Air Arr Note very old
From UG
(→Version 3.1) |
(→Version 3.1) |
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Changes below are applied on the top of spec above (ver 3.0) | Changes below are applied on the top of spec above (ver 3.0) | ||
| - | + | '''Num. // ds // Descr''' | |
| - | + | ||
| - | + | ||
* 1 // d2 // Section C must be shorter - allocate space just for 6 lines | * 1 // d2 // Section C must be shorter - allocate space just for 6 lines | ||
* 2 // d2 // Section C : vertically align lines in table to "top", now it is centered | * 2 // d2 // Section C : vertically align lines in table to "top", now it is centered | ||
* 3 // d1 // Delete sec D | * 3 // d1 // Delete sec D | ||
| - | + | * 4 //1 // Move sec Y to page 1 and name it "Remarks" | |
| - | + | * 5 //1 || Add checkbox to sec Y. If unchecked - do not display. | |
| - | * 1 // Move sec Y to page 1 and name it "Remarks" | + | * 6 //1 || Do not generate page 2 if TOC is empty |
| - | * 1 || Add checkbox to sec Y. If unchecked - do not display. | + | |
| - | * 1 || Do not generate page 2 if TOC is empty | + | |
Revision as of 17:42, 15 August 2009
Dev
Version 3.0
This doc describes Version 3.0 NOTE! See ver 3.1 sec at the bottom!
Pages
pg1) Right now even if TOC is empty it would print 2 pages.
pg2) TOC section is of variable size. It can make the size of this doc > 2 pages
Sec A (header for page one)
- Field Label // Pull from; Logic
- Jaguar Logo // Admin.Offices; it is office specific based on user login
- Jaguar Address // Admin.Offices; it is office specific based on user login
- DATE // current date on user's PC
- Page X of Y // X - current page num; Y - total num of pages
- Doc Title
Sec B (shipment fields)
Default group case logic - take values from current CT
- Field Label // Pull from; Logic
- CT # // CT# CT field
- REFERENCE NO. // GT.Import ref#:
- SHIPPER // GT.Shipper
- CONSIGNEE // GT.Consignee
- NOTIFY // GT.Notify
- BROKER // IT.CustomsBroker
- MasterAWBL // ET.Master Airway bill
- HOUSE Airway BILL OF LADING NO# // ET.HAWB#
- PREPARED BY // fist, last names and e-mail for login operator
- Bank release // blank by default
- Flight Number // ET.Flight One #:
- Freight Location // IT.Cargo Location
- AIRPORT OF LOADING // ET.Airport of Departure
- AIRPORT OF DISCHARGE // ET.Airport Of Destination
- FINAL DESTINATION // IT.Delivery Address
- ETD // ET.ETD - Est Time of Dept
- ETA // ET.ETA - Est Time of Arrival
- IT# // IT.IT#
- IT Date // IT.IT Date
- Location // IT.IT Location
- PO Numbers // all??? PO's from ContTab.TableA
Sec C (commodity table)
- Field Label // Pull from/Logic
- Marks and Numbers // pre-fill to "Address"
- Description of Goods and Pkgs // GT.Commodity description
- Weight // ContT.TableA.TtlGkg
- Measurement // ContT.TableB.TotalCBM
- PCS // ContT.TableA.TtlHU
Sec D (remarks)
Empty Textarea.
Sec E and W (prepared by)
First, Last names and email of logged user
Sec X (header for pages other than first)
Same as sec A but instead of date print CT# and Ref#
Sec Y (payment remarks)
One large text area.
IF IT.Payment of freight charges required prior to release? = N THEN pre-fill:
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
IF IT.Payment of freight charges required prior to release? = Y THEN pre-fill:
PLEASE SEND CHASHIER'S CHECK, MONEY ORDER, OR BROKER CHECK PAYABLE TO JAGUARFREIGHT SERVICE; FREIGHT CAN ONLY BE RELEASED UPON RECEIPT OF CHARGES SHOWN
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
Sec Z (table of charges)
This is a TOC from Import Tab
Table
- Description: IT.TOC.lineX.CC Descr
- Currency: IT.TOC.lineX.Curr
- Amount: IT.TOC.lineX.Amount
Footer
curr + total
Special case: Groups
Sec C:
- Weight // sum of these values for all selected CTs
- Measurement // sum of these values for all selected CTs
- PCS // sum of these values for all selected CTs
Sec B:
- PO Numbers POs from all??? CTs selected?
Special case: VAT
TOC would have VAT in totals if login office has VAT
Version 3.1
This is a minor release.
Changes below are applied on the top of spec above (ver 3.0)
Num. // ds // Descr
- 1 // d2 // Section C must be shorter - allocate space just for 6 lines
- 2 // d2 // Section C : vertically align lines in table to "top", now it is centered
- 3 // d1 // Delete sec D
- 4 //1 // Move sec Y to page 1 and name it "Remarks"
- 5 //1 || Add checkbox to sec Y. If unchecked - do not display.
- 6 //1 || Do not generate page 2 if TOC is empty
Bugs
Report 1: Alex 15:22, 10 August 2009 (UTC)
TBD
