产品详细信息以英文显示。翻译即将推出。
速览
- 价格
- $499.00 USD
- dynamics_365_business_central 版本
- —
- 设置时间
- 30分钟
- 许可证
- 一次永久
- 语言
- 11 语言
一次性购买
Landed Cost Management
A build-to-order Dynamics 365 Business Central extension that captures freight, duty, insurance and handling charges and allocates them accurately to inventory cost on receipt — so importers and distributors see true landed product cost. Built, installed as a per-tenant AL extension, and supported by ECOSIRE.
$499.00USD
现在无需付款。此操作会向我们的团队发送报价请求——我们会通过邮件跟进价格和后续步骤。
核心功能
Voyage/Shipment Cost document that groups freight, duty, insurance, handling and demurrage for a single inbound consignment across multiple receipts and POs
Allocation engine distributing charges by value, net/gross weight, quantity or volume — configurable per charge type and overridable per line
Estimated vs. actual landed cost reconciliation: capture booking estimates, match incoming vendor invoices, post the variance to inventory or a cost-difference G/L account
Duty and customs charge capture with HS-code / tariff reference fields and per-charge tax handling
Multi-currency cost handling with document-level or charge-specific exchange rates, recording landed cost in local currency
Implemented in AL as table and page extensions on Purchase Receipt, Item Charge and Value Entry — upgrade-safe, no base-app code modification
Event subscribers on item-charge assignment and inventory adjustment so allocated cost flows into the standard Average/FIFO/Standard cost engine
Custom API pages (OData v4 / REST) exposing voyage headers and allocation lines for Power BI, Power Automate and Dataverse integration
Job queue entry to flag unreconciled or partially-invoiced voyages and optionally import forwarder rate sheets
Dedicated permission sets separating landed-cost entry, allocation posting and reconciliation approval
Landed-cost analysis pages and account-schedule-ready entries showing the cost build-up per item, per shipment and per voyage
Posted reconciliation audit trail linking each estimate, vendor invoice and variance posting for finance review
关于此产品
Business Central's native item charges let you assign a single freight or duty amount to a posted receipt, but they fall short the moment you import in volume: no shipment-level grouping, no estimated-vs-actual reconciliation, weak multi-currency handling, and allocation limited to equal/value/weight/amount on one document at a time. Landed Cost Management closes that gap.
为什么选择 Landed Cost Management
Voyage/Shipment Cost document that groups freight, duty, insurance, handling and demurrage for a single inbound consignment across multiple receipts and POs
Allocation engine distributing charges by value, net/gross weight, quantity or volume — configurable per charge type and overridable per line
Estimated vs. actual landed cost reconciliation: capture booking estimates, match incoming vendor invoices, post the variance to inventory or a cost-difference G/L account
Duty and customs charge capture with HS-code / tariff reference fields and per-charge tax handling
Multi-currency cost handling with document-level or charge-specific exchange rates, recording landed cost in local currency
Implemented in AL as table and page extensions on Purchase Receipt, Item Charge and Value Entry — upgrade-safe, no base-app code modification
This is a build-to-order extension, not an instant AppSource download. ECOSIRE designs, develops, installs and supports it on your Business Central environment (cloud/SaaS or on-prem) as a per-tenant AL extension, so it fits your chart of accounts, item categories, currencies and posting rules rather than forcing a generic schema on you.
The app introduces a Voyage/Shipment Cost document that groups every cost line for an inbound consignment — ocean/air freight, customs duty, insurance, terminal handling, demurrage — and allocates them across the receipt lines by value, weight, quantity or volume. It captures estimated charges at booking and reconciles them against actual vendor invoices, posting the variance to inventory or a cost-difference account. Multi-currency charges are handled with the document or a charge-specific exchange rate so cost is always recorded in your local currency.
Built with AL using table/page extensions and event subscribers on the warehouse receipt and item-charge posting routines, it stays upgrade-safe across Microsoft's monthly releases. Charge headers and lines are exposed through custom API pages (OData v4) for Power BI, Power Automate and Dataverse, and a job queue entry can pull freight-forwarder rates or flag unreconciled voyages. Dedicated permission sets keep landed-cost posting controlled.
ECOSIRE delivers source, a signed per-tenant build, a sandbox validation pass, and post-go-live support.
你得到什么
- Per-tenant AL extension (.app) built for your Business Central version, code-signed and installed on your sandbox then production environment
- Full AL source code and the compiled artifact handed to you, with a documented object-ID range registered to avoid collisions
- Configuration of charge types, allocation methods and the cost-difference / variance G/L accounts to match your chart of accounts
- Custom permission sets imported and assigned to the relevant user groups
- Sandbox validation pass: posting a sample voyage through receipt, allocation and reconciliation against your data
- Admin and end-user runbook plus a short recorded handover walkthrough, and a defined post-go-live support window
这是给谁的
Import / Procurement Manager
Books inbound shipments and needs estimated landed cost at PO time, then a clear variance when the freight and duty invoices actually land — without rekeying figures into spreadsheets.
