go to Search → type Shipping Agents.

  2. Open the Shipping Agents list.

  3. For each shipping agent, fill in:

    • Vendor No. — the vendor linked to this shipping agent (used for matching purchase invoices)
    • Transport Cost Type — the sales line type (e.g. G/L Account, Item, Resource)
    • Transport Cost Type No. — the specific account or item representing the transport cost

  4. Click the Transport Cost Prices action and add price entries:

    • Shipping Agent Service Code — optional, to apply the price to a specific service
    • Unit Price — transport price
    • Starting Date / Ending Date — optional validity period

⚙️ Step 3: Set the Default Allocation Method

  1. Go to Search → type N24TC | Transport Cost Setup.
  2. Open the N24TC | Transport Cost Setup page.
  3. In the General section, choose the Default TC Allocation Method:
    • Manual — manually assign amounts
    • By Gross Weight — allocation proportional to item gross weight (requires Gross Weight filled in on item cards)
    • By Net Weight — allocation proportional to item net weight (requires Net Weight filled in on item cards)
    • By Quantity — allocation proportional to item quantity

🚀 Next Steps