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changes.mady.by.user Carl Schlehr

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  • Create a new payment:
    1. Click .
    2. Select the Broker.
    3. Each possible payment appears, with the S check box selected. Clear check boxes for any detail lines you do not want to include.
    4. Enter an Invoice Number.
    5. Change the Status to Actual and then click ; the invoice appears in Financials.
    6. To print an invoice, click .


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titleRelated Config Configuration Flags


FlagDescription
CFGEnforceOpsLedgerCodeCommissionableProperty

When enabled, the Commissionable setting of an Operations Ledger Code alone determines whether claim and freight adjustment line items are commissionable. When enabled, the commissionable setting cannot be overridden in invoices or per broker.

CFGDefaultClaimCommissionInvoiceSetting

This flag controls the default setting for broker commissions on Claims by setting the default value of M on TC In, TC Out, Cargo, Cargo COA, VC In, and VC In COA broker grids. Possible values:

  • 0 (default): Claims are not commissionable.
  • 1: Claim commissions will be invoiced separately.
  • 2: Commissions will be deducted from the Claim Invoice.
CFGEnableCommissionSharing

When enabled, you can share commissions between internal broker companies. For more information, see Sharing Commissions with Internal Brokers.

Also adds an Internal Counterparty column to the TCO Estimate Broker table.