Upload Invoices Paid Amounts

From UG

Revision as of 16:53, 31 March 2014 (edit) Andrei (Talk | contribs) (→Format of Uploaded file) ← Older edit		Revision as of 17:03, 31 March 2014 (edit) (undo) Andrei (Talk | contribs) (→Component Description) Newer edit →
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	== Component Description ==		== Component Description ==
-	* Main purpose.	+	* Payment information is a list of confirmed amounts per CT2 sales invoices that were transmitted to D2L for paying.
		+	* Payment data is receiving from D2L every <...>, keeping in CT2 DB and can be showed as output of [http://wiki.jaguarfreight.com/wiki/Main_Report Main Report].
	* User's actions.		* User's actions.

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Revision as of 17:03, 31 March 2014

Contents 1 Info 2 Business Need 3 Component Description 3.1 Upload Window 3.2 Format of Uploaded file 3.3 Validation 3.4 Misc

Info

Business Need

• Ability to upload payment that is received from Data2Logistic with number of columns to upload

• Similar to SKU to planner mapping upload feature.

Component Description

• Payment information is a list of confirmed amounts per CT2 sales invoices that were transmitted to D2L for paying.
• Payment data is receiving from D2L every <...>, keeping in CT2 DB and can be showed as output of Main Report.
• User's actions.

Upload Window

• Table
• Controls
• Functionality

Format of Uploaded file

• Invoice Number
  • Meaning:
  • Type: Alphanumeric
  • Length:

• Paid Amount
  • Meaning:
  • Type: Currency
  • Length:

• Run Number
  • Meaning:
  • Type: Numeric
  • Length:

• Run Date
  • Meaning:
  • Type: Date
  • Length:

Validation

• ...

Misc

• ...