Carriers

Form ID: (CS207700)

Note: This form is available only if the Shipping Carrier Integration check box is enabled on the Enable/Disable Features (CS100000) form.

You use this form to maintain information about integration with the carriers your company uses for shipping goods. For a carrier that provides shipping services nationally, you configure integration between MYOB Acumatica and the carrier by using a specially developed plug-in. MYOB Acumatica provides predefined plug-ins to support integration with FedEx, UPS, Stamps.com, ShipEngine, EasyPost, and Pacejet. For each integrated carrier, by using the Ship via Codes (CS207500) form, you can define multiple ship via codes that denote different service methods provided by the carrier. (The service method defines the time frame for delivery and the associated rates.) For more information, see Integration with Carriers.

Form Toolbar

The form toolbar includes only standard buttons. For the list of standard buttons, see Form Toolbar and More Menu.

Summary Area

In the Summary area, you can select a carrier and view the details of plug-in used for integration with this carrier. For a new carrier, you can specify what its name is in your system. Also, you can specify the unit of measure for weights used by the carrier and the matching unit used by your company.

Element Description
Carrier ID The unique identifier for the carrier to be integrated with MYOB Acumatica. You can use an alphanumeric string of up to 15 characters.
Description A description of the integrated carrier.
Plug-In The plug-in name. You can select one of the following plug-ins:
Carrier Units The basic unit of measure used by the carrier to measure weight for freight calculation and specify the linear dimensions of boxes used by the carrier. You can select one of the following options, which reflect the measuring system used by the carrier in the region where the company operates:
  • SI Units (Kilogram/Centimeter): If you select this option, the following elements become available: Kilogram and Centimeter.
  • US Units (Pound/Inch): If you select this option, the following elements become available: Pound and Inch.
Kilogram

The UOM defined in the system that corresponds to a kilogram.

If the UOM selected in this box differs from the weight UOM specified on the Companies (CS101500) form, you must define the conversion rules between these units of measure on the Units of Measure (CS203100) form so that shipping rates can be calculated correctly.
Centimeter

The UOM defined in the system that corresponds to a centimeter.

If the UOM selected in this box differs from the linear UOM specified on the Companies (CS101500) form, you must define the conversion rules between these units of measure on the Units of Measure (CS203100) form so that shipping rates can be calculated correctly.
Pound

The UOM defined in the system that corresponds to a pound.

If the UOM selected in this box differs from the weight UOM specified on the Companies (CS101500) form, you must define the conversion rules between these units of measure on the Units of Measure (CS203100) form so that shipping rates can be calculated correctly.
Inch

The UOM defined in the system that corresponds to an inch.

If the UOM selected in this box differs from the weight UOM specified on the Companies (CS101500) form, you must define the conversion rules between these units of measure on the Units of Measure (CS203100) form so that shipping rates can be calculated correctly.
Warehouse

A warehouse configured in the system. If a warehouse is not selected for the carrier, the carrier’s rates are applicable for all the orders and shipments.

If a warehouse is specified, the Ship Via code is applicable only to the selected warehouse. In the Shop For Rates dialog box, the system will display only rates that applicable to the selected warehouse.

Plug-In Parameters Tab

This tab can be used to specify the values for carrier-specific plug-in parameters, which are automatically imported from the plug-in. These parameters include your company account with the carrier, password to the account, and URL of the carrier online service. For meanings of the parameters, refer to the documentation provided by the carrier. On this tab, you also can prepare certification files to get certification with the carrier.

