Cepheo Advanced Ledger Import
Cepheo Business Documents
Document examples
Business Documents configuration
General for all documents
Sales order configuration
Sales invoice
Sales packing slip
Purchase order
Project invoice
Quotation
Interest note
Work report
Dynamic payment information
Release notes Cepheo Business Documents
Cepheo Currency Import
Cepheo Engineering
Cepheo Engineering - Functional overview
Engineering setup
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Engineering global parameteres
Change notification parameters
Classification Codes Setup
Item property setup
Manufacturer Setup
Material Quality Setup
Product setup
Spare Parts Setup
Released Item Setup
How to use Engineering
Release overview Engineering
Cepheo Expense Extension
Cepheo Expense Power App
Cepheo Foundation
HowTo
License overview
Model upload
Business events
Release overview Foundation
Release notes Foundation
Base.2022.11.2.21
Base.2022.8.2.19
Base.2022.8.2.16
Base.2022.8.2.15
Base.2022.2.2.11
Base.2022.2.2.10
What is Cepheo Foundation
Cepheo Human Resources Extension
Setup Human Resources Extension
Use Human Resources Extension
Release notes Human Resources Extension
What is Human Resources Extension
Cepheo Installation
Setup Installation
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Release overview Installation
Cepheo MVA-melding
MVA Setup
MVA Reporting
Step 4: Reporting
Step 4 | Section 1: Tax reports
Step 4 | Section 2: Standard tax codes
Step 4 | Section 3: Tax specifications
Step 4 | Section 4: Report remark
MVA Multicompany setup
MVA Intercompany setup
MVA Intercompany Tax report
Cepheo SAF-T reporting
Cepheo Sales Integration
Cepheo Shipment Booking
Shipment booking setup
Shipment booking external values
Transform addresses, senders and recipients to address quick ID's
Transform label
Transform carrier information
Transform country, state and county
Transform currency code
Transform print favorite
Transform shipment payer account
Transform container types
Transform shipment booking status
Transform security group
Shipment booking parameters
Document transformations
Shipment booking senders
Shipment booking labels
Shipment booking print favorites
Shipment booking security group (nShift Delivery)
Carrier container type
Shipment booking cost rule
Import Carrier setup
Setup of carriers
Shipment booking Sender
Shipment booking app setup
How to use Shipment booking
Notification contacts
Consolidate shipment bookings from Create Shipment booking dialog
Maintain content lines on a Container on a Shipment booking
Release overview Shipment booking
Cepheo Subscription
Cepheo Test and Certification
Cepheo Timesheet Extension
- All Categories
- Cepheo Shipment Booking
- Shipment booking setup
- Document transformations
Document transformations
Document transformations is used to transform Cepheo Shipment booking documents from Cepheo Shipment booking format to the format used by the external booking service at nShift. Currently only Liquid transformation documents are supported.
Navigate to Cepheo® > Shipment booking > Setup > Document transformations in the Modules menu.
Define the document transformations needed for the integration to external booking service.
How to manually create a document transformation
- Click on New (B) to create a new document transformation
- Select Document type (G)
- Click on Save (A) to save the document transformation
- Click on Get template (D) file to open the Select a file dialog
- Click on the Browse button and select the document transformation file. The selected file is then imported. The name of the file can be seen in the field File name (H) and the file content is shown in the field File content (I). It is possible to edit the file content.
- Click Save (A) to save the changes
Supported document types
nShift DeliveryHub (Consignor)
- Save shipment booking: This document type is used when a shipment booking is stored in nShift DeliveryHub (SaveShipment). The document is not sent to a carrier.
- Send shipment booking: This document type is used when a shipment booking is sent to to a Carrier via nShift DeliveryHub (SubmitShipment). This is the transformation of the body of the Send shipment booking document.
- Send shipment booking (Options): This document type is used when a shipment booking is sent to to a Carrier via nShift DeliveryHub (SubmitShipment). This is the transformation of the header (Options) of the Send shipment booking document.
nShift Delivery (Unifaun)
- Save shipment booking: This document type is used when a shipment booking is stored in nShift Delivery (Stored shipment). The document is not sent to a carrier.
- Send shipment booking: This document type is used when a shipment booking is sent to to a Carrier via nShift Delivery (Shipments).
- Prepared shipment booking: This document type is a variant of Send shipment booking and is used for shipment bookings created in a web shop.