Carriers - Revision history

Anw: Updated from version 1.00.13

2020-08-18T10:59:59Z

Updated from version 1.00.13

← Older revision		Revision as of 12:59, 18 August 2020
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	{{AddressesSection}}		{{AddressesSection}}


			{{ParametersSection}}

			The following parameters are currently available:
			{\| class="wikitable" border="1"
			\|- bgcolor="silver"
			!Label !!Description !!Long Description !!Type !!Values
			\|-
			\|EPOD WS Password \|\|EPOD WS Password \|\|EPOD WS Password \|\|TextBox \|\|String
			\|-
			\|EPOD WS Username \|\|EPOD WS Username \|\|EPOD WS Username \|\|TextBox \|\|String
			\|}

Anw: v1.00.03 - Screenshots

2020-01-16T11:44:47Z

v1.00.03 - Screenshots

← Older revision		Revision as of 13:44, 16 January 2020
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	<gallery widths=600px heights=340px perrow=1>		<gallery widths=600px heights=340px perrow=1>
	Image:~~CTLTMS_Customers~~.png\|''~~Customers~~''		Image:CTLTMS_Carriers.png\|''Carriers''
	</gallery>		</gallery>

Anw: v1.00.03 - Screenshots

2020-01-16T11:43:47Z

v1.00.03 - Screenshots

← Older revision		Revision as of 13:43, 16 January 2020
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	* [[Drivers]].		* [[Drivers]].
	* [[Vehicles]].		* [[Vehicles]].


			<gallery widths=600px heights=340px perrow=1>
			Image:CTLTMS_Customers.png\|''Customers''
			</gallery>

Anw: Categorisation of document pages

2019-11-07T10:03:03Z

Categorisation of document pages

← Older revision		Revision as of 12:03, 7 November 2019
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	This screen allows you to maintain the carriers in the system. You can use carriers created here in many places in the system, including:		This screen allows you to maintain the carriers in the system. You can use carriers created here in many places in the system, including:
	* [[Trips]].		* [[Planning\|Trips]].
	* [[Routes]].		* [[Routes]].
	* [[Drivers]].		* [[Drivers]].

Anw: Categorisation of document pages

2019-10-31T13:18:31Z

Categorisation of document pages

← Older revision		Revision as of 15:18, 31 October 2019
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	This screen allows you to maintain the carriers in the system. You can use carriers created here in many places in the system, including:		This screen allows you to maintain the carriers in the system. You can use carriers created here in many places in the system, including:
	* [[Trips]].		* [[Trips]].
	* [[~~Fixed~~ Routes]].		* [[Routes]].
	* [[Drivers]].		* [[Drivers]].
	* [[Vehicles]].		* [[Vehicles]].
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	[[Category:Maintenance]]		[[Category:Maintenance]]
	[[Category:Resource Data]]		[[Category:Resource Data]]
			[[Category:UG 331692 CTL-TMS Reference Guide\|230-{{PAGENAME}}]]

Anw: Added - v1.00.01.31778 - buttons

2019-10-30T17:22:47Z

Added - v1.00.01.31778 - buttons

← Older revision		Revision as of 19:22, 30 October 2019
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	The following actions are available on the Details panel:		The following actions are available on the Details panel:
	* ~~'''~~New~~'''~~ - create a new record.		* {{Button\|New}} - create a new record.
	* ~~'''~~Save~~'''~~ - save a new record or changes to an existing record.		* {{Button\|Save}} - save a new record or changes to an existing record.
	* ~~'''~~Delete~~'''~~ - delete an existing record.		* {{Button\|Delete}} - delete an existing record.
	* ~~'''~~Help~~'''~~ - help on this screen.		* {{Button\|Help}} - help on this screen.
	* ~~'''~~Undo~~'''~~ - undo change made since last save.		* {{Button\|Undo}} - undo change made since last save.
	* ~~'''~~Clear~~'''~~ - clear all fields.		* {{Button\|Clear}} - clear all fields.
	* ~~'''~~Toggle~~'''~~ - toggle display of all accordion headers.		* {{Button\|Toggle}} - toggle display of all accordion headers.


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	== Payments section ==		== Payments section ==
	* ''Accounting Code''.		* ''Accounting Code''.
	* ''VAT Code'' - the carrier's VAT code. You can enter the VAT code or select it from a list using the ~~look-up~~ button to the right of the value entry. The screen will display a pop-up window showing all VAT codes configured in the system. You can enter a VAT code by clicking the entry in the table or cancel by closing the window.		* ''VAT Code'' - the carrier's VAT code. You can enter the VAT code or select it from a list using the {{Button\|Lookup}} button to the right of the value entry. The screen will display a pop-up window showing all VAT codes configured in the system. You can enter a VAT code by clicking the entry in the table or cancel by closing the window.
	* ''Currency Code'' - the carrier's currency code. You can enter the currency code or select it from a list using the ~~look-up~~ button to the right of the value entry. The screen will display a pop-up window showing all currency codes configured in the system. You can enter a currency code by clicking the entry in the table or cancel by closing the window.		* ''Currency Code'' - the carrier's currency code. You can enter the currency code or select it from a list using the {{Button\|Lookup}} button to the right of the value entry. The screen will display a pop-up window showing all currency codes configured in the system. You can enter a currency code by clicking the entry in the table or cancel by closing the window.
	* ''Bank Name''.		* ''Bank Name''.
	* ''Account Holder Name''.		* ''Account Holder Name''.

