Upload Invoices Paid Amounts
From UG
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== Info == | == Info == | ||
+ | * '''mantis: [http://mantis.jaguarfreight.com/mantis/view.php?id=4470 0004470]:''' Upload Payment feature | ||
== Business Need == | == Business Need == |
Revision as of 17:08, 31 March 2014
Contents |
Info
- mantis: 0004470: Upload Payment feature
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
- ...