Table 1. Table Toolbar

The table toolbar includes standard buttons and buttons that are specific to this table. For the list of standard buttons, see Table Toolbar. The table-specific buttons are listed below.
Button Description
Prepare Certification Files Prepares the files required for certification with UPS when the PX.UpsCarrier.UpsCarrier or PX.UpsRestCarrier.UpsRestCarrier option is selected in the Plug-In box.
Table 2. Table Columns
Column Description
ID The parameter of the selected plug-in.
Description The description provided for the parameter.
Value The value of the plug-in parameter which you enter or select in accordance with your service agreement.
Table 3. Parameters of the PX.FedExCarrier.FedExCarrier Plug-In
ID Description
ACCOUNTID The ID or number of the account your organization has with the carrier.
SA ENDPOINT The URL of the FedEx availability service according to your service agreement.
ENDPOINT The URL of the FedEx rate service according to your service agreement.
SHIP ENDPOINT The URL of the FedEx ship service according to your service agreement.
LOGIN The web service authentication key to be used to sign in to your organization's FedEx account.
SHIPPER FROM The source of the shipper contact information. Select the appropriate option:
  • Company Branch (default): The system takes the shipper contact information from the branch.
  • Warehouse: The system takes shipper contact information from the warehouse.
NOTIFY A check box that indicates (if selected) that a notification should be sent to the recipient on release of each shipment. The carrier's online service will generate a notification email to the email address of the contact specified for the shipment on the Shipping tab of the Shipments (SO302000) form.
DROPOFF The method by which the package is to be delivered to FedEx; select the appropriate option according to your service agreement:
  • BUSINESS_SERVICE_CENTER
  • DROP_BOX
  • REGULAR_PICKUP
  • REQUEST COURIER
  • STATION
LBL FORMAT The type of data stream or bitmap to be returned. Select the format to be used for printing the shipping labels on the printer you have (DOC, DPL, EPL2, PDF, PNG, RTF, TEXT, or ZPL).
LBL STOCK TYPE The type of label stock to be used for printing shipping labels.
LBL PRINT ORT The label printing orientation. Select one of the available options:
  • BOTTOM_EDGE_OF_TEXT_FIRST
  • TOP_EDGE_OF_TEXT_FIRST
POST ENDORS The endorsement type for FedEx SmartPost shipments. Select the appropriate option according to your agreement (the list of available options depends on the selected POST INDICIA option):
  • ADDRESS_CORRECTION
  • CARRIER_LEAVE_IF_NO_RESPONSE
  • CHANGE_SERVICE
  • FORWARDING_SERVICE
  • RETURN_SERVICE
POST HUBID The four-digit number that is an identifier of the USPS or FedEx hub to be used for delivery by FedEx SmartPost.
POST INDICIA The indicia type to be used by SmartPost. Select the appropriate option according to your service agreement.
  • PARCEL_SELECT
  • MEDIA_MAIL
  • PRESORTED_BOUNDED_PRINTED_MATTER
  • PRESORTED_STANDARD
SIGNATURE The signature request option for delivery. Select the appropriate option according to your agreement:
  • ADULT
  • DIRECT
  • INDIRECT
  • NO_SIGNATURE_REQUIRED
  • SERVICE DEFAULT
SIGN RELZ NO The signature release number.
ALCOHOL A check box that indicates (if selected) that your company is a FedEx-approved shipper of alcohol.
ALCOHOL RECIPIENT TYPE The license type of the recipient of the alcohol package. Select one of the following options:
  • CONSUMER
  • LICENSEE
ALCOHOL CONTENT ON LABEL The label on which the information defining the alcohol shipment must be printed. Select the appropriate option, which is one of the following:
  • CONTENT_ON_SHIPPING_LABEL_ONLY
  • CONTENT_ON_SHIPPING_LABEL_PREFERRED
  • CONTENT_ON_SUPPLEMENTAL_LABEL_ONLY
Table 4. Parameters of the PX.FedExRestCarrier.FedExRestCarrier Plug-in
ID Description
ACCOUNTID The ID or number of the account your organization has with the carrier.
CLIENT ID The client ID for generation of the OAuth token that is used to connect to your FedEx account. The client ID is generated when you create a project in FedEx Developer portal.
CLIENT SECRET The client secret for generation of the OAuth token that is used to connect to your FedEx account. The client secret is generated when you create a project in FedEx Developer portal.
LOGIN ENDPOINT The Production or Sandbox URL of the FedEx API services.
CANCEL ENDPOINT The URL of the FedEx canceling service according to your service agreement.
RATE ENDPOINT The URL of the FedEx rate service according to your service agreement.
SHIP ENDPOINT The URL of the FedEx ship service according to your service agreement.
SHIPPER FROM The source of the shipper contact information. Select the appropriate option:
  • Company Branch (default): The system takes the shipper contact information from the branch.
