Upload Invoices Paid Amounts

From UG

(Difference between revisions)
Jump to: navigation, search
(Component Description)
(Business Need)
Line 6: Line 6:
* 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
-
:* Similar to [http://wiki.jaguarfreight.com/wiki/ASN_1.X#SKU_to_Planner_Mapping_Feature SKU to planner mapping] upload feature.
+
* 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

  • ...
Personal tools