91/91
Index
A B C D E F G H I J L M N O P Q R S T U V W Z
A
- AAIs
-
- See Automatic Accounting Instructions
- About AAIs
-
- Automatic Accounting Instruction form, 53.1.2
- Distribution Automatic Account, 53.1.2
- About UDCs for Load and Delivery, 54.1
- Activity Codes
-
- User Defined Code, 54.1
- Actual Quantities window, 11.2.1
- Actuals trip, 4.1
- Adding
-
- memo text, 53.1.3
- Adding a new trip to the sequence, 5.4
- Adding a trip, 4.2
- Additional Order Information (aviation) form, 14.1.1
- Additional Order Information (marine) form, 14.1.1
- Additional Order Information window, 12.3.1
- Additional Sales Order Line Entry window, 15.1
- Agreement Entry Window, 11.2.1, 11.3.2, 12.2.1, 12.3.2
- Approving a trip, 4.5
- Assigning connected vehicle registration and license, 31.3
-
- Vehicle Compartments form, 31.3.1
- Assigning depot staff
-
- Depot Staff Assignment form, 34.1
- Assigning product quantities for a trip, 4.4
- Assigning sales orders, 4.3
- Assigning staff license information
-
- Staff Licenses form, 35.1
- Assigning the delivery sequence, 4.6
- Assigning vehicle license and registration, 30.4
-
- Vehicle/Staff License Maintenance form, 30.4
- Assigning vehicle staff, 30.6
-
- Staff Assignment form, 30.6
- Automatic Accounting Instruction form, 53.1.2
- Automatic accounting instructions
-
- record types, 53.1.3
- Automatic Accounting Instructions
-
- 4220, 53.1.1
- 4221, 53.1.1
- 4230, 53.1.1
- 4231, 53.1.1
- 4232, 53.1.1
- 4240, 53.1.1
- 4241, 53.1.1
- 4245, 53.1.1
- 4250, 53.1.1
- 4260, 53.1.1
- 4270, 53.1.1
- 4280, 53.1.1
- 4281, 53.1.1
- 4282, 53.1.1
- 4920, 53.1.1
- adding memo text, 53.1.3
- entering multi-currency transactions, 53.1.3
- required information for setup, 51.2.1
- Aviation and marine
-
- See Confirm load and delivery
B
- Branch sales markups
-
- required setup information, 51.2.1
- Build trips
-
- See Trip building
- Bulk Delivery Ticket, 18.2.1
- Bulk Disposition form, 13.4, 13.4.1
- Bulk Invoice, 18.2.1
- Bulk Loading Note - Order
-
- See Preload documents
- Bulk Loading Note - Trip
-
- See Preload documents
- Business Unit Name Search window, 4.2.1
C
- Calculating customer freight, 23.2
- Calculating freight charges, 23.1
- Calculating supplier freight, 23.3
- Calculations
-
- supplier freight, 44.1.1
- Calendar
-
- depot throughput capacity, 37.1.2
- work day
-
- required information for setup, 51.2.1
- Capacity
-
- how to use depot throughput, 37.1.2
- total depot throughput, 37.1.2
- Changing trip sequence information, 5.3
- Changing trip status, 57.3
- Codes
-
- currency
-
- assigning, 43.1.2
- document
-
- creating, 39.3
- Commingled stock
-
- assigning orders to trips, 4.3
- confirm delivery, 13.4
- confirm load, 11.2
- confirm load and delivery, 12.2, 12.3
- Commissions and royalties
-
- required setup information, 51.2.1
- Compartment Disposition window, 13.4.1, 13.4.1
- Compartment numbers
-
- example, 28.1.2
- how system formats, 28.1.1
- Compartment Status
-
- User Defined Code, 54.1
- Confirm Bulk Delivery form, 13.3.1
- Confirm Bulk Load - Trip form, 11.2, 19.4.2, 19.4.3
- Confirm delivery
-
- bulk, 13.3
-
- calculate volume from dips, 13.3.1
- calculate volume from weighbridge, 13.3.1
- four point analysis, 13.3.1
- record customer payments, 13.3.1
- search for a trip, 13.3.1
- bulk disposition, 13.4
-
- compartment allocation, 13.4.1
- Compartment Disposition window, 13.4.1
- external document number, 13.5.1
- record customer payments, 13.5.1
- recording after delivery confirm, 13.4.1
- search for depot, 13.5.1
- splitting disposition, 13.4.1
- to existing order, 13.4.1
- bulk order, 13.3.2
- bulk trip, 13.3.1
-
- external document number, 13.3.1
- mass delivery
-
- exception report, 13.2.2
- mass delivery (order), 13.2.1
-
- view additional sales information, 13.2.2
- mass delivery (trip), 13.2
-
- search for a trip, 13.2.1
- view additional trip information, 13.2.1
- milk run, 13.3.2
- packaged disposition, 13.6
- packaged order, 13.5.2
- packaged trip, 13.5.1