  • Warehouse: The system takes shipper contact information from the warehouse.
NOTIFY A check box that indicates (if selected) that a notification should be sent to the recipient on release of each shipment. The carrier's online service will generate a notification email to the email address of the contact specified for the shipment on the Shipping tab of the Shipments (SO302000) form.
DROPOFF The method by which the package is to be delivered to FedEx; select the appropriate option according to your service agreement:
  • BUSINESS_SERVICE_CENTER
  • DROP_BOX
  • REGULAR_PICKUP
  • REQUEST COURIER
  • STATION
LBL FORMAT The type of data stream or bitmap to be returned. Select the format to be used for printing the shipping labels on the printer you have (DOC, DPL, EPL2, PDF, PNG, RTF, TEXT, or ZPL).
LBL STOCK TYPE The type of label stock to be used for printing shipping labels.
LBL PRINT ORT The label printing orientation. Select one of the available options:
  • BOTTOM_EDGE_OF_TEXT_FIRST
  • TOP_EDGE_OF_TEXT_FIRST
POST ENDORS The endorsement type for FedEx SmartPost shipments. Select the appropriate option according to your agreement (the list of available options depends on the selected POST INDICIA option):
  • ADDRESS_CORRECTION
  • CARRIER_LEAVE_IF_NO_RESPONSE
  • CHANGE_SERVICE
  • FORWARDING_SERVICE
  • RETURN_SERVICE
POST HUBID The four-digit number that is an identifier of the USPS or FedEx hub to be used for delivery by FedEx SmartPost.
POST INDICIA The indicia type to be used by SmartPost. Select the appropriate option according to your service agreement.
  • PARCEL_SELECT
  • MEDIA_MAIL
  • PRESORTED_BOUNDED_PRINTED_MATTER
  • PRESORTED_STANDARD
SIGNATURE The signature request option for delivery. Select the appropriate option according to your agreement:
  • ADULT
  • DIRECT
  • INDIRECT
  • NO_SIGNATURE_REQUIRED
  • SERVICE DEFAULT
SIGN RELZ NO The signature release number.
ALCOHOL A check box that indicates (if selected) that your company is a FedEx-approved shipper of alcohol.
ALCOHOL RECIPIENT TYPE The license type of the recipient of the alcohol package. Select one of the following options:
  • CONSUMER
  • LICENSEE
ALCOHOL CONTENT ON LABEL The label on which the information defining the alcohol shipment must be printed. Select the appropriate option, which is one of the following:
  • CONTENT_ON_SHIPPING_LABEL_ONLY
  • CONTENT_ON_SHIPPING_LABEL_PREFERRED
  • CONTENT_ON_SUPPLEMENTAL_LABEL_ONLY
Table 5. Parameters of the PX.ShipEngineCarrier.ShipEngineCarrier Plug-In
ID Description
SHIP ENGINE ACCOUNT The ID of the account your organization has with the ShipEngine carrier.
SHIP ENGINE CARRIER The carrier linked to your ShipEngine account. Select one of the available carriers (which become available after you specify the SHIP ENGINE ACCOUNT value).
TEST MODE A check box that applies to the Stamps.com carrier only and indicates whether you are using the carrier in test mode. In this mode, you can generate sample labels for which you are not charged.
LOG TRACE A check box that indicates (if selected) that the requests and results of the ShipEngine calls will be saved in the trace log.
SHIPPER FROM The source of the contact information of the shipper. You can select one of the following options:
  • Company Branch (default): The system copies the contact information of the shipper from the branch.
  • Warehouse: The system copies the contact information of the shipper from the warehouse.
CONFIRMATION The delivery confirmation type. You can select one of the following options:
  • None (default): No confirmation is requested.
  • No Signature: Delivery confirmation is requested without a signature.
  • Signature: A non-authorized signature (from someone at the delivery address) is required for the shipment to be delivered.
  • Adult Signature: Delivery requires a signature of the addressee only, who must be 21 years of age or older.
  • Direct Signature: Delivery requires a signature from someone at the delivery address.
INSURANCE The type of insurance. You can select one of the following options:
  • Carrier (default): The insurance purchased from the carrier
  • Shipsurance: The insurance purchased from Shipsurance.com
LABEL FORMAT The type of data stream or bitmap to be returned for printing the labels on the printer you have. Select one of the following formats: PDF, ZPL, or PNG (default).
INTERNATIONAL NON DELIVERY The action to be performed for the outbound shipment that cannot be delivered. You can select one of the following:
  • Treatasabandoned(default): The carrier does not make an attempt to return the package to the shipper.
  • Returntosender: The carrier makes an attempt to return the package to the shipper (who may be subject to return shipping fees in this case).
DUTY BILL TO PARTY The person that is responsible for paying international customs charges (such as duty or taxes): Recipient (default) or Shipper.
MULTI PACKAGE SUPPORT

