To utilise the Capital Transport integration with BBS Accounting, it must first be configured. The below explains the steps required to set it up.

 

Once you have obtained your account code, API Username and API Key from Capital Transport these will need to be entered in System Parameter Maintenance. Please refer to System Parameter Maintenance - Capital Transport Integration for more information.

 

Users will then be required to create or amend the relevant Ship Via/Courier by selecting Capital Transport in the Courier Integration API / Label Format option by clicking the drop down arrow.

 

Please refer to Ship Via/Courier Maintenance for more information.