Frequently asked questions

Transportation Management System is an extension of the Microsoft Dynamics 365 Business Central for ....

Yes. LSP TMS supports third-party carriers and pay-to vendors, so you can manage subcontracted transportation without relying on your own fleet. You can also combine subcontracted carriers with your own vehicles and drivers when needed.

AI Assistant for Microsoft Dynamics 365 Business Central eliminates the need for manual document reviews and routine compliance checks, freeing up your employees to focus on high-value tasks.

If you are a Shipper company that manages the transportation process of its sales (and purchase) orders and uses either its own transport with its drivers or hires, as well as uses third-party carriers.

Yes. Stage profiles define the transport flow, and each leg can be executed by a different carrier with its own schedule, mode of transport, vendor, and execution details.

is a document of transportation request based on internal company documents, such as purchase orders, sales orders, or transfer orders. It defines WHAT needs to be transported, where the goods are to be picked up, and where they need to be delivered, while also specifying the shipper and the consignee. https://static.wixstatic.com/media/3c9630_a283733b839c424e843b473c6a65fd8d~mv2.png To transport something from one place to another in the TMS module, you need to create a Transport Request. The request can be created for any Business Central document, whether it has been posted or not. A Transport Request serves as an assignment or instruction, indicating that these specific items need to be delivered from this location to that destination. https://static.wixstatic.com/media/3c9630_58e60a5f626c44d7aaf25eeaf43db225~mv2.png Transport Request is a document used to initiate a request for organizing the transportation of goods from one point to another. It serves as a formal request for transportation services. This document can include line items from various source documents, but they are grouped based on the principle of moving from point A to point B. It does not include complex routes or multiple stops, focusing solely on straightforward point-to-point transport requests. https://static.wixstatic.com/media/3c9630_9d8d2692fe064cb28470837c14652575~mv2.png The Transport Request allows grouping source documents based on the warehouse from which goods will be shipped or received. The connection is made at the line level, as in Business Central, different lines within the same document can be associated with different warehouses. https://static.wixstatic.com/media/3c9630_959bd2c932b04c3ca82e65b70ade660b~mv2.png The Transport Request allows grouping source documents based on the destination address where the delivery is to be made, within a scenario where goods are shipped from a single warehouse to a single customer, but with different delivery addresses for each order. https://static.wixstatic.com/media/3c9630_e981b903c42740508e8e3c30e30db0ad~mv2.png The key parameters of a Transport Request are the pickup and drop-off locations—where the goods are coming from and where they are going. The Shipper and Consignee can be our warehouse, a customer, or a vendor, offering flexibility to meet various transportation needs. https://static.wixstatic.com/media/3c9630_d241f27a70d04114b0ce4f7a546c3eed~mv2.png The Transport Request leverages MAP Location data, matched with warehouses, suppliers, customers, or client and supplier addresses, to visualize the transportation route. This provides greater clarity and accuracy when planning the route. https://static.wixstatic.com/media/3c9630_190ae0f1e90047ea883dd123bc1404fe~mv2.png The Transport Request offers powerful tools for estimating both the duration and distance of the transportation, ensuring precise planning and efficient execution. https://static.wixstatic.com/media/3c9630_15d6c34afa8a43c58e6178e32b113cf9~mv2.png You can provide additional information about the loading and unloading locations that may be useful for the driver, such as the gate and the loading sequence. https://static.wixstatic.com/media/3c9630_8a01668b07104fd5b372819b1241c088~mv2.png The Transport Request includes line items from source documents and gives you the flexibility to adjust the quantities for the current transportation, allowing for multiple deliveries when needed by one source document. If the goods are packed into logistical units, that information is clearly displayed, ensuring seamless and organized transportation planning. https://static.wixstatic.com/media/3c9630_a323594a0a5b4fac9b3e9edccaa9ef2a~mv2.png

Visual Financial Accounting Analysis is an extension of the Microsoft Dynamics 365 Business Central for visualization of financial setup and transaction analysis.

1. Reduces employee time spent on routine data validation in Business Central. 2. Formalizes document processing rules in a simple, structured description. 3. Lowers costs by eliminating the need for custom reporting systems and, in many cases, avoiding the development of Business Central extensions for business process automation and custom validations.

