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| - | [[Category:OpsPdfs]] | + | [[Category:Ops Pdfs Old]] |
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| - | [[File:Ocean_CT_ArrivalNotice.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]]
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| - | Mantis: http://mantis.jaguarfreight.com/mantis/view.php?id=581
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| - | == History ==
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| - | See http://mantis.jaguarfreight.com/svn/ct2/SS/ops/pdfs/ocean_indiv_ct/Arrival_Notice/
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| - | == Version 2.0 ==
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| - | == Pages ==
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| - | '''pg1)''' Right now even if TOC is empty it would print 2 pages.
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| - | '''pg2)''' TOC section is of variable size. It can make the size of this doc > 2 pages
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| - | | + | |
| - | == Sec A (header for page one) ==
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| - | * '''Field Label // Pull from; Logic
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| - | * Jaguar Logo // Admin.Offices; it is office specific based on user login
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| - | * Jaguar Address // Admin.Offices; it is office specific based on user login
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| - | * DATE // current date on user's PC
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| - | * Page X of Y // X - current page num; Y - total num of pages
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| - | * Doc Title
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| - | == Sec B (shipment fields)==
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| - | Default group case logic - take values from current CT
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| - | * '''Field Label''' // Pull from; Logic
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| - | * CT # // CT# CT field
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| - | * REFERENCE NO. // GT.Import ref#:
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| - | * SHIPPER // GT.Shipper
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| - | * CONSIGNEE // GT.Consignee
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| - | * NOTIFY // GT.Notify
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| - | * BROKER // IT.CustomsBroker
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| - | ** Master Bill of Lading // ETab.Master Bill of Lading
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| - | ** HOUSE BILL OF LADING NO# // ETab.House Bill of Lading
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| - | * PREPARED BY // fist, last names and e-mail for login operator
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| - | * Bank release // blank by default
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| - | * Flight Number // ET.Flight One #:
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| - | * Freight Location // IT.Cargo Location
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| - | ** PORT OF LOADING // ETab.Port of Loading
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| - | ** PORT OF DISCHARGE // ETab.Port Of Discharge
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| - | * FINAL DESTINATION // IT.Delivery Address
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| - | * ETD // ET.ETD - Est Time of Dept
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| - | * ETA // ET.ETA - Est Time of Arrival
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| - | * IT# // IT.IT#
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| - | * IT Date // IT.IT Date
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| - | * Location // IT.IT Location
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| - | * PO Numbers // all PO's from ContTab.TableA
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| - | * --
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| - | * AMS Bill Of Lading // blank by default
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| - | * Release Type // blank by default
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| - | * Freight release // blank by default
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| - | * SubHouse Bill of Lading // blank by default
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| - | * Vessel, Voyage // ETab. Vessel Name + Voyage #
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| - | == Sec C (commodity table) ==
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| - | * '''Field Label // Pull from/Logic
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| - | * Marks and Numbers // pre-fill to "Address"
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| - | * Description of Goods and Pkgs // GT.Commodity description
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| - | * Weight // ContT.TableA.TtlGkg
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| - | * Measurement // ContT.TableB.TotalCBM
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| - | * PCS // ContTab.TableA.TtlHU
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| - | == Sec D (remarks) ==
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| - | Empty Textarea.
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| - | == Sec E and W (prepared by) ==
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| - | First, Last names and email of logged user
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| - | == Sec X (header for pages other than first) ==
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| - | Same as sec A but instead of date print CT# and Ref#
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| - | == Sec Y (payment remarks) ==
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| - | One large text area.
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| - | '''IF''' IT.Payment of freight charges required prior to release? = N
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| - | '''THEN''' pre-fill:
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| - | ''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''
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| - | '''IF''' IT.Payment of freight charges required prior to release? = Y
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| - | '''THEN''' pre-fill:
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| - | ''PLEASE SEND CHASHIER'S CHECK, MONEY ORDER, OR BROKER CHECK PAYABLE TO JAGUARFREIGHT SERVICE; FREIGHT CAN ONLY BE RELEASED UPON RECEIPT OF CHARGES SHOWN''
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| - | ''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''
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| - | == Sec Z (table of charges) ==
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| - | This is a TOC from Import Tab | + | |
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| - | === Table ===
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| - | * '''Description:''' IT.TOC.lineX.CC Descr
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| - | * '''Currency:''' IT.TOC.lineX.Curr
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| - | * '''Amount:''' IT.TOC.lineX.Amount
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| - | === Footer ===
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| - | curr + total
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| - | == Special case: Groups ==
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| - | Sec C:
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| - | * Weight // sum of these values for all selected CTs
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| - | * Measurement // sum of these values for all selected CTs
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| - | * PCS // sum of these values for all selected CTs
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| - | Sec B:
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| - | * PO Numbers // ContTab.TableA.PO numbers (from all lines)
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| - | == Special case: VAT ==
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| - | TOC would have VAT in totals if login office has VAT
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| - | == Version 2.1 ==
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| - | This is a minor release.
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| - | Changes below are applied on the top of spec above (ver 3.0)
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| - | {| border="1"
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| - | | PRI || ss# || BUG DESCRIPTION
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| - | |-
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| - | | low || 1|| Section C must be shorter - allocate space just for 6 lines
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| - | |-
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| - | | low || 2|| Section C : vertically align lines in table to TOP
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| - | |-
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| - | | high || 3|| Delete sec D
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| - | | high || 4|| Move sec Y to page 1 and name it "Remarks"
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| - | |-
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| - | | high || 5|| Add checkbox to sec Y. If unchecked - do not display.
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| - | |-
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| - | | high || 6|| Do not generate page 2 if TOC is empty
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| - | |-
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| - | | high || 7|| rename "Final Destination" into "Destination terminal", pull data from ETab.Destination Terminal
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| - | |-
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| - | | high || 8|| rename "port of arrival" into "Port of Discharge"
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| - | |-
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| - | | high || 9|| rename "ETA" into "Discharge date"
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| - | |-
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| - | | high || 10|| rename "Freight release" into "Destination Date" and pull from ETab.15b. ETA
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| - | |-
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| - | | high || 11 || enlarge CT# box so that up to 15 CT's can fit; print all CT#s there in case of group generate (OR if this approach takes too long to code then print "<current CT#>, see Remarks" and print remaining CT#s into "Remarks" section)
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| - | | high || 12 || make all fields editable that now are not editable on template '''--Alex 17:44, 15 August 2009 (UTC)'''
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| - | |-
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| - | | high || open ||
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| - | |-
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| - | | high || open ||
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| - | |}
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| - | === Bugs ===
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| - | TBD
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| - | == Version 3.1.b ==
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| - | * ss1 // fix bug: it prints 2 logos on 1st page for 2 page doc
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| - | * ss2 // if there is subsequent page then say "Continued on next page" at the bottom of the page
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| - | * ss3 // instead "... NOTICE/FREIGHT ..." say "... NOTICE / FREIGHT ..."
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| - | == Version 3.1.c ==
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| - | * ss1 // MARKS & NUMBERS textarea in commod table
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| - | ** if FCL or Group Generate then pre-fill to GenTab.16.Marks/Number
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| - | ** if LCL then pre-fill to Cont#, size, type, seal (use cont# that has commodity assignments in this CT)
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