There are 2 ways to calculate contracts within Logiwa:

1- Trigger Calculation Manually

2- Automatic Calculation

Before going into Calculation Step, Please make sure to create your contract, create your contract periods and assign it to your clients. For more information Creating a Contract

Trigger Calculation Manually

Screen Path: WMS > SetUp > Billing SetUp > Warehouse Contract

•  Find the contract that you want to calculate the billing for

• Click on the calculation button at the left bottom of the screen

• Choose the Client, Warehouse and the Period you want to calculate the billing and click OK

• Lets say today is 09/15/2019 and you choose the Period between 09/02/2019 and 10/02/2019. In that condition the contract calculation will based on transactions between 09/02/2019 and 09/15/2019. If you run the calculation again on 10/02/2019 or after that, old calculation will be deleted and data will be calculated for the Period between 09/02/2019 and 10/02/2019.
• If you run a calculation before the Period finish date and the contract is set as Automatic, then the calculation you made will be deleted and recalculated for the whole period.

Automatic Calculation

• If you enabled Automatic Calculation on Warehouse Contract Periods screen, the Billing data will be automatically calculated at the end of each Period.

Check this manual for Billing Reports

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 Tags: Billing, 3PL, Contract, Calculation, Client