Upload Invoices Paid Amounts
From UG
(Difference between revisions)
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(→Business Need) |
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* Ability to upload payment that is received from Data2Logistic with number of columns to upload | * Ability to upload payment that is received from Data2Logistic with number of columns to upload | ||
| - | + | * This should work similar to [http://wiki.jaguarfreight.com/wiki/ASN_1.X#SKU_to_Planner_Mapping_Feature SKU to planner mapping] upload feature. | |
== Component Description == | == Component Description == | ||
Revision as of 17:04, 31 March 2014
Contents |
Info
Business Need
- Ability to upload payment that is received from Data2Logistic with number of columns to upload
- This should work 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
- ...
