Linc Support Portal

Frequently Asked Questions 15

• Language and Regional Settings
• Refresh Power BI Reports - Login details for OData Data Sources
• Microsoft Dynamics 365 Business Central Mobile App Installation Guide
• Jet Error: The Jet Activation Token Is Corrupt
• Jet Error: Provider Cannot Be Found. It May Not Be Properly Installed

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Page-Freight Trip Legs 0

Overview 1

• ProduceLinc Introduction

Master Data 13

• Linc Lookup Values
• Walkthrough: How to set up Linc Lookup Values
• Walkthrough: How to set up Produce Seasons
• Walkthrough: How to set up Pallet Packing Setup
• Lot Billing Defaults

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Pallet File Processing 12

• Pallet File Processing
• Pallet File Definition
• Walkthrough: How to set up Pallet File Definitions
• Pallet File Translation
• Walkthrough: How to set up Pallet File Translations

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Pallet Editor 4

• Pallet Editor
• Pallet Editor Rules
• Walkthrough: How to edit pallet fields
• Walkthrough: How to set up Change Log for Pallets

Pallet Production 2

• Pallet Production
• Walkthrough: How to set up and process Pallet Production

Sales Allocation 5

• Sales Allocation
• Walkthrough: How to select and add pallets to a Sales Allocation Batch
• Walkthrough: How to Allocate Pallets for Sales
• Walkthrough: How to Allocate pallets with Produce Orders
• Salesperson Code

Freight and Logistics 5

• Freight and Logistics Management
• Freighter Trip Legs
• Freight Containers
• Walkthrough: How to perform Freight Allocation
• Walkthrough: How to change the trip leg of a freight container

Produce Trades 9

• Produce Trades
• Redirect, Remove and Return Pallets
• Walkthrough: Redirect Pallets to another Customer
• Walkthrough: Remove Pallets from Produce Trades
• Walkthrough: Return Pallets to Lot Billing Party

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Pallet Charges 6

• Pallet Charges
• Pallet Charge Codes
• Pallet Charge Standard Rates
• Pallet Charge Assignments
• Walkthrough: How to Post a Purchase Document for Actual Pallet Charges

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Produce Bills 8

• Produce Bills
• Walkthrough: How to Generate Produce Bills
• Advance Produce Bills
• Cost Produce Bills
• Walkthrough: How to send Payment Advices

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Other 1

• Walkthrough: How to prepare PNP statement for Portal Import

Frequently Asked Questions 2

• Fully credit and reverse advance bill and remove lines
• How does update of allocated pallets' intended purchase currency and price via the produce order line work?

Reporting 1

• Pallet line archive: Reporting on income, costs, and gross profit

Operational Master data 8

• New Customer
• New Ship to Code
• New Freight Point
• New Notify Party/Consignee(Contact Page in Business Central)
• New Point Mapping

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Pallet File Entries 0

Stock 1

• Undo Back to Grower

Produce Orders 2

• New Produce Order
• Allocate Pallets Manually

Page- Pallet File Entries 0

Page- Produce Orders 0

Page-Freight Trip Legs 0

Page- Freight Containers 0