A check box that indicates whether the currently selected carrier (SHIP ENGINE CARRIER) supports multi-package shipments. If the check box is selected, a user can have a consolidated label file for a group of packages.
LABEL MESSAGE SUPPORT

A check box that indicates whether the currently selected carrier (SHIP ENGINE CARRIER) supports custom label messages. If the check box is selected, the Custom Ref. Nbr. 1 and Custom Ref. Nbr. 2 values specified on the Packages tab of the Shipments (SO302000) form will be used as the reference numbers of internal tracking messages.
Table 6. Parameters of the PX.StampsCarrier.StampsCarrier Plug-In
ID Description
ENDPOINT The URL of the Stamps.com service. Specify https://swsim.stamps.com/swsim/swsimv111.asmx in this box.
LOGIN The login to be used to sign in to your organization's Stamps.com account.
PASSWORD The password to be used to sign in to your organization's Stamps.com account.
STAMPS CUSTOMER The customer identifier in Stamps.com, which is required for USPS audits, aviation security, and insurance purchases.
TEST MODE A check box that indicates (if selected) that you are using Stamps.com in test mode. In this mode, you can generate sample labels for which you are not charged.
LOG TRACE A check box that indicates (if selected) that requests and results of the web calls will be saved in the trace log.
SHIPPER FROM The source of the contact information of the shipper. You can select one of the following:
  • Company Branch (default): The system copies the contact information of the shipper from the branch.
  • Warehouse: The system copies the contact information of the shipper from the warehouse.
NOTIFY A check box that indicates (if selected) that a notification should be sent to the recipient on the release of each shipment. The carrier's online service will generate a notification email to the email address of the contact specified for the shipment on the Shipping tab of the Shipments (SO302000) form.
LABEL FORMAT The type of data stream or bitmap to be returned for a label, which can be one of the following formats:
  • Auto
  • Png
  • Gif
  • Pdf
  • Epl
  • Jpg
  • EncryptedPngUrl
  • Zpl
  • AZpl
  • BZpl
PACKAGE TYPE The package type in USPS, which can be one of the following:
  • Unknown
  • Postcard
  • Letter
  • LargeEnvelopeorFlat
  • ThickEnvelope
  • Package
  • FlatRateBox
  • SmallFlatRateBox
  • LargeFlatRateBox
  • FlatRateEnvelope
  • FlatRatePaddedEnvelope
  • LargePackage
  • OversizedPackage
  • RegionalRateBoxA
  • RegionalRateBoxB
  • LegalFlatRateEnvelope
  • RegionalRateBoxC
  • ExpressEnvelope
  • Documents
ROTATION DEGREE The degree of counter-clockwise rotation of the label. You can select one of the following values:
  • 0
  • 90
  • 180
  • 270
PAPER SIZE The paper size for labels in the PDF format. You can select one of the following values:
  • Default
  • Letter85x11
  • LabelSize
IMAGE DPITYPE The resolution for labels in the GIF, JPG, and PNG formats. You can select one of the following values:
  • ImageDpiDefault
  • ImageDpi200
  • ImageDpi300
  • ImageDpi203
  • ImageDpi96
  • ImageDpi150
ELTRON DPITYPE The resolution of labels for a thermal printer. You can select one of the following parameters:
  • Default
  • High
CERTIFIED MAIL A check box that indicates (if selected) that the USPS Certified Mail service is used.
REGISTERED MAIL A check box that indicates (if selected) that the USPS Registered Mail service is used.
CONFIRMATION The delivery confirmation type. You can select the appropriate option according to your agreement with USPS service:
  • None: No confirmation is requested.
  • Signature: A non-authorized signature (from someone at the delivery address) is required for the shipment to be delivered.
  • Adult Signature: Delivery requires a signature of the addressee only, who must be 21 years of age or older
  • Adult Signature Restricted Delivery: Delivery requires a signature of the specific addressee only, who must be 21 years of age or older
  • USPS Delivery Confirmation: USPS delivery confirmation is required for the shipment to be delivered.
INSURANCE The type of insurance. You can select one of the following:
  • USPS Insurance
  • Parcel Guard Insurance
RETURN RECIEPT A check box that indicates (if selected) that the USPS Return Receipt service has been requested.
RETURN RECIEPT ELECTRONIC A check box that indicates (if selected) that the Electronic Return Receipt service has been requested.
RETURN RECIEPT MERCHANDISE A check box that indicates (if selected) that the Return Receipt for Merchandise service is requested.
INCLUDE RECEIPT A check box that indicates (if selected) that the receipt will be included in the label.
PAY ON PRINT A check box that indicates (if selected) that the pay-on-print return label is used. That is, your account will not be charged until the label is rendered, which is usually the time the recipient clicks the label URL and prints the label.
RETURN LABEL EXPIRATION DAYS The number of days until expiration of the return label URL. This value is used only if the PAY ON PRINT check box is selected. Before the URL has expired, you can click the URL provided by the service to render the label. You can access the rendered label for 24 hours after you click the URL.
Table 7. Parameters of the PX.UpsCarrier.UpsCarrier Plug-In
ID Description
ENDPOINT The rate URL of the UPS service according to your service agreement.
TNT ENDPOINT The URL of the UPS Time-in-Transit service according to your service agreement.
SHIP ENDPOINT The URL of the UPS ship service according to your service agreement.
