Tracking Event Manager: Processing Result

This page is accessed via:

• Fleet Management > Visibility > Tracking Event. Click the Processing Result tab.
• Shipment Management > Visibility > Tracking Event. Click the Detail tab.

This tab contains links to associated equipment, drivers, power units, documents, and shipments and so on, that have been matched to the tracking event.

Note: Even though links from tracking events to variable objects can be added or removed on this tab, no automation agent or notification is triggered as a result of these changes. The only effect these changes have is on the result of view-related tracking event actions on the affected assets and shipments.

Adding a Tracking Event

1. Enter a Matched Tracking Event.

Matched Order Base

1. Enter an Order Base ID.
2. Click Save for each Order Base ID you enter.

Matched Order Base Line

1. Enter a Line Item.
2. Click Save for each Line Item you enter.

Matched Order Base Ship Unit

1. Enter a Ship Unit.
2. Click Save for each Ship Unit you enter.

Matched Order Release

1. Enter an Order Release.
2. Click Save for each Order Release you enter.

Matched Order Release Line

1. Enter an Order Release Line.
2. Click Save for each Order Release Line you enter.

Matched Order Release Ship Unit

1. Enter an Order Release Ship Unit.
2. Click Save for each Order Release Ship Unit you enter.

Matched Equipment

1. Enter an Equipment ID.
2. Click Save for each Equipment ID you enter.

Matched Drivers

1. Enter a Driver ID.
2. Click Save for each Driver ID you enter.

Matched Power Units

1. Enter a Power Unit ID.
2. Click Save for each Power Unit ID you enter.

Matched Shipment Groups

1. Enter a Shipment Group ID.
2. Click Save for each Shipment group ID you enter.

Matched Shipments

1. Enter a Shipment ID.
2. Enter a Shipment Stop Number.
3. Click Save for each Shipment ID you enter.

Matched Shipment Ship Units

1. Enter a Ship Unit.
2. Click Save for each Ship Unit you enter.

Matched Shipment Ship Unit Lines

1. Enter a Ship Unit ID.
2. Enter a Ship Unit Line Number.
3. Click Save for each Ship Unit you enter.

Matched Order Release Ship Unit Lines

1. Enter a Ship Unit ID.
2. Enter a Ship Unit Line Number.
3. Click Save for each Ship Unit you enter.

Matched Documents

If information has been submitted to AES for customs filing purposes and AES has returned their response, matched documents will be listed here. If the match is to a document other than the one you require, enter the document field.

1. Enter a Document.
2. Click Save for each document you enter.
3. Click Finished.

Matched Demurrage Transactions

This displays the matched demurrage transaction.