-
- search for a trip, 13.5.2
- Trip Worksheet, 13.7
- types, 13.1
- Confirm load, 11.1
-
- bulk trip, 11.2
-
- assign documents to print, 11.2.1
- calculate volume from dip readings, 11.2.1
- calculate volume from weighbridge, 11.2.1
- enter actual load quantities, 11.2.1
- enter agreement numbers, 11.2.1
- enter external document number, 11.2.1
- enter seal numbers, 11.2.1
- enter test results, 11.4
- enter vehicle registration, 11.2.1
- four point analysis, 11.2.1
- review gantry details, 11.2.1
- packaged trip, 11.3
-
- enter agreement numbers, 11.3.2
- enter external document number, 11.3.2
- enter vehicle registration, 11.3.2
- select documents, 11.3.2
- select multiple locations, 11.3.2
- splash blend, 11.2
- Confirm load and delivery, 12.1
-
- aviation and marine
-
- enter aviation information, 14.1, 14.1.1
- enter marine information, 14.1, 14.1.1
- bulk order
-
- assign documents to print, 12.3.1
- calculate volume from dips, 12.3.1
- calculate volume from weighbridge, 12.3.1
- specifying a carrier, 12.3.1
- bulk trip, 12.2
-
- assign documents to print, 12.2.1
- calculate volume from dips, 12.2.1
- calculate volume from weighbridge, 12.2.1
- enter agreement number, 12.2.1
- enter external document number, 12.2.1, 12.2.2
- enter seal numbers, 12.2.1
- enter vehicle registration, 12.2.1
- four-point analysis, 12.2.1
- review gantry details, 12.2.1
- credit order, 12.4
- enter additional charges, 15.1
- gantry batch download
-
- report, 17.1
- overview, 9.2
- packaged order
-
- assign documents to print, 12.3.2
- enter agreement number, 12.3.2
- packaged trip
-
- assign documents to print, 12.2.2
- enter agreement numbers, 12.2.2
- enter vehicle registration, 12.2.2
- trip, 12.2
-
- packaged, 12.2.1
- Confirm Packaged Delivery form, 13.5.1, 13.6
- Confirm Packaged Load - Trip form, 11.3.1
- Confirming a bulk load by trip, 11.2
- Confirming a credit order, 12.4
- Confirming a load by trip, 11.1
- Confirming a packaged load by trip, 11.3
- Confirming bulk delivery, 13.3
- Confirming delivery, 13.1
- Confirming load and delivery, 12.1
-
- sales order, 12.3
-
- bulk, 12.3
- packaged, 12.3.1
- Confirming load and delivery by sales order, 12.3
- Confirming load and delivery by trip, 12.2
- Confirming mass delivery, 13.2
- Confirming packaged delivery, 13.5
- Connected vehicle
-
- accessing information about, 31.2.1
- defining, 31.2
- deleting, 31.2.1
- registration and license
-
- assigning, 31.3
- Connected Vehicle Registration Entry form, 31.3.1
- Connected Vehicles form, 31.2
- Constants
-
- Load and Delivery
-
- about setup, 27.2
- explanation, 1.1.9
- required setup information, 51.2.1
- Contract Purpose
-
- User Defined Code, 54.1
- Contract Status
-
- User Defined Code, 54.1
- Contract Type
-
- User Defined Code, 54.1
- Contractor Load Entry window, 4.3
- Copying
-
- dummy vehicle, 31.2.1
- Creating a distance-based freight table, 43.3
-
- Distance-Based Freight form, 43.3
- Creating a fixed-fee freight table, 43.4
-
- Fixed-Fee Freight form, 43.4
- Creating a zone-based freight table, 43.2
-
- Zone-Based Freight form, 43.2.1
- Creating document codes, 39.3
-
- Delivery Document Maintenance form, 39.3.2
- Creating Document Distribution (ECS) preferences, 40.3
-
- Document Distribution (ECS) form, 40.3, 40.3
- Creating Document Set (ECS) preferences, 40.2
-
- Document Set (ECS) form, 40.2, 40.2
- Creating document sets, 39.4
-
- Vehicle Compartments form, 39.4.1
- Creating Freight (ECS) preferences
-
- Freight (ECS) form, 44.1, 44.1
- Currency codes
-
- assigning, 43.1.2
- Customer billing instructions
-
- required setup information, 51.2.1
D
- Default location and printers
-
- required setup information, 51.2.1
- Define Subsystem form, 41.1
-
- gantry, 48.1
- Defined Codes
-
- shift codes, 54.1
- Defining a vehicle, 30.2
- Defining connected vehicles, 31.2
-
- Connected Vehicles form, 31.2
- Defining delivery document control, 19.2
- Defining depot print instructions, 39.5
-
- Depot Document Print Setup form, 39.5