VOID ENDPOINT The URL of the UPS void service according to your service agreement.
LOGIN The login to be used to sign in to your organization's UPS account.
PASSWORD The password to be used with the login to sign in to the account.
ACCESSNUM The access code according to your agreement.
ACCOUNTID The identifier of the account your organization has with the carrier.
NEGOTIATED A check box that indicates whether or not your organization has special rates. Select the check box to u the negotiated rates.
TEST MODE A check box you select for the period when testing of the integration will be performed. USP Test mode uses preset Test Tracking Numbers in Void Shipment Service.
LOGTRACE A check box that indicates (if selected) that the request and results of the web calls will be saved in the trace.
LABEL FORMAT The type of data stream or bitmap to be returned as a shipping label.
PICKUP TYPE The pickup option to be used by UPS. Select the appropriate option according to your agreement:
  • Daily Pickup
  • Customer Counter
  • One-Time Pickup
  • On-Call Air
  • Suggested Retail Rates
  • Letter Center
  • Air Service Center
SUREPOST END The USPS endorsement for SurePost shipments delivered by the USPS. Select the appropriate option according to your agreement:
  • Return Service Requested
  • Forwarding Service Requested
  • Address Service Requested
  • Change Service Requested
SUREPOST SUB The type of packages (less than 1lb) for UPS SurePost.
  • Irregular
  • Machinable
SIGNATURE The delivery confirmation option. Select the appropriate option according to the agreement:
  • System Default
  • Delivery Confirmation
  • Delivery Confirmation Signature Required
  • Delivery Confirmation Adult Signature Required
SIGN RELZ NO The DCIS number.
NOTIFY A check box that indicates (if selected) that a notification should be sent to the recipient on release of each shipment. The carrier's online service will generate a notification email to the email address of the contact specified for the shipment on the Shipping tab of the Shipments (SO302000) form.
SHIPPER FROM The source of the shipper contact information. Select the appropriate option:
  • Company Branch (default): The system takes shipper contact information from the branch.
  • Warehouse: The system takes shipper contact information from the warehouse.
Table 8. Parameters of the PX.UpsRestCarrier.UpsRestCarrier Plug-In
ID Description
CLIENT ID The client ID for generation of the OAuth token that is used to connect to your UPS account. The client ID is generated when you create a project in the UPS Developer portal.
CLIENT SECRET The client secret for generation of the OAuth token that is used to connect to your UPS account. The client ID is generated when you create a project in the UPS Developer portal.
LOGIN ENDPOINT The Production or Sandbox URL of the UPS API services.
RATE ENDPOINT The rate URL of the UPS service.
TNT ENDPOINT The URL of the UPS Time-in-Transit service according to your service agreement.
SHIP ENDPOINT The URL of the UPS ship service according to your service agreement.
VOID ENDPOINT The URL of the UPS void service according to your service agreement.
ACCOUNTID The identifier of the account your organization has with the carrier.
NEGOTIATED A check box that indicates whether or not your organization has special rates. Select the check box to u the negotiated rates.
TEST MODE A check box you select for the period when testing of the integration will be performed. USP Test mode uses preset Test Tracking Numbers in Void Shipment Service.
LABEL FORMAT The type of data stream or bitmap to be returned as a shipping label.
PICKUP TYPE The pickup option to be used by UPS. Select the appropriate option according to your agreement:
  • Daily Pickup
  • Customer Counter
  • One-Time Pickup
  • On-Call Air
  • Suggested Retail Rates
  • Letter Center
  • Air Service Center
SUREPOST END The USPS endorsement for SurePost shipments delivered by the USPS. Select the appropriate option according to your agreement:
  • Return Service Requested
  • Forwarding Service Requested
  • Address Service Requested
  • Change Service Requested
SUREPOST SUB The type of packages (less than 1lb) for UPS SurePost.
  • Irregular
  • Machinable
SIGNATURE The delivery confirmation option. Select the appropriate option according to the agreement:
  • System Default
  • Delivery Confirmation
  • Delivery Confirmation Signature Required
  • Delivery Confirmation Adult Signature Required
SIGN RELZ NO The DCIS number.
NOTIFY A check box that indicates (if selected) that a notification should be sent to the recipient on release of each shipment. The carrier's online service will generate a notification email to the email address of the contact specified for the shipment on the Shipping tab of the Shipments (SO302000) form.
SHIPPER FROM The source of the shipper contact information. Select the appropriate option:
  • Company Branch (default): The system takes shipper contact information from the branch.
  • Warehouse: The system takes shipper contact information from the warehouse.
Table 9. Parameters of the PX.EasyPostCarrier.EasyPostCarrier Plug-in
ID Description
EASYPOST PRODUCTION API KEY The key of the EasyPost account to use the plug-in in the production environment. This key can be retrieved from the EasyPost portal.
EASYPOST TEST API KEY The key of the EasyPost account to use the plug-in in the test environment. This key can be retrieved from the EasyPost portal.
