Invoicing - Revision history

Anw: Text replacement - "1000px" to "900px"

2020-03-04T10:02:02Z

Text replacement - "1000px" to "900px"

← Older revision		Revision as of 12:02, 4 March 2020
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	Once you have entered the criteria, click '''Search'''. The screen will display a table of all the matching data. Any plain text boxes will match data that contains what you enter as the criterion.		Once you have entered the criteria, click '''Search'''. The screen will display a table of all the matching data. Any plain text boxes will match data that contains what you enter as the criterion.

	[[File:EPOD-ServiceInvoicing1.PNG\|~~1000px~~\|border]]		[[File:EPOD-ServiceInvoicing1.PNG\|900px\|border]]

	The results table will display the following columns:		The results table will display the following columns:

Anw: Minor correction

2019-04-05T16:41:28Z

Minor correction

← Older revision		Revision as of 18:41, 5 April 2019
Line 18:		Line 18:
	Once you have entered the criteria, click '''Search'''. The screen will display a table of all the matching data. Any plain text boxes will match data that contains what you enter as the criterion.		Once you have entered the criteria, click '''Search'''. The screen will display a table of all the matching data. Any plain text boxes will match data that contains what you enter as the criterion.

	[[File:EPOD-~~Invoicing1~~.PNG\|1000px\|border]]		[[File:EPOD-ServiceInvoicing1.PNG\|1000px\|border]]

	The results table will display the following columns:		The results table will display the following columns:

Anw: Passive voice

2019-04-05T16:39:58Z

Passive voice

← Older revision		Revision as of 18:39, 5 April 2019
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	This screen allows ~~the users~~ to tag jobs as being invoiced.		This screen allows you to tag jobs as being invoiced.

			{{Note}} This screen doesn't invoice or create invoice reports - it is there simply to allow you some admin control over your own invoicing processes.

	When the screen starts, you will be prompted to enter searching criteria from:		When the screen starts, you will be prompted to enter searching criteria from:
	* Load ID		* ''Load ID''.
	* Job ID		* ''Job ID''.
	* Service ID		* ''Service ID''.
	* Job Group		* ''Job Group''.
	* Job Code		* ''Job Code''.
	* Service Type		* ''Service Type''.
	* Reg Number		* ''Reg Number''.
	* VIN Number		* ''VIN Number''.
	* SIM Number		* ''SIM Number''.
	* Customer Code		* ''Customer Code''.
	* Invoiced (from a drop-down list).		* ''Invoiced'' - selected from a drop-down list.
	Once the criteria ~~is entered~~, click ~~the~~ '''Search''' ~~button - the~~ screen will display a table of matching data.
			Once you have entered the criteria, click '''Search'''. The screen will display a table of all the matching data. Any plain text boxes will match data that contains what you enter as the criterion.

	[[File:EPOD-Invoicing1.PNG\|1000px\|border]]		[[File:EPOD-Invoicing1.PNG\|1000px\|border]]

	The ~~details displayed are~~:		The results table will display the following columns:
	* Load		* ''Load''.
	* Job ID - an internal generated reference for this job		* ''Job ID'' - an internal generated reference for this job.
	* Service - the Service ID, or Service Item ID.		* ''Service'' - the Service ID, or Service Item ID.
	* Group - The job group		* ''Group'' - The job group.
	* Job Code - the main reference for this job		* ''Job Code'' - the main reference for this job.
	* Registration		* ''Registration''.
	* VIN		* ''VIN''.
	* SIM		* ''SIM''.
	* Customer - the customer - a link ~~is provided~~ to view the customer details in the [[Customers]] screen.		* ''Customer'' - the customer, displayed as a link. You can click this link to view the customer details in the [[Customers]] screen.

	To mark Jobs as Invoiced or not, click the check-box associated to the ~~jobs to be changed~~. There is no need to save - changes ~~are saved~~ automatically.		To mark Jobs as Invoiced or not, you can click the check-box associated to the job(s). There is no need to save - the screen saves changes automatically.

