Ocean CT ArrivalNotice

From UG

Revision as of 15:51, 10 August 2009 (edit) Alex (Talk | contribs) ← Older edit		Current revision as of 19:39, 5 June 2010 (edit) (undo) Andrei (Talk | contribs) ((Replaced content with 'Category:Ops Pdfs Old This is original old spec. Content has been hidden. To view - see history.'))
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-	[[Category:OpsPdfs]]	+	[[Category:Ops Pdfs Old]]
-	[[File:ArrNoticePage1.JPG|400px|thumb|Arr Notice Page 1]]	+	This is original old spec. Content has been hidden. To view - see history.
-	[[File:ArrNoticePage2.JPG|400px|thumb|Arr Notice Page 2]]	+
-		+
-	Mantis: http://mantis.jaguarfreight.com/mantis/view.php?id=581	+
-		+
-		+
-		+
-	== History ==	+
-	See http://mantis.jaguarfreight.com/svn/ct2/SS/ops/pdfs/ocean_indiv_ct/Arrival_Notice/	+
-		+
-	== Version 2.0 ==	+
-		+
-		+
-		+
-	== Pages ==	+
-		+
-	'''pg1)''' Right now even if TOC is empty it would print 2 pages.	+
-		+
-	'''pg2)''' TOC section is of variable size. It can make the size of this doc > 2 pages	+
-		+
-	== Sec A (header for page one) ==	+
-		+
-	* '''Field Label    // Pull from; Logic	+
-		+
-	* Jaguar Logo    // Admin.Offices; it is office specific based on user login	+
-	* Jaguar Address // Admin.Offices; it is office specific based on user login	+
-	* DATE          // current date on user's PC	+
-	* Page X of Y    // X - current page num; Y - total num of pages	+
-	* Doc Title	+
-		+
-	== Sec B (shipment fields)==	+
-		+
-		+
-	Default group case logic - take values from current CT	+
-		+
-	* '''Field Label'''    // Pull from; Logic	+
-	* CT #          //  CT# CT field	+
-	* REFERENCE NO.  // GT.Import ref#:	+
-	* SHIPPER      //  GT.Shipper	+
-	* CONSIGNEE    //  GT.Consignee	+
-	* NOTIFY        //  GT.Notify	+
-	* BROKER      //  IT.CustomsBroker	+
-	** Master Bill of Lading    //    ETab.Master Bill of Lading	+
-	** HOUSE BILL OF LADING NO#    // ETab.House Bill of Lading	+
-	* PREPARED BY    // fist, last names and e-mail for login operator	+
-	* Bank release  //  blank by default	+
-	* Flight Number  //    ET.Flight One #:	+
-	* Freight Location // IT.Cargo Location	+
-	** PORT OF LOADING // ETab.Port of Loading	+
-	** PORT OF DISCHARGE // ETab.Port Of Discharge	+
-	* FINAL DESTINATION  //  IT.Delivery Address	+
-	* ETD //  ET.ETD - Est Time of Dept	+
-	* ETA //  ET.ETA - Est Time of Arrival	+
-	* IT# // IT.IT#	+
-	* IT Date  // IT.IT Date	+
-	* Location // IT.IT Location	+
-	* PO Numbers // all??? PO's from ContTab.TableA	+
-		+
-	== Sec C (commodity table) ==	+
-		+
-	* '''Field Label // Pull from/Logic	+
-	* Marks and Numbers // pre-fill to "Address"	+
-	* Description of Goods and Pkgs // GT.Commodity description	+
-	* Weight  // ContT.TableA.TtlGkg	+
-	* Measurement // ContT.TableB.TotalCBM	+
-	* PCS  // ContTab.TableA.TtlHU	+
-		+
-	== Sec D (remarks) ==	+
-		+
-	Empty Textarea.	+
-		+
-	== Sec E and W (prepared by) ==	+
-	First, Last names and email of logged user	+
-		+
-	== Sec X (header for pages other than first) ==	+
-		+
-	Same as sec A but instead of date print CT# and Ref#	+
-		+
-	== Sec Y (payment remarks) ==	+
-	One large text area.	+
-		+
-	'''IF''' IT.Payment of freight charges required prior to release? = N	+
-	'''THEN''' pre-fill:	+
-		+
-	''PRIOR TO CARGO PICK-UP, CONSIGNEE MUST CLEAR CUSTOMS AND CONFIRM FREIGHT RELEASE WITH PIER/CFS. PLEASE PICK UP YOUR CARGO UPON RELEASE IN ORDER TO AVOID UNNECESSARY CHARGES''	+
-		+
-	'''IF''' IT.Payment of freight charges required prior to release? = Y	+
-	'''THEN''' pre-fill:	+
-		+
-	''PLEASE SEND CHASHIER'S CHECK, MONEY ORDER, OR BROKER CHECK PAYABLE TO JAGUARFREIGHT SERVICE;  FREIGHT  CAN ONLY BE RELEASED UPON RECEIPT OF CHARGES SHOWN''	+
-		+
-	''PRIOR TO CARGO PICK-UP, CONSIGNEE MUST CLEAR CUSTOMS AND CONFIRM FREIGHT RELEASE WITH PIER/CFS.  PLEASE PICK UP YOUR CARGO UPON RELEASE IN ORDER TO AVOID UNNECESARY CHARGES''	+
-		+
-	== Sec Z (table of charges) ==	+
-	This is a TOC from Import Tab	+
-		+
-	=== Table ===	+
-	* '''Description:''' IT.TOC.lineX.CC Descr	+
-	* '''Currency:''' IT.TOC.lineX.Curr	+
-	* '''Amount:'''  IT.TOC.lineX.Amount	+
-		+
-	=== Footer ===	+
-	curr + total	+
-		+
-	== Special case: Groups ==	+
-	Sec C:	+
-	* Weight    // sum of these values for all selected CTs	+
-	* Measurement  // sum of these values for all selected CTs	+
-	* PCS    // sum of these values for all selected CTs	+
-		+
-	Sec B:	+
-	* PO Numbers //  ContTab.TableA.PO numbers (from all lines)	+
-		+
-	== Special case: VAT ==	+
-	TOC would have VAT in totals if login office has VAT	+
-		+
-	== Version 2.1 ==	+
-	This is a minor release.	+
-		+
-	Changes below are applied on the top of spec above (ver 3.0)	+
-		+
-		+
-	=== Bugs ===	+
-	{| border="1"	+
-	| PRI || STATUS || BUG DESCRIPTION	+
-	|-	+
-	| low || open || Section C must be shorter - allocate space just for 6 lines	+
-	|-	+
-	| low || open || Section C : vertically align lines in table to TOP	+
-	|-	+
-	| high || open || Delete sec D	+
-	|-	+
-	| high || open || Move sec Y to page 1 and name it "Remarks"	+
-	|-	+
-	| high || open || Add checkbox to sec Y. If unchecked - do not display.	+
-	|-	+
-	| high || open || Do not generate page 2 if TOC is empty	+
-	|}	+

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Current revision as of 19:39, 5 June 2010

This is original old spec. Content has been hidden. To view - see history.