🧬Maintenance Menu

This area involves items that are critical to the operation of the system, if not set up then some parts of the operation may not work correctly.

All items below appear on the MAINTENANCE - CREATE menu

Delivery is not included in this area as it is not maintenance, a delivery (consignment) is the ability to create a manual delivery on the system.

 

Maintenance Menu

Carriers

 

Carriers

 

 

Vehicle Type

Add different vehicle types onto the system, used for the route planning and optimisation system.

 

Transporter

The transport company who own or operate the transport item.

 

 

Transport Items

Vehicle code used during route planning. This could be a Vehicle, Truck or Trailer for example.

 

Planning

 

Planning

 

 

 

Delivery Category

To group the delivery areas into categories where you set the ordering deadline for the area.

 

Skipped Dates

Dates where you will not be delivering. For example public holidays.

 

Service Codes

ROUTING Used for route planning, where a delivery needs a specific vehicle.

 

Service Level

ROUTING To provide alternative delivery services, such as AM / PM / Quicker Delivery.

 

 

Postal Areas

Used to lookup your postcode and match this to the delivery area, which in turn can then work out when it can be delivered and how much it may cost

 

 

Delivery Area

A matrix of grouped areas where you will deliver to, which stores the delivery days, delivery depots or carriers and the delivery charge and each is linked to a delivery category.

 

 

Saved Addresses

Used for manual deliveries, you can store a regular address on the system to use repeatedly for manual delivery entry.

 

Charges

 

Charges

 

 

Charge Band

Default charges for your Deliveries.

 

 

Customer Charge Band

Customer specific charges, where you will use a different charge band for a Delivery Area for a Customer.

 

Delivery Point Pricing

Specific pricing for specific delivery points.

 

Handling Band

Not currently in use

Additional Charges

Set-up any additional charges you would like to add

Currency Management

Maintain the Currencys set-up on the system

 

Closure

 

Closure

 

 

Delivery Issue Codes

Item Delivery Failure problem codes - when items on the order are not delivered to the customer.

Item Issue Codes

Non Delivery Reason Codes - These apply to the entire order.

 

Invoice

 

Invoice

 

Invoice

Use this screen to record carrier invoice receipts

 

External

 

External

 

VIM Access

Opens the Vision Issue Manager web site

Vision Invoicing Cloud

(Not Available yet)

 

 

Enquiries

Used for enquiring on area’s of the system.

Reports

A set of reports covering all aspects of the distribution process.

The general option links above will take you to the Enquiries and Reports section

 

 

Enquiries

An application which covers other reporting requirments.

Reports

Any custom made reports.

 

 

 

 

 

 

 

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