To utilise the Couriers Please (Bulk Distribution) integration with BBS Accounting, it must first be configured. The below explains the steps required to set it up.

 

Once you have obtained your Customer Prefix, Service Code, Account Code, FTP username and password from Couriers Please these will need to be entered in System Parameter Maintenance. Please refer to System Parameter Maintenance - Couriers Please (Bulk Distribution) Integration for more information.

 

Users will then be required to create or amend the relevant Ship Via/Courier by selecting one of the Couriers Please (Bulk Distribution) options in the Courier Integration API / Label Format option by clicking the drop down arrow.

 

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