A Delivery Order is: • a real vehicle run, • the actual driving route, detailing the order of stops the vehicle must make • a set of tasks to be completed, such as loading, unloading, or pallet pickup, • a loading sequence for the truck, • a tool for control weight, volume, or footage limits at each stop along the route https://static.wixstatic.com/media/3c9630_51084cca93ea400a8ed9c0c3f0beb477~mv2.png https://static.wixstatic.com/media/3c9630_a8b5794b349645a1bfae3ec58a855b5e~mv2.png Delivery Order consolidates multiple transport requests into a single document, creating a vehicle route that accounts for weight and volume constraints, while optimizing the route based on distance or duration. https://static.wixstatic.com/media/3c9630_7eff9d5efbd6435ab006bfa32217e258~mv2.png Delivery Order allows for the automatic determination of the vehicle loading sequence at the warehouse, based on the order of the delivery stops along the route. https://static.wixstatic.com/media/3c9630_8d2ca73f9409457abcbfd0b43df0711f~mv2.png The Delivery Order allows you to manually set the vehicle loading sequence or the order of stops along the route by adjusting the Sequence field. https://static.wixstatic.com/media/3c9630_6ffbbb7b3e3e44cda4d3a726f2fa8436~mv2.png Delivery Order can control for additional route elements, such as the trip to the warehouse or the return journey (distance and duration), which are critical for managing driver work hours or fleet operations for companies with their own vehicle fleets https://static.wixstatic.com/media/3c9630_ec6be288e05d49039bfc6432db61e7ac~mv2.png Delivery Order enables the selection of Transport Requests based on route numbers. Each customer can be assigned a route number that corresponds to their delivery address. https://static.wixstatic.com/media/3c9630_fd891259fba2499185e8355c68086321~mv2.png Integration with Google Maps for constructing the optimal delivery route between MAP locations with the capability for optimization based on distance or duration criteria. https://static.wixstatic.com/media/3c9630_b381c3b47b9540afb9c62949f1eb791a~mv2.png Automatically checks the loading and unloading schedule for the entire route, accounting for transportation time, and indicates if it’s not possible to arrive at a specific location at the required time. https://static.wixstatic.com/media/3c9630_9287b9a16c654746ae5c08bf909c6d03~mv2.png

Supplier costs are entered in Business Central and linked to TMS charges. Purchase invoice lines can then be allocated directly to the relevant transport order from the settlement workflow. Costs can be distributed evenly, by weight, by number of logistic units, or by selected orders.

Visual Financial Accounting Analysis is an extension of the Microsoft Dynamics 365 Business Central for visualization of financial setup and transaction analysis.

Setup And Setttings.pdf

Microsoft Dynamics 365 Business Central 16 (2020 Wave 1). "platform": "16.0.0.0",

Yes. Customer invoices can be created directly from the Forwarding Order based on non-invoiced Income lines, in the ordering party’s currency, using standard Business Central documents.

Yes. You can configure forwarding order types, stage profiles, status profiles, service sets, charge sets, content sets, default parties, and document control settings to match your process.

Yes. You can configure forwarding order types, stage profiles, status profiles, service sets, charge sets, content sets, default parties, and document control settings to match your process.

Microsoft Dynamics 365 Business Central 15 (2019 Wave 2). "platform": "15.0.0.0",

Microsoft Dynamics 365 Business Central 17 (2020 Wave 2). "platform": "17.0.0.0",

saas version- AppSource on-premise version - github.com(https://github.com/OlegLobakov/VisualFinancialAccountingAnalysis/releases)

saas version- AppSource on-premise version - github.com(https://github.com/OlegLobakov/VisualFinancialAccountingAnalysis/releases)

Saas version- AppSource on-premise version - github.com(https://github.com/OlegLobakov/VisualFinancialAccountingAnalysis/releases)

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Support request(https://www.extensionsforce.com/support)

Support request(https://www.extensionsforce.com/support)

Logistic Units is an extensions for manage pallets, containers, or boxes in Business Central.

We are compiling such a version upon request.

Yes. We offer custom development. It will be another extension based on Logistic Units extension.

Write to us as soon as possible.

It's possible. Write to us and we'll discuss it. We plan to connect air-way bill tracking.

Warehouse Management System is an extensions for Microsoft Dynamics 365 Business Central. WMS is based on Logistic Units extensions ans support all function of it.