USE TEST KEY A check box that indicates (if selected) that the EasyPost plug-in is used in the test mode. The test mode generates sample labels without real value (applies to carriers offering test environment). In this mode, you can generate sample labels without being charged.
EASYPOST CARRIER Carriers linked to the EasyPost account.
LOG TRACE A check box that indicates (if selected) that requests and results of the web calls will be saved in the trace log.
SHIPPER FROM The source of the shipper's contact information. Select the appropriate option:
  • Company Branch (default): The system takes the shipper contact information from the branch.
  • Warehouse: The system takes shipper contact information from the warehouse.
CONFIRMATION The delivery confirmation type. You can select one of the following options:
  • None (default): No confirmation is requested.
  • No Signature: Delivery confirmation is requested without a signature.
  • Signature: A non-authorized signature (from someone at the delivery address) is required for the shipment to be delivered.
  • Adult Signature: Delivery requires a signature of the addressee only, who must be 21 years of age or older.
INSURANCE The type of insurance. You can select one of the following options:
  • Carrier (default): The insurance purchased from the carrier
  • EasyPost: The insurance purchased from EasyPost
LABEL FORMAT The type of data stream or bitmap to be returned for printing the labels on the printer you have. Select one of the following formats: PDF, ZPL, EPL2, or PNG (default).
LABEL SIZE The size of the shipping label (in inches).
INTERNATIONAL NON-DELIVERY The action to be performed for the outbound shipment that cannot be delivered. You can select one of the following:
  • Return (default): The carrier makes an attempt to return the package to the shipper (who may be subject to return shipping fees in this case).
  • Abandon: The carrier does not make an attempt to return the package to the shipper.
TERMS OF SALE Terms of sale (Incoterms) that define the responsibilities for paying for and managing the shipment, insurance, documentation, customs clearance, and other logistical activities. You can select one of the following:
  • CFR - Cost and Freight
  • CIP - Carriage and Insurance Paid To
  • CPT - Carriage Paid To
  • DAP - Delivered at Place
  • DAT - Delivered at Terminal
  • DDP - Delivered Duty Paid
  • DDU - Delivered Duty Un-Paid
  • EXW - Ex Works
  • FACE - Free Carrier
  • FAS - Free Alongside Ship
  • FOB - Free on Board
USE SHIPPER TAX ID A check box that indicates (if selected) that the tax ID of the shipper's branch will be provided to EasyPost and will be inserted to the commercial invoice. This check box is cleared by default.
LETTERHEAD The letterhead for the commercial invoice (applied by FedEx international shipments).
SIGNATURE The signature for the commercial invoice (applied by FedEx international shipments).
FULFILLED ORDER ID FIELD The list of sales order boxes to select the one in which the Amazon Order ID is stored. This box applies to Amazon Marketplace Web Service.
FULFILLED ORDER ITEMID FIELD The list of sales order line columns to select the one in which the Amazon Order ID is stored. This box applies to Amazon Marketplace Web Service.
ENDORSEMENT SERVICE The endorsement type for EasyPost shipments.
SCANFORM TIMEOUT The timeout for manifest generation (in seconds).
NUMBER OF SHIPMENTS PER BATCH The maximum number of shipments that can be displayed simultaneously on the Create Manifest (SO506000) form for an EasyPost carrier that has the DHL carrier specified in the EASYPOST CARRIER parameter on the current form.
INCLUDE FREIGHT PRICE A check box that indicates (if selected) that the freight price for international delivery of goods via EasyPost UPS and USPS is displayed in the commercial invoice.
Table 10. Parameters of the PX.PacejetCarrier.PacejetCarrier Plug-in
ID Description
PACEJET URL The URL of Pacejet's API service.
LOCATION The identifier of the shipper's location in Pacejet's account.
PACEJET LICENSE The license key required to access Pacejet's API service.
DFLT WORKSTATION ID The identifier of the workstation that is used in Pacejet for printing shipping documents by default if shipments are processed to completion in Pacejet.
SITE CODE The identifier of the shipper's warehouse in Pacejet's account.
USAGE SCENARIO The picking and packing scenario for shipments that are delivered by the Pacejet carrier service. You can select one of the following options:
  • Manual Packing and Shipping in Pacejet: Once the shipment is confirmed in MYOB Acumatica, you manually specify packages and complete the shipping process in Pacejet. After completing the shipping in Pacejet, you need to update the shipment in MYOB Acumatica by clicking Update Shipment with Pacejet Data on the More menu of the Shipments (SO302000) form.
  • Auto-Packing and Manual Shipping in Pacejet: Once the shipment is confirmed in MYOB Acumatica, the Pacejet carrier service automatically specifies the packages by using its algorithms for automatic packing. You then manually complete the shipping process in Pacejet. After completing the shipping, you need to update the shipment in MYOB Acumatica by clicking Update Shipment with Pacejet Data on the More menu of the Shipments (SO302000) form.
  • EDI LTL - No Packing Changes: The packages defined in MYOB Acumatica are sent to Pacejet when the shipment is confirmed. You then complete the shipping process in Pacejet. After the shipping is complete in Pacejet, you need to update the shipment in MYOB Acumatica by clicking Update Shipment with Pacejet Data on the More menu of the Shipments (SO302000) form.

