In order for BravoTran to query details about orgs, shipments, consols, customs declarations, and transport jobs as well as post documents and invoices, we will need access to your CargoWise Inbound eAdapter. Specifically, we need the following details:
Inbound eAdapter username and password
Inbound eAdapter URL
Enterprise ID - Company Code - Server ID
If you are using a piece of middleware between BravoTran and CargoWise, please have a look at the Middleware Requirements for being considered a CargoWise integration. This is only applicable if BravoTran isn’t being connected directly to CargoWise.
If you are using BravoTran’s payables product, you’ll need to make sure you set the posting user:
Maintain → System → Registry → Accounting → Payable Defaults → Security for trigger allocation and post
The user must be active, have enough security to post the transaction, and have a Home Branch and Home Department.
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The Home Branch must belong to the specific company being configured against the Registry.
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By default, when an invoice fails to move from the Transactions Pending Allocation queue to a payables transaction, CargoWise will email all staff members. To prevent emails from going to all staff members, you’ll need to change the staff group to a group that only includes AP staff: