Modular Monolith - a Practical Alternative to Microservices @ Devoxx UK 2024
Faq
1. Frequently Asked Question
1. How to correct wrong dispatch given to Truck/Trailer /Driver?
2. Load is wrong dispatched but not showing in middle pane on dispatch
board.
3. Dispatch is given how to split the load after?
4. When load is sold to other carrier:
a. How to delete a carrier ?
b. How to change a carrier?
5. How to modify currency/amount/customer after printing the invoice?
6. How to download fuel from Transnet ?
7. How to Unpost a trip?
8. Driver is paid against the trip but still have to modify the trip. How to do that.
2. How to correct wrong dispatch given to Truck/Trailer /Driver?
Go to dispatch board
highlight the load
click on delete dispatch
Now the dispatch is removed and load will come to upper pane
Now select the correct Truck/Trailer/driver
4. After deleting load will appear here
Now previous dispatch is removed
Give dispatch again
5. Load is wrong dispatched but not showing in middle pane on dispatch
board.
Go to dispatch board
Click on camera
Scroll down
You will able to see the load
7. Dispatch is given how to split the load after?
Go to dispatch board
highlight the load
click on delete dispatch
Now the dispatch is removed and load will come to upper pane
Highlight the load
Click on modify
Click on split
11. 3. Click on save
1. Enter charges here 2. Click on drop down
12. When load is sold to other carrier:
a. How to delete a carrier ?
a. Go to Dispatch Board
Highlight the load
Click on modify
Remove check mark from
Sold to other carrier
Click on Save
20. How to modify currency/amount/customer after printing the invoice?
Day to day entry
Go to Invoice customer
Highlight the invoice
Click on Edit order
Do correction and save it
Go to invoice customer
Print the invoice again
21. 1. Click on day to day entry
2. Click on invoice customer
24. How to download fuel from Transnet ?
Download from Transnet Reading file into Dispatch program
Site
Go to dispatch program
Transnet login online
Day to day entry
Click on data download (left
side on top 3RD option)with Trip expenses
your company name written
Click on new
Save file (suggested Create
a folder for fuel and save file Import fuel from option select the
into it.) fuel company Transnet
Click on browse and select the fuel
file where you have saved
Click on read
Click on save
35. How to Unpost a trip?
Click Day To Day Entry
Click state-wise distance & fuel IFTA
Select the truck
Select the date
Click on go
Select the trip
Click on unpost trip
39. Driver is paid against the trip but still have to modify the trip.
How to do that.
Go to payable module
Click on payment to vendors
Select the vendor
Delete the payment
Go back to dispatch module
Day to day entry
State-wise distance & fuel-IFTA
Select truck
Select trip
Unpost trip