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For TC In, TC Out, Cargo, and VC In Claims, you can create standalone invoices for brokers whose Claim commissions are set to be invoiced separately.
Setting Up Separately Invoiced Claim Commissions
On the Pricing Tab of a COA, Cargo/VC In, TC In, or TC Out, in the Broker grid, do the following:
- Add a new row.
- Enter a Broker and Amount. In the T (Type) field, % must be selected.
- In the M (Claim) field, select 1 - Claim commissions will be paid separately.
Claim Commission Summary
From the Claim Commission Summary, you can view and create Claim Commission Payments.
To open it, do one of the following:
The Claim Commission Summary lists all existing payments.
Claim Commission Payment
On the Claim Commission Summary, you can do either of the following:
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| title | Related Configuration Flags |
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| 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. | | CFGDefaultUnactual | When enabled, the status of a newly created Bunker, Freight, Equipment, Hire, and Commission invoice is set to Pending by default. |
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and then click Claim Commission.
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