- Defining document next numbers
-
- Document Next Number form, 39.2.1
- Defining download control, 50.3
-
- Download Control form, 50.3
- Defining download data queue interface, 50.2
-
- Download Data Queue Interface form, 50.2
- Defining prohibited product load sequences, 32.2
-
- Prohibited Product Load form, 32.2
- Defining prohibited product mix, 32.3
-
- Prohibited Product Load form, 32.3.1
- Defining the gantry subsystem
-
- Define Subsystem form, 48.1
- Defining the load and delivery Transaction Server
-
- Load and Delivery Transaction Server form, 46.1
- Defining the print subsystem
-
- Define Subsystem form, 41.1
- Defining the update program, 50.4
-
- Update Program form, 50.4
- Deleting
-
- document codes, 39.3.3
- Delivery confirm
-
- See Confirm delivery
- Delivery Document Maintenance form, 39.3.2
- Delivery document printing
-
- about setup, 38.2
- assigning invoices documents
-
- non-primary, 39.3.3
- primary, 39.3.3
- deleting document codes, 39.3.3
- explanation, 1.1.13
- preprinting, 39.5
- process flow for setup, 38.2.1
- Delivery documents
-
- define document control, 19.2
-
- promised delivery date, 19.2.1
- explanation, 1.1.5
- overview, 18.2
- print batch
-
- restart, 20.1, 20.1
- review, 20.1, 20.1
- print before load confirm, 19.3
-
- batch processing, 19.3.1
- interactively, 19.3.1
- print copies, 19.5
-
- additional copies, 19.5.1
- print during load confirm, 19.4
-
- prenumbered forms, 19.4.3
- select documents, 19.4.2, 19.4.3
- subsystem mode, 19.4.2
- purpose, 19.1
- types, 18.2.1
- Delivery Sequence Entry window, 4.6
- Depot
-
- print instructions
-
- defining, 39.5, 39.5
- staff
-
- choosing alternate formats, 34.1.1
- throughput capacity
-
- about setup, 36.2, 36.2
- explanation, 1.1.12
- how to use, 37.1.2
- understanding the calendar, 37.1.2, 37.1.2
- Depot Document Print Setup form, 39.5
- Depot Staff Assignment form, 34.1
- Dispatch Group
-
- User Defined Code, 54.1
- Dispatcher Workbench form, 4.3, 6.1
-
- fold area, 4.3
- Distance-Based Freight form, 43.3
- Distance-Based Freight Table
-
- assigning distances, 43.3.1
- creating, 43.3
- Distances
-
- assigning, 43.3.1
- how system calculates, 43.3.1
- Distribution Automatic Account, 53.1.2
- document
-
- assigning invoices documents
-
- primary, 39.3.3
- Document
-
- codes
-
- creating, 39.3
- next numbers
-
- defining, 39.2
- sets
-
- creating, 39.4
- Document code
-
- deleting, 39.3.3
- Document Codes
-
- creating
-
- example, 39.3.1
- Document distribution (ECS) form, 40.3, 40.3
- Document Distribution (ECS) preferences, 40.3
- Document Next Number form, 39.2.1
- Document Number Entry window, 11.2.1, 11.3.2, 12.2.1, 12.2.2, 13.5.1
- Document Print Batch Inquiry form, 20.1, 20.1
- Document print control
-
- creating a print subsystem
-
- example, 41.1.1
- setting parameters
-
- example, 41.1.2
- Document Print Control
-
- User Defined Code, 54.1
- Document Print Control Confirm window, 19.4.3, 20.1
- Document Print Control form, 19.4.3, 20.1
- Document Print Control Restart window, 19.4.3
- Document Print Control Run Type
-
- User Defined Code, 54.1
- Document Reason
-
- User Defined Code, 54.1
- Document Register Detail window, 21.1
- Document Reprint form, 19.5
- Document Selection Window, 11.2.1, 11.3.2, 12.2.1, 12.3.1, 12.3.2, 19.4.2, 19.4.3
- Document Set
-
- User Defined Code, 54.1
- Document Set Assignment form, 39.4.1
- Document set (ECS) form, 40.2, 40.2
- Document Set (ECS) preferences, 40.2
- Document Status
-
- User Defined Code, 54.1
- Document Type
-
- User Defined Code, 54.1
- Download control
-
- defining, 50.3
- Download Control form, 50.3
- Download data queue interface
-
- defining, 50.2
- Download Data Queue Interface form, 50.2
- Driver Search Window, 4.2.1
- Dummy
-
- vehicle copying, 31.2.1
- Dummy vehicle
-
- description, 29.2.2
E
- Entering additional charges, 15.1
- Entering Test Results by Trip, 11.4
- Entry Window, 12.2.2
- Equipment Type
-
- User Defined Code, 54.1
F
- Fields
-
