Upload Invoices Paid Amounts

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Revision as of 17:08, 31 March 2014 by Andrei (Talk | contribs)
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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

  • ...
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