    When the system updates the shipment with the Pacejet data, the packages in MYOB Acumatica are not updated.

  • Packing in Acumatica ERP and Shipping in Pacejet: When the shipment is confirmed in MYOB Acumatica, the packages are sent to Pacejet. You can then modify the packages in Pacejet, if required, and complete the shipping process. After the shipping process is complete, you need to update the shipment in MYOB Acumatica by clicking Update Shipment with Pacejet Data on the More menu of the Shipments form.
  • Packing and Shipping in Acumatica ERP: When the shipment is confirmed, the packages defined in MYOB Acumatica are sent to Pacejet. Additionally, the confirmed shipments are automatically processed in Pacejet and updated in MYOB Acumatica. Thus, you do not need to update the shipment in MYOB Acumatica by selecting Update Shipment with Pacejet Data on the More menu of the Shipments (SO302000) form.
DELAY The time before the ShipmentConfirms API call is performed when you confirm a shipment.
RETRY COUNT The maximum number of times the ShipmentConfirms API call can be performed when you confirm a shipment.
USE FACILITY CODE A check box that indicates (if selected) that the code of the shipper's warehouse in the Pacejet carrier service is added to the shipper's address.
CONSIGNOR A check box that indicates (if selected) that the system displays the consignor's price as the amount in the Amount box in the Shop for Rates dialog box on the Sales Orders (SO301000) or Shipments (SO302000) form in documents with Ship Via codes that have a Pacejet external carrier.