Anw: Minor correction

2019-10-24T13:26:37Z

Minor correction

← Older revision		Revision as of 15:26, 24 October 2019
Line 53:		Line 53:
	* ''Organisation Code'' - a drop-down list of all organisations in the system. You can maintain organisations in the [[Organisation]] screen.		* ''Organisation Code'' - a drop-down list of all organisations in the system. You can maintain organisations in the [[Organisation]] screen.
	* ''Type Code'' - a drop-down list of all carrier types in the system. You can maintain carrier types in the [[Carrier Type]] screen.		* ''Type Code'' - a drop-down list of all carrier types in the system. You can maintain carrier types in the [[Carrier Type]] screen.
	* ''Group Code'' - a drop-down list of all carrier groups in the system. You can maintain carrier types in the [[Carrier ~~Groups~~]] screen.		* ''Group Code'' - a drop-down list of all carrier groups in the system. You can maintain carrier types in the [[Carrier Group]] screen.
	* ''Max Weight (kg)'' - the maximum consignment (order) weight carried by this carrier.		* ''Max Weight (kg)'' - the maximum consignment (order) weight carried by this carrier.
	* ''Max Volume (m³)'' - the maximum consignment (order) volume carried by this carrier.		* ''Max Volume (m³)'' - the maximum consignment (order) volume carried by this carrier.

Anw: Minor formatting changes.

2019-10-23T14:26:33Z

Minor formatting changes.

← Older revision		Revision as of 16:26, 23 October 2019
Line 61:		Line 61:


	=== Payments section ==		== Payments section ==
	* ''Accounting Code''.		* ''Accounting Code''.
	* ''VAT Code'' - the carrier's VAT code. You can enter the VAT code or select it from a list using the look-up button to the right of the value entry. The screen will display a pop-up window showing all VAT codes configured in the system. You can enter a VAT code by clicking the entry in the table or cancel by closing the window.		* ''VAT Code'' - the carrier's VAT code. You can enter the VAT code or select it from a list using the look-up button to the right of the value entry. The screen will display a pop-up window showing all VAT codes configured in the system. You can enter a VAT code by clicking the entry in the table or cancel by closing the window.

Anw: Added - v0.00.01.25

2019-10-23T14:24:11Z

Added - v0.00.01.25

New page

This screen allows you to maintain the carriers in the system. You can use carriers created here in many places in the system, including:
* [[Trips]].
* [[Fixed Routes]].
* [[Drivers]].
* [[Vehicles]].

You can query data by and/or choose to display data as follows:
* ''Code''.
* ''Name''.
* ''Organisation Code''.
* ''Type Code''.
* ''Group Code''.
* ''Max Weight (kg)''.
* ''Max Volume (m³)''.
* ''Contract''.
* ''Start At Hub''.
* ''End At Hub''.
* ''Accounting Code''.
* ''VAT Code''.
* ''Currency Code''.
* ''Bank Name''.
* ''Account Holder Name''.
* ''Sort Code''.
* ''Account Number''.
* ''Payment Method''.
* ''Active''.
* ''Created By''.
* ''Created Date''.
* ''Last Updated By''.
* ''Last Updated Date''.
* ''Last Active Change By''.
* ''Last Active Change Date''.
* ''Last Process Id''.
* ''Update Counter''.

The following actions are available on the Details panel:
* '''New''' - create a new record.
* '''Save''' - save a new record or changes to an existing record.
* '''Delete''' - delete an existing record.
* '''Help''' - help on this screen.
* '''Undo''' - undo change made since last save.
* '''Clear''' - clear all fields.
* '''Toggle''' - toggle display of all accordion headers.

You can change or add the following information:

== Details section ==
* ''Code'' - the carrier code.
* ''Name'' - the carrier name.
* ''Organisation Code'' - a drop-down list of all organisations in the system. You can maintain organisations in the [[Organisation]] screen.
* ''Type Code'' - a drop-down list of all carrier types in the system. You can maintain carrier types in the [[Carrier Type]] screen.
* ''Group Code'' - a drop-down list of all carrier groups in the system. You can maintain carrier types in the [[Carrier Groups]] screen.
* ''Max Weight (kg)'' - the maximum consignment (order) weight carried by this carrier.
* ''Max Volume (m³)'' - the maximum consignment (order) volume carried by this carrier.
* ''Contract'' - a check box indicating contract.
* ''Start At Hub'' - a check box indicating that trips assigned to the carrier start at a defined hub location.
* ''End At Hub'' - a check box indicating that trips assigned to the carrier end at a defined hub location.

=== Payments section ==
* ''Accounting Code''.
* ''VAT Code'' - the carrier's VAT code. You can enter the VAT code or select it from a list using the look-up button to the right of the value entry. The screen will display a pop-up window showing all VAT codes configured in the system. You can enter a VAT code by clicking the entry in the table or cancel by closing the window.
* ''Currency Code'' - the carrier's currency code. You can enter the currency code or select it from a list using the look-up button to the right of the value entry. The screen will display a pop-up window showing all currency codes configured in the system. You can enter a currency code by clicking the entry in the table or cancel by closing the window.
* ''Bank Name''.
* ''Account Holder Name''.
* ''Sort Code''.
* ''Account Number''.
* ''Payment Method'' - a drop-down list of all payment methods configured in the system. You can maintain payment methods in the [[Payment Method]] screen.

{{TransportUnitSection}}

{{ProductTypeSection}}

{{LocationZoneSection}}

{{OperatingLocationSection}}

{{VehicleTypeSection}}

{{ServiceLevelSection}}

{{ContactsSection}}

{{AddressesSection}}

[[Category:Maintenance]]
[[Category:Resource Data]]