Billing for Virtual Group

From UG

Contents 1 General 2 Business Requirements 3 Specs 3.1 Wizard Pop Up 3.2 Trucking Billing Manifest for NATP 4 Figures 4.1 Figure 1. Assign GRP and MASTER 4.2 Figure 2. Billing for Virtual Group 4.3 Figure 3. Rate fuel per trucker (one trucker per spreadsheet) 4.4 Figure 4. Rate fuel per unique origin and destination pair 4.5 Change request 5 Sales Invoice

General

• parent: http://mantis.jaguarfreight.com/mantis/view.php?id=1884

Business Requirements

See New Arden Trucking Project NATP (main)#Billing

Specs

To add this feature you need to add 2 components:

• #Wizard Pop Up
• #Trucking Billing Manifest for NATP

Wizard Pop Up

After user selects billing option on Virtual_Groups_for_NATP#General_Wizard_Step_3 system will:

• create a CT Group out of all CTs in Virtual Group
  • MOT = Truck Domestic
  • Client = Client from Virtual Grp classifiers
• Create Trucking Master
• Add CT Group above to the Master
• present pop up as on Figure 1. Assign GRP and MASTER

Trucking Billing Manifest for NATP

Master Trucking needs additional tab: NATP.

See #Figure 2. Billing for Virtual Group

This tab has same purpose as Misc tab - to generate Trucking Billing Manifest. The difference is in how it is done and output design. Overall one is just a variation of another.

See what we have now on Misc tab here: Trucking Billing Manifest (Developer Guide)

NATP template:

• has CT/GRP list as Misc does
• does not have any other field present on Misc except "Extra Columns". Reason: System will produce xls with default values (as defined for Misc) and user will edit on xls
• has additional (not present on Misc) controls/choices - see sections below

Figures

Figure 1. Assign GRP and MASTER

Figure 2. Billing for Virtual Group

Figure 3. Rate fuel per trucker (one trucker per spreadsheet)

Figure 4. Rate fuel per unique origin and destination pair

Change request

TBD

Approval

• By: Marc
• Update the change to the original Spec: No

Sales Invoice

TBD