Inventory & Costing Accountant
Owns item cost accuracy. Wants freight, duty and insurance baked into unit cost on receipt so margins, COGS and inventory valuation are true rather than understated.
Finance Controller / CFO
Needs auditable cost build-up per shipment, reconciled estimates vs. actuals, and Power BI visibility into landed cost trends across voyages and suppliers.
安装概述
从ECOSIRE下载
在 ecosire.com 上购买许可证并从您的帐户仪表板下载 Landed Cost Management 模块 ZIP。
上传至Odoo
将 ZIP 解压到服务器上的 Odoo 自定义插件文件夹中（或通过“应用程序”>“从 Odoo.sh / runbot 上的文件安装”上传）。
安装模块
激活开发者模式，打开应用程序，单击更新应用程序列表，搜索 Landed Cost Management，然后按安装。
配置设置
打开新菜单，粘贴您的 ECOSIRE 许可证密钥，连接任何外部凭据（Shopify、Amazon、Stripe 等），然后保存。
验证并上线
运行内置连接测试，同步前 10 条记录，并安排定期 cron。如果出现任何问题，请联系支持人员。
Landed Cost Management 如何比较
| 标准 | 伊科西尔 | 定制建造 | 竞争对手 | 奥杜本机 |
|---|---|---|---|---|
| Shipment/voyage-level grouping of charges across multiple receipts | ||||
| Estimated vs. actual landed cost reconciliation with variance posting | ||||
| Allocation by value, weight, quantity AND volume | ||||
| Multi-currency charge handling with per-charge exchange rates | ||||
| Built to your chart of accounts, currencies and posting rules | ||||
| Upgrade-safe per-tenant AL extension (no base-app modification) | ||||
| OData/REST API pages for Power BI & Dataverse integration | ||||
| Full source code ownership handed to you | ||||
| Installed, validated and supported on your environment by the vendor |
关于Landed Cost Management的常见问题
+How long does delivery take, since this is built to order?
Typical lead time is 2–4 weeks from requirements sign-off, depending on how many charge types, allocation rules and integrations you need. The flow is: discovery and spec, AL development, install on your sandbox for a validation pass with your own data, then a scheduled production deployment. You get a firm timeline in writing before work starts — there is no instant AppSource download; we build, install and validate it on your environment.
+How are support and updates handled after go-live?
Every build includes a post-go-live support window for fixes and questions. Because it ships as a per-tenant extension using table/page extensions and event subscribers (never base-app code edits), it is upgrade-safe across Microsoft's monthly Business Central releases. We re-validate it against major version updates on request, and you hold the full source, so you are never locked in. Ongoing support and enhancement retainers are available.
+Does this work on Business Central cloud (SaaS) and on-premises?
Yes. It is delivered as a per-tenant AL extension and installs on Business Central online (SaaS) via the admin centre, or on an on-premises / private-cloud deployment. We confirm your version (and any country localisation) during discovery and build the .app to match so it installs cleanly on your sandbox first.
+How is this different from Business Central's built-in item charges?
Native item charges let you assign one charge to a posted document and allocate by equal/amount/weight/value on that document alone. There is no shipment/voyage grouping across multiple receipts, no estimated-vs-actual reconciliation, and limited multi-currency control. This extension adds voyage-level grouping, an estimate-then-reconcile workflow with variance posting, volume-based allocation, and duty/customs capture — while still feeding the standard BC cost engine.
+Can the landed cost data feed Power BI and our other systems?
Yes. Voyage headers and allocation lines are exposed through custom API pages (OData v4 / REST), so you can pull them into Power BI, trigger Power Automate flows, or sync to Dataverse and the Power Platform. A job queue entry can also flag unreconciled voyages or import forwarder rate sheets on a schedule.
为什么客户信任 ECOSIRE
SOC 2 对齐
符合 GDPR
安全条纹支付
30 天退款
终身更新
LGPL-3.0 许可证
相关模块
申请报价
Landed Cost Management
A build-to-order Dynamics 365 Business Central extension that captures freight, duty, insurance and handling charges and allocates them accurately to inventory cost on receipt — so importers and distributors see true landed product cost. Built, installed as a per-tenant AL extension, and supported by ECOSIRE.
- Voyage/Shipment Cost document that groups freight, duty, insurance, handling and demurrage for a single inbound consignment across multiple receipts and POs
- Allocation engine distributing charges by value, net/gross weight, quantity or volume — configurable per charge type and overridable per line
- Estimated vs. actual landed cost reconciliation: capture booking estimates, match incoming vendor invoices, post the variance to inventory or a cost-difference G/L account
- Duty and customs charge capture with HS-code / tariff reference fields and per-charge tax handling