- Order Number, 13.5.2
- Fixed-Fee Freight form, 43.4
- Fixed-fee freight table
-
- creating, 43.4
- Forms
-
- Additional Order Information (aviation), 14.1.1
- Additional Order Information (marine), 14.1.1
- Automatic Accounting Instruction, 53.1.2
- Bulk Disposition, 13.4, 13.4.1
- Confirm Bulk Delivery, 13.3.1
- Confirm Bulk Load - Trip, 11.2, 19.4.2, 19.4.3
- Confirm Packaged Delivery, 13.5.1, 13.6
- Confirm Packaged Load - Trip, 11.3.1
- Connected Vehicle Registration Entry, 31.3.1
- Connected Vehicles, 31.2
- Define Subsystem, 41.1, 48.1
- Delivery Document Maintenance, 39.3.2
- Depot Document Print Setup, 39.5
- Depot Staff Assignment, 34.1
- Dispatcher Workbench, 4.3, 6.1
- Distance-Based Freight, 43.3
- Distribution Automatic Account, 53.1.2
- Document Distribution (ECS), 40.3, 40.3
- Document Next Number, 39.2.1
- Document Print Batch Inquiry, 20.1, 20.1
- Document Print Control, 19.4.3, 20.1
- Document Reprint, 19.5
- Document Set Assignment, 39.4.1
- Document Set (ECS), 40.2, 40.2
- Download Control, 50.3
- Download Data Queue Interface, 50.2
- Fixed-Fee Freight, 43.4
- Freight (ECS), 44.1, 44.1
- Gantry Actual Load Detail Inquiry, 26.2
- Gantry Load Detail Inquiry, 26.2
- Interface Constants, 49.1
- In-Transit Balance by Item, 25.5
- In-Transit Balance by Vehicle, 25.4
- Load and Delivery Constants, 28.1.2
- Load and Delivery Ledger Inquiry, 25.3
- Load and Delivery Order Inquiry, 25.2
- Load and Delivery Transaction Server form, 46.1
- Load Status Inquiry, 26.2
- Mass Delivery Confirm - Order, 13.2.1
- Mass Delivery Confirm - Trip, 13.2
- Milk Run Delivery Confirmation, 13.3.2
- Price Adjustment Definitions, A.3.2
- Problem Inquiry, 26.3
- Prohibited Product Load
-
- product load sequence version, 32.2
- product mix version, 32.3.1
- Record Trip Worksheet Information, 13.7.1
- Resource Load Inquiry, 3.1
- Review Document Register, 21.1
- Staff Assignment, 30.6
- Staff Licenses, 35.1
- Test Results Revisions, 11.4.1
- Throughput Capacity by Period, 37.1.1, 37.1.1
- Trip Creation/Maintenance, 4.2
- Trip Sequence Inquiry, 5.2
- Trip Sequence Maintenance, 5.3
- Trip Status Maintenance, 57.2, 57.2
- Update Program, 50.4
- Update Sales Price/Cost, A.4.2
- Vehicle Compartments, 30.3
- Vehicle Equipment, 30.5
- Vehicle Master, 30.1.2
- Vehicle Out of Service Dates, 30.7
- Vehicle/Staff License Maintenance, 30.4
- Work Day Calendar Setup, 52.1.1, 52.1.1
- Zone-Based Freight, 43.2.1
- Freight
-
- assigning quantities, 43.1.2
- calculation
-
- about setup, 42.2
- information on general ledger accounts, 53.1.3
- tables
-
- delivery distances and quantities, 43.1
- example using charge rates and quantities, 43.1.1
- fixed fee, 43.1
- geographic delivery zones, 43.1
- Freight calculation
-
- about setup, 42.2
- customer, 23.2
-
- generating invoices, 23.2
- periodic invoices, 23.2
- customer and supplier, 23.1
-
- process, 23.1.1
- explanation, 1.1.6, 1.1.14
- overview, 22.2
- review freight charges, 23.4
- supplier, 23.3
- types, 22.2.1
- Freight (ECS) form, 44.1, 44.1
- Freight (ECS) preference
-
- filling the mode of transport and carrier fields, 44.1.1
- supplier freight calculations, 44.1.1
- Freight tables
-
- delivery distances, 43.1
- delivery distances and quantities, 43.1
- delivery quantities, 43.1
- distance-based
-
- creating, 43.3
- fixed fee, 43.1
- fixed-fee
-
- creating, 43.4
- geographic delivery zones, 43.1
- using charge rates and quantities
-
- example, 43.1.1
- zone-based
-
- creating, 43.2
G
- Gantry
-
- about setup, 47.2
- defining download control, 50.3
- defining download data queue interface, 50.2
- defining the Update program, 50.4
- explanation, 1.1.16
- interface constants
-
- setting up, 49.1
- process flow for subsystem, 50.1.1
- setting up report writers, 50.1
- Gantry Actual Load Detail Inquiry form, 26.2
- Gantry Load Detail Inquiry form, 26.2
- Gantry loading
-
- batch download
-
- report, 17.1
- communication, 16.1
- download request, 16.6
- downloading trips, 16.3
- explanation, 1.1.2, 16.1
