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Knowledge base
Linc Customers Knowledge Base
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
ProduceLinc Knowledge Base
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
ProduceLinc- Master data
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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ProduceLinc- Pallet Files & Stock
Pallet File Entries
0
Stock
1
Undo Back to Grower
ProduceLinc- Sales Allocation
Produce Orders
2
New Produce Order
Allocate Pallets Manually
ProduceLinc- How to resolve errors
Page- Pallet File Entries
0
Page- Produce Orders
0
Page-Freight Trip Legs
0
Page- Freight Containers
0