If the check box is cleared, the system uses the consignee's price as the amount in the Shop for Rates dialog box.
UPS REF1 The source of data for UPS reference code 1 in a shipping label.
UPS REF2 The source of data for UPS reference code 2 in a shipping label.
FEDEX REF1 The source of data for FedEx reference code 1 in a shipping label.
FEDEX REF2 The source of data for FedEx reference code 2 in a shipping label.
FEDEX REF3 The source of data for FedEx reference code 3 in a shipping label.

Customer Accounts Tab

The tab provides information about the billing type that is applied to carrier's deliveries. You can specify a specific billing type for each customer to whom this carrier delivers shipments. You can add customer accounts here or by using the Customers (AR303000) form.

The table toolbar includes only standard buttons. For the list of standard buttons, see Table Toolbar.

Column Description
Active A check box that, if selected, indicates that this customer account is active and can be used for billing by the carrier for the shipping.
Customer ID

The identifier of the customer that has an account with the integrated carrier.

The list of customers available for selection may be limited based on the role or roles assigned to the user account to which you are signed in if the Customer and Vendor Visibility Restriction feature is enabled on the Enable/Disable Features (CS100000) form. In this case, the Restrict Visibility To box appears on the Financial tab of the Customers (AR303000) form. With the feature enabled, a customer is available for selection if one of the following is true:
  • The Restrict Visibility To box is empty for the customer—that is, the customer’s visibility is not restricted.
  • A branch, company, or company group is specified in the Restrict Visibility To box for the customer, and your user account has the role specified in the Access Role box of the Configuration Settings section of one of the following: the Branch Details tab of the Branches (CS102000) form for the branch, or the Company Details tab of the Companies (CS101500) form for the company or a company within the company group.
Customer Name The customer, by its name, with an account with the integrated carrier.
Location

The applicable location of the customer.

This column is displayed if the Business Account Locations feature is enabled on the Enable/Disable Features (CS100000) form.
Carrier Account The customer's account with the integrated carrier.
Country

The country ID of the carrier's account.

If the Use Customer's Account check box is selected on the Sales Orders (SO301000) form (Shipping tab) for a sales order, in which a ship via code with this carrier is selected, the system sends this country ID to the carrier service. If this column is empty, the system sends the country ID specified in the Country box on the General tab of the Customers (AR303000) form.
Postal Code The postal code of the carrier's account.
Carrier Billing Type

The party which is responsible for paying shipping costs. This column can have one of the following options:

  • Receiver: The receiving party is responsible for paying shipping costs. This option is selected by default.
  • Third Party: The delivering party is responsible for paying shipping costs.

Territories Mapping Tab

This tab is shown only for the ShipEngine carrier. Each row in the table on this tab maps the ID of a country and state that is specified in MYOB Acumatica to a country and state ID in the format required by the carrier being used by ShipEngine.

The table toolbar includes only standard buttons. For the list of standard buttons, see Table Toolbar.

Table 11. Table Columns
Column Description
Country The ID of a country as specified on the Countries/States (CS204000) form.
State The ID of a state as specified on the Countries/States (CS204000) form.
Country (For Carrier) The ID of the country in the format required by the selected carrier.
State (For Carrier) The ID of the state in the format required by the selected carrier.

Stamps.com Account Info Tab

On this tab, you can find details about your Stamps.com account.

Table 12. Table Toolbar

The table toolbar includes standard buttons and buttons that are specific to this table. For the list of standard buttons, see Table Toolbar. The table-specific buttons are listed below.
Button Description
Buy Stamps.com Postage Opens the Specify Postage Amount dialog box.
Get Account Info Requests information about your Stamps.com account from the Stamps.com server and displays this information in the table.
Table 13. Table Columns
Column Description
Account Info A field of the Stamps.com account.
Value The value of this account field.
Table 14. Specify Postage Amount Dialog BoxIn this dialog box, you can specify the postage amount you want to buy from Stamps.com. This amount will be applied to your balance.
Element Description
Buy Postage Amount The postage amount you want to buy on Stamps.com.
The dialog box has the following buttons.
Buy Sends the request to Stamps.com and closes the dialog box.
Cancel Closes the dialog box without sending the request to buy postage amount.