- process, 16.1
- review errors, 26.3
- review load status, 26.2
- setup, 16.4
- use criteria, 16.2
H
- Handling codes
-
- vehicle, 30.2.1
I
- Inquiries
-
- explanation, 1.1.7
- See Reports and inquiries
- Interface constants
-
- setting up, 49.1
- Interface Constants form, 49.1
- In-Transit Balance by Item form, 25.5
- In-Transit Balance by Vehicle form, 25.4
- Invoice document
-
- assigning invoices documents
-
- non-primary, 39.3.3
- Item cross-references
-
- required setup information, 51.2.1
J
- Job Type
-
- User Defined Code, 54.1
L
- Left on Board Compartment Allocation window, 13.4.1
- load and delivery
-
- packaged trip
-
- pick from multiple locations, 12.2.2
- Load and delivery
-
- explanation, 1.1.4
- See Confirm load and delivery
- Load and delivery confirm
-
- See Confirm load and delivery
- Load and Delivery Constants form, 28.1.2
- Load and Delivery Ledger Inquiry form, 25.3
- Load and delivery management
-
- overview, 1
- process flow, 1
- Load and Delivery Management
-
- features, 1.1
- Load and Delivery Order Inquiry form, 25.2
- Load and Delivery Transaction Server form, 46.1
- Load confirm
-
- See Confirm load
- Load line fields
-
- description, 30.3.1
- Load Status Inquiry form, 26.2
- Loading note
-
- enabling print messages, 32.2.1
- Loading notes
-
- See Preload documents
M
- Mass Delivery Confirm - Order form, 13.2.1
- Mass Delivery Confirm - Trip form, 13.2
- Measurement Method
-
- User Defined Code, 54.1
- Media Type
-
- User Defined Code, 54.1
- Messages
-
- required setup information, 51.2.1
- Milk Run Delivery Confirmation form, 13.3.2
- Milk run trip, 4.1
- Mode of Transport
-
- User Defined Code, 54.1
- Multi-currency
-
- Automatic Accounting Instructions, 53.1.3
- Multiple Locations window, 12.2.2
N
- Next numbers
-
- document
-
- defining, 39.2
- required setup information, 51.2.1
- Number Entry window, 13.3.1
- Numbers Window, 11.2.1, 12.2.1
O
- Order activity rules
-
- required setup information, 51.2.1
- Order Detail Load and Delivery Window, 25.2.1
- Order hold information
-
- required setup information, 51.2.1
- Order line types
-
- required setup information, 51.2.1
- Order Number
-
- defined, 13.5.2
P
- Package Invoice, 18.2.1
- Packaged Delivery Ticket, 18.2.1
- Packaged Loading Note - Order
-
- See Preload documents
- Packaged Loading Note - Trip
-
- See Preload documents
- Packaged Picking Ticket
-
- See Preload documents
- Picking tickets
-
- See Preload documents
- Planning vehicle
-
- description, 29.2.2
- Preferences
-
- Document Distribution (ECS)
-
- creating, 40.3
- Document Set (ECS)
-
- creating, 40.2
- filling the mode of transport and carrier fields, 44.1.1
- supplier freight calculations, 44.1.1
- Preload documents, 7.2
-
- Bulk Loading Note - Order, 8.4.3
- explanation, 1.1.3
- Packaged Loading Note - Order, 8.4.7
- Print Pick Slips (order), 8.2
- printing, 8.1
-
- loading notes, 8.4
- picking tickets, 8.2
- Trip Worksheet, 8.3
- Trip Worksheet, 8.3, 8.3
- Preprinting
-
- delivery documents, 39.5
- Price Adjustment Definitions form, A.3.2
- Pricing Based On Date
-
- User Defined Code, 54.1
- Print control
-
- creating a print subsystem
-
- example, 41.1.1
- setting parameters
-
- example, 41.1.2
- Print instructions
-
- depot
-
- defining, 39.5
- Print messages
-
- enabling on the bulk loading note, 32.2.1
- Print Pick Slips (order)
-
- See Preload documents
- Printing
-
- delivery document
-
- about setup, 38.2
- Printing copies of delivery documents, 19.5
- Printing delivery documents, 19.1
- Printing delivery documents before load confirm, 19.3
- Printing delivery documents during load confirm, 19.4
- Printing loading notes, 8.4
- Printing picking tickets, 8.2
- Printing preload documents, 8.1
- Printing the Trip Worksheet, 8.3
- Problem Inquiry form, 26.3
- Products
-
- transport on a vehicle, 29.2.1
- Programs and IDs
-
- P00071 (work day calendar setup), 52.1.1
- P3711 (test results Revisions), 11.4.1
- P40105 (define subsystem), 41.1, 48.1
