Upload Invoices Paid Amounts

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(Format of Uploaded file)
(Component Description)
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== Component Description ==
== Component Description ==
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* Main purpose.
+
* 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 [http://wiki.jaguarfreight.com/wiki/Main_Report Main Report].
* User's actions.
* User's actions.

Revision as of 17:03, 31 March 2014


Contents

Info

Business Need

  • Ability to upload payment that is received from Data2Logistic with number of columns to upload

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