Company Configuration Shipping Page

Business System Company Setup allows you to configure shipping defaults for the company selected. To access this page, select Shipping from the   Company Configuration   dropdown control.

Shipping Fields

Field / Option

Description

Shipping Package

Shipping Plug-in name as specified in the TrueCommerce mapping platform.

Plugin Version

Currently loaded version of your shipping package. When receiving updates to the shipping package from a TrueCommerce representative, the Plug-in Version will increase.

Import Path

Default local path where the file will be imported into Transaction Manager from after it is created by Fedex. Displayed in the image above as: C:\True Commerce\Transaction Manager\Shipping_Import.

Import Directory: Network Path

Transaction Manager On-Premise only. If you are exporting via scheduler, this field will be available to populate your ship import path in this location.

Export Path

Default local path where the file will be exported to when performing a Ship Export in Transaction Manager. Displayed in the image above as: C:\True Commerce\Transaction Manager\Shipping_Export. 

Export Directory: Network Path

Transaction Manager On-Premise only. If you are exporting via scheduler, this field will be available to populate your ship export path in this location.

Import File Selection

Dropdown options including:
Ask on Import prompts the user before the local import starts.
Import All Files in Directory automatically imports to the local directory.
Ask on Import – Network Path prompts the user before the import to the network starts.
Import all Files in Directory automatically imports to the network path.

Default Import Type

Allows for a default import type to be selected for the Business System.

Warn Prior to Clearing Older Exported Files from Directory:

If you want the system to prompt you with a warning before deleting any older exported files from the directory location you selected in the “Export Directory” fields, select this checkbox. If this is not selected, export files will be overwritten on the next Ship Export

File Type

The type of shippers will be displayed in this field (ex., FedEx) .

File Name

When the transaction is exported from Transaction Manager to be pulled into the Shipping Module, this is the name of the file that will be created. For example, the FedEx Export file name would be FedExExport.txt.

Use unique file name (date/time stamp)

Checkbox to indicate that you want to create a unique file name with a date and time stamp. This will append the export file with the current date and time.


Related Topics