- P40200EC (Document Distribution (ECS;, 40.3
- P40200EC (Document Set (ECS;, 40.2
- P40200EC (freight (ECS;, 44.1, 44.1
- P40300EC (Document Distribution (ECS;, 40.3
- P40300EC (Document Set (ECS;, 40.2
- P40300EC (freight (ECS;, 44.1
- P4071 (price adjustment definitions), A.3.2
- P40901 (automatic accounting instruction), 53.1.2
- P40901 (distribution automatic account), 53.1.2
- P42520 (print pick slips - order), 8.2
- P42950EC (update sales price/cost), A.4.2
- P49001 (load and delivery constants), 28.1.2
- P49010 (vehicle master), 30.1.2
- P49012 (vehicle compartments), 30.3
- P49015 (vehicle out of service dates), 30.7
- P49020 (staff licenses), 35.1
- P49020 (vehicle/staff license maintenance), 30.4
- P49021 (in-transit balance by item), 25.5
- P49022 (in-transit balance by vehicle), 25.4
- P49025 (connected vehicle registration entry), 31.3.1
- P49025 (connected vehicles), 31.2
- P49030 (vehicle equipment), 30.5
- P49040 (depot staff assignment), 34.1
- P49040 (staff assignment), 30.6
- P49060 (throughput capacity by period), 37.1.1, 37.1.1
- P49075 (prohibited product load)
-
- product load mix version, 32.3.1
- product load sequence version, 32.2
- P49090 (work day calendar setup), 52.1.1
- P49110 (zone-based freight), 43.2.1
- P49120 (distance-based freight), 43.3
- P49130 (fixed-fee freight), 43.4
- P49160 (document next number), 39.2.1
- P49190 (delivery document maintenance), 39.3.2
- P49195 (document set assignment), 39.4.1
- P49197 (depot document print setup), 39.5
- P49260 (resource load inquiry), 3.1
- P49300 (dispatcher workbench), 4.3, 6.1
- P49350 (trip creation/maintenance), 4.2
- P49370 (trip sequence maintenance), 5.3
- P49371 (trip sequence inquiry), 5.2
- P49380 (trip status maintenance), 57.2, 57.2
- P49390 (load and delivery order inquiry), 25.2
- P49410 (bulk loading note - order), 8.4.3
- P49445 (packaged loading note - order), 8.4.7
- P49500 (trip worksheet), 8.3, 8.3
- P49510 (confirm bulk load - trip), 11.2, 19.4.2, 19.4.3
- P49510B (additional order information - aviation), 14.1.1
- P49510C (additional order information - marine), 14.1.1
- P49511 (load and delivery ledger inquiry), 25.3
- P49530 (confirm packaged load - trip), 11.3.1
- P49570 (download data queue interface), 50.2
- P49571 (download control), 50.3
- P49572 (update program), 50.4
- P49575 (load status inquiry), 26.2
- P49576 (gantry load detail inquiry), 26.2
- P49577 (gantry actual load detail inquiry), 26.2
- P495791 (problem inquiry), 26.3
- P49580 (document print batch inquiry), 20.1, 20.1
- P49582 (document print control), 19.4.3, 20.1
- P49680 (document reprint), 19.5
- P49690 (review document register), 21.1
- P49701 (interface constants), 49.1
- P49710 (confirm bulk delivery), 13.3.1
- P49711 (milk run delivery confirmation), 13.3.2
- P49715 (bulk disposition), 13.4, 13.4.1
- P49720 (confirm packaged delivery), 13.5.1, 13.6
- P49730 (mass delivery confirm - order, 13.2.1
- P49730 (mass delivery confirm - trip), 13.2
- P49760 (record trip worksheet information), 13.7.1
- XT49799 (Load and Delivery Transaction Server), 46.1
- Prohibited Product Load form
-
- product load sequence version, 32.2
- product mix version, 32.3.1
- Prohibited products
-
- defining load mix, 32.3
- defining load sequences, 32.2
- Property
-
- User Defined Code, 54.1
Q
- Quantities
-
- assigning to freight, 43.1.2
R
- Record Trip Worksheet Information form, 13.7.1
- Record Type
-
- User Defined Code, 54.1
- Recording bulk disposition, 13.4
- Recording packaged disposition, 13.6
- Recording trip worksheet information, 13.7
- Registration Entry window, 12.2.1
- Registration/License Type
-
- User Defined Code, 54.1
- Reports
-
- explanation, 1.1.7
- Gantry Batch Download, 17.1
- Gantry Interface File Purge, 58.1.1
- In-Transit Inventory Report, 25.6
- Mass Confirmation Exception, 13.2.2
- Reports and inquiries
-
- gantry information, 26.1
- in-transit balance by vehicle, 25.4, 25.5
-
- assign bulk disposition, 25.4.1, 25.5.1