	[[Category:UG 291094 EPOD Admin User Guide\|200_350]]		[[Category:UG 291094 EPOD Admin User Guide\|200_350]]

Anw: Picture resolution

2017-11-29T08:29:38Z

Picture resolution

← Older revision		Revision as of 10:29, 29 November 2017
Line 16:		Line 16:
	Once the criteria is entered, click the '''Search''' button - the screen will display a table of matching data.		Once the criteria is entered, click the '''Search''' button - the screen will display a table of matching data.

	[[File:EPOD-Invoicing1.PNG\|~~600px~~\|border]]		[[File:EPOD-Invoicing1.PNG\|1000px\|border]]

	The details displayed are:		The details displayed are:

Anw: Updated from Admin v3.3.0.1

2016-07-14T08:20:37Z

Updated from Admin v3.3.0.1

← Older revision		Revision as of 10:20, 14 July 2016
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	* Customer Code		* Customer Code
	* Invoiced (from a drop-down list).		* Invoiced (from a drop-down list).
			Once the criteria is entered, click the '''Search''' button - the screen will display a table of matching data.

	[[File:EPOD-Invoicing1.PNG\|600px\|border]]		[[File:EPOD-Invoicing1.PNG\|600px\|border]]

	~~Once~~ the ~~criteria is entered~~, ~~click~~ the ~~'''Search''' button~~ - the screen ~~will display a grid of matching data~~.		The details displayed are:
			* Load
			* Job ID - an internal generated reference for this job
			* Service - the Service ID, or Service Item ID.
			* Group - The job group
			* Job Code - the main reference for this job
			* Registration
			* VIN
			* SIM
			* Customer - the customer - a link is provided to view the customer details in the [[Customers]] screen.

	~~[[File:EPOD-Invoicing2.PNG\|600px\|border]]~~		To mark Jobs as Invoiced or not, click the check-box associated to the jobs to be changed. There is no need to save - changes are saved automatically.

	To mark Jobs as Invoiced or not, click the ~~Check~~-box associated to the jobs to be changed. ~~When finished, click the provided '''Save''' button~~ to ~~reflect your~~ changes.

	[[Category:UG 291094 EPOD Admin User Guide\|200_350]]		[[Category:UG 291094 EPOD Admin User Guide\|200_350]]

Anw at 13:15, 16 October 2014

2014-10-16T13:15:40Z

← Older revision		Revision as of 15:15, 16 October 2014
Line 17:		Line 17:
	[[File:EPOD-Invoicing1.PNG\|600px\|border]]		[[File:EPOD-Invoicing1.PNG\|600px\|border]]

	Once the criteria is entered, click the '''~~Find~~''' button - the screen will display a grid of matching data.		Once the criteria is entered, click the '''Search''' button - the screen will display a grid of matching data.

	[[File:EPOD-Invoicing2.PNG\|600px\|border]]		[[File:EPOD-Invoicing2.PNG\|600px\|border]]

Anw: Added Invoicing screen

2012-04-04T10:42:50Z

Added Invoicing screen

New page

This screen allows the users to tag jobs as being invoiced.

When the screen starts, you will be prompted to enter searching criteria from:
* Load ID
* Job ID
* Service ID
* Job Group
* Job Code
* Service Type
* Reg Number
* VIN Number
* SIM Number
* Customer Code
* Invoiced (from a drop-down list).

[[File:EPOD-Invoicing1.PNG|600px|border]]

Once the criteria is entered, click the '''Find''' button - the screen will display a grid of matching data.

[[File:EPOD-Invoicing2.PNG|600px|border]]

To mark Jobs as Invoiced or not, click the Check-box associated to the jobs to be changed. When finished, click the provided '''Save''' button to reflect your changes.

[[Category:UG 291094 EPOD Admin User Guide|200_350]]