- review item balance, 25.4.1
- review load and delivery ledger, 25.4.1, 25.5.1
- review vehicle balance, 25.5.1
- in-transit inventory report, 25.6
- load and delivery ledger information, 25.3
-
- trip/product toggle, 25.3.1
- load and delivery order information, 25.2
-
- review bulk transactions, 25.2.1
- review customer ledger, 25.2.1
- review item ledger, 25.2.1
- review load and delivery ledger, 25.2.1
- review order details, 25.2.1
- overview, 24.2
- review gantry errors, 26.3
- review gantry load status, 26.2
-
- review actual load detail, 26.2.1
- review compartment data, 26.2.1
- review gantry errors, 26.2.1
- Resource Load Inquiry form, 3.1
- Review Document Register form, 21.1
- Reviewing freight charges, 23.4
- Reviewing gantry information, 26.1
- Reviewing in-transit balance by vehicle, 25.4, 25.5
- Reviewing load and delivery ledger information, 25.3
- Reviewing load and delivery order information, 25.2
- Reviewing the in-transit inventory report, 25.6
- Reviewing trip sequence information, 5.2
- Reviewing trip status, 57.2
S
- Sales Catalog Sections
-
- User Defined Code, 54.1
- Sales Catalog Subsections
-
- User Defined Code, 54.1
- Select Multiple Locations window, 11.3.2
- Selection Window, 12.2.2
- Sets
-
- document
-
- creating, 39.4
- Setting up connected vehicles, 31.1
- Setting up date level repricing
-
- Update Sales Price/Cost form, A.4.2
- Setting up delivery level repricing
-
- Price Adjustment Definitions form, A.3.2
- Setting up depot throughput capacity
-
- Throughput Capacity by Period form, 37.1.1, 37.1.1
- Setting up gantry report writers, 50.1
- Setting up interface constants, 49.1
-
- Interface Constants form, 49.1
- Setting up load and delivery constants
-
- Load and Delivery Constants form, 28.1.2
- Setting up the work day calendar
-
- Work Day Calendar Setup form, 52.1.1, 52.1.1
- Setting up vehicle compartments, 30.3
-
- Vehicle compartments form, 30.3
- Setting up vehicle equipment, 30.5
-
- Vehicle Equipment form, 30.5
- Setting up vehicle out-of-service dates, 30.7
-
- Vehicle Out of Service Dates form, 30.7
- Setup
-
- connected vehicles, 31.1
- delivery document printing
-
- about, 38.2
- depot throughput capacity
-
- about, 36.2
- freight calculation
-
- about, 42.2
- gantry
-
- about, 47.2
- Load and Delivery constants
-
- about, 27.2
- staff
-
- about, 33.2
- system
-
- about, 51.2
- Transaction Server
-
- about, 45.2
- vehicle
-
- about, 29.2
- compartments, 30.3
- Shift Codes
-
- User Defined Code, 54.1
- Shipping Zone
-
- User Defined Code, 54.1
- Source Depot window, 4.2.1
- Splash blend, 11.2
- Staff
-
- about setup, 33.2
- choosing alternate formats, 30.6.1
- depot
-
- choosing alternate formats, 34.1.1
- setup
-
- explanation, 1.1.11
- vehicle assigning, 30.6
- Staff Assignment form, 30.6
- Staff Licenses form, 35.1
- Standard trip, 4.1
- Standard units of measure
-
- required setup information, 51.2.1
- System
-
- about setup, 51.2
- required information for setup
-
- Automatic Accounting Instructions, 51.2.1
- branch sales markups, 51.2.1
- commissions and royalties, 51.2.1
- constants, 51.2.1
- customer billing instructions, 51.2.1
- default location and printers, 51.2.1
- item cross-references, 51.2.1
- messages, 51.2.1
- next numbers, 51.2.1
- order activity rules, 51.2.1
- order hold information, 51.2.1
- order line types, 51.2.1
- standard units of measure, 51.2.1
- User Defined Codes, 51.2.1
- warehouse locations, 51.2.1
- work day calendar, 51.2.1
- setup
-
- explanation, 1.1.17
- required information, 51.2.1
T
- Tariff Code
-
- User Defined Code, 54.1
- Technical operations, 55.2
-
- explanation, 1.1.8
- trip status, 57.1
-
- change, 57.3
- review, 57.2
- Test Results Revisions form, 11.4.1
- Testing Method
-
- User Defined Code, 54.1
- Throughput capacity
-
- depot
-
- calculating total capacity, 37.1.2
- how to use, 37.1.2
- understanding the calendar, 37.1.2
- setup
-
- depot, 37.1
- Throughput Capacity by Period form, 37.1.1, 37.1.1
- Transaction server
-
- explanation, 1.1.15
- Transaction Server
-
- about setup, 45.2
- Transport
-
- products on a vehicle, 29.2.1
- Trip building, 2.2
-
- add trip
-
- assign staff, 4.2.1
- record vehicle registration, 4.2.1
- return last trip, 4.2.1
- save trip as pending, 4.2.1
- search for vehicle ID, 4.2.1
- source depot, 4.2.1
- create trip
-
- add trip, 4.2
- approve trip, 4.5
- assign delivery sequence, 4.6
- assign product quantities, 4.4
- assign sales orders, 4.3
- delivery capacity
-
- review unassigned orders, 3.1.1
- explanation, 1.1.1
- graphic, 2.2
- trip sequence, 5.1
-
- add new trip, 5.4
- change, 5.3
- review, 5.2
- trip types
-
- actuals, 4.1
- milk run, 4.1
- standard, 4.1
- Trip Creation/Maintenance form, 4.2
- Trip maintenance checks
-
- description, 30.3.1
- Trip Search window, 13.2.1, 13.3.1, 13.5.2
- Trip Sequence Inquiry form, 5.2
- Trip Sequence Maintenance form, 5.3
- Trip Staff Assignment window, 4.2.1
- Trip Status
-
- User Defined Code, 54.1
- Trip Status Maintenance form, 57.2, 57.2
- Trip Type
-
- User Defined Code, 54.1
- Trip Worksheet
-
- See Preload documents
U
- UDCs
-
- See User Defined Codes
- Understanding gantry loading, 16.1
- Unit Name Search window, 13.5.1
- Unit of Measure
-
- User Defined Code, 54.1
- Unit of Measure Classification
-
- User Defined Code, 54.1
- Update program
-
- gantry
-
- defining, 50.4
- Update Program form, 50.4
- Update Sales Price/Cost form, A.4.2
- User Defined Codes
-
- about for Load and Delivery, 54.1
- activity codes, 54.1
- compartment status, 54.1
- contract purpose, 54.1
- contract status, 54.1
- contract type, 54.1
- dispatch group, 54.1
- document print control, 54.1
- document print control run type, 54.1
- document reason, 54.1
- document set, 54.1
- document status, 54.1
- document type, 54.1
- equipment type, 54.1
- job type, 54.1
- measurement method, 54.1
- media type, 54.1
- mode of transport, 54.1
- pricing based on date, 54.1
- property, 54.1
- record type, 54.1
- registration/license type, 54.1
- required setup information, 51.2.1
- sales catalog sections, 54.1
- sales catalog subsections, 54.1
- shipping zone, 54.1
- stop type, 54.1
- tariff code, 54.1
- testing method, 54.1
- trip status, 54.1
- trip type, 54.1
- unit of measure, 54.1
- unit of measure classification, 54.1
- vehicle status, 54.1
- vehicle type, 54.1
- work day calendar type, 54.1
V
- Vehicle
-
- about setup, 29.2
- accessing information about connected, 31.2.1
- assigning special handling codes, 30.2.1
- compartments
-
- setup, 30.3
- connected
-
- assigning license and registration, 31.3
- defining, 31.2
- setup, 31.1
- copying a dummy, 31.2.1
- defining, 30.2
- deleting connected, 31.2.1
- dummy
-
- description, 29.2.2
- entering registration, 30.4.1, 31.3.2
- equipment
-
- setup, 30.5
- license and registration
-
- assigning, 30.4
- load line fields, 30.3.1
- master
-
- process flow, 30.1.1
- out-of-service date setup, 30.7
- planning
-
- description, 29.2.2
- setup
-
- equipment, 30.5
- explanation, 1.1.10
- out-of-service dates, 30.7
- staff
-
- assigning, 30.6
- choosing alternate formats, 30.6.1
- manually assigning, 30.6.1
- trip maintenance checks, 30.3.1
- type of transport products, 29.2.1
- Vehicle Compartments form, 30.3
- Vehicle Equipment form, 30.5
- Vehicle master
-
- process flow, 30.1.1
- Vehicle Master form, 30.1.2
- Vehicle Out of Service Date form, 30.7
- Vehicle Registration Entry window, 4.2.1, 11.2.1, 11.3.2, 12.2.2
- Vehicle Search Window, 4.2.1
- Vehicle Status
-
- User Defined Code, 54.1
- Vehicle Type
-
- User Defined Code, 54.1
- Vehicle/Staff License Maintenance form, 30.4
W
- Warehouse locations
-
- required setup information, 51.2.1
- Work day
-
- calendar
-
- required information for setup, 51.2.1
- Work Day Calendar Setup form, 52.1.1, 52.1.1
- Work Day Calendar Type
-
- User Defined Code, 54.1
- Working with the trip sequence, 5.1
- Working with trip status, 57.1
Z
- Zone-Based Freight form, 43.2.1
- Zone-Based Freight Table
-
- creating, 43.2