Screen Shots
 
 
Login Page  
 
As LogMan is Web based application and Security of communications and transactions over the Internet is an important concern for both company and its customers. So, it is made highly secure applicaton equipped with strong Login authentication and no page can be accessed without successful login. Security parameters are imposed from form level to control level like buttons, links etc for each and every page of the application. The whole security is set by Administrator from User Security Module.

 
 
 
 
 
 
 
 
 
Menu Rights  
 
This page is from User Security Module and is used to set Enable and Visible properties for the Menu items for the selected Group. All the users for the selected Group will have these access rights.

This Module also includes Group Master, Domain Master, User Master, Form Master, Department Master, Designation Master, Section Master, Domain Forms, Manu Order, Group Access Rights.

 
 
 
 
 
 
 
 
 
Job Contract Master  
 
Job contract policy module is used to define agreement consisting of services, terms, charge rates, service rates etc which are used to generate the bills and payments. This Customer Job Contract agreement includes, Services to provide, various charge schemes, various Invoicing methods, Shipping and Billing addresses, Payment terms, billing currency, service level agreements, types of jobs like air import, air export etc. During job creation this contract is tagged to the job, which in turn inherits this template.
 
 
 
 
 
 
 
 
 
Charge Scheme  
 
This page is also from Job Contract Policy Module. It contains the functionality of assigning service rate to the Service type for a particular Job Category and Job Contract Policy. User can assign validity period as start date and end date for the charge Scheme.

In the same way user can set Payment Schemes for Service Partner Payment .
 
   
   
   
   
   
   
 
 
Docket Main  
 

This web page is from Docket Module. Docket means the group of jobs collected, scheduled & assigned to desired vehicle for the execution.Once the Jobs are created, various resources like Vehicle, Driver, and Cargo Hand need to be assigned to the job for its execution. This page takes care of assigning of resources to the Job and then monitoring the execution of various jobs.

Apart from these features, this module also gives the facility to transfer job from one Docket to another, assignment of Delivery Assistants to Drivers, Assignement of Drivers to Dockets, Vehicle Scheduleing by months, Docket Reports and facility to explicitly close the Docket.

 
 
 
 
 
 
 
 
 
Job Monitoring General  
 
This web page is from Job Monitoring Module, used to search and view the Sub Jobs and their status details. It also gives the facility to add selected Sub Jobs into new Docket or existing Docket. After adding jobs into docket It automatically redirects to Docket Route schedule page where user can schedule the jobs for the selected vehicle.

It also gives the facility to see all time stamped statuses for Sub Job and their customer reference details in small popup screens. Grey area for checkbox indicates the possiblity of adding subjobs in Docket. Grey area for Vehicle no indicates that no vehicle is associated with respective Sub Job. User can see full address of Ship From or Ship to by just moving the mouse over those columns.
 
 
 
 
 
 
 
 
 
Invoice Billing Summary  
 
This application is a window based application developed to generate invoice billing summary for those jobs which has been successfully executed with the different charge schemes defined in the Masters Module for the different Job Contract Policies and Job Category. During the calculation if some exception occurs like “Charge Scheme not found” or “Charge Rate not found”, it generates the exception for that particular job and update its Invoice status to “System Hold”.

Apart from its fool proof security feature, it also gives the facility to view exceptions occured while generating Summary, setting Invoice Cut Off time for Customers, Pre Verify the Billing Summary, Re-Generate Summary and posting summary details to Accounting package/dept. Service Partner Payment invoice can also be generated for the services taken from them, for the execution of jobs.
 
 
 
 
 
 
 
 
 
Consolidation & Distribution Centre (CDC)  
 
This is window based application is developed to run at remote locations like warehouse, stores etc. It is specially designed to create jobs , their scheduling and all related operations quickly at C & D centres. User can Route schedule or update truck out , POD (Proof of Delivery) status from this application. User can upload job status and reason data in excel format. It contains reports like Daily, Monthly Staging Report, Delivery list Report etc.
 
 
 
 
 
 
 
 
 
EDI 856 Mapping  
 
This application is a console application developed to save/map the Pre Shipment Notice details sent by the cutomers to the company in the form of EDI856 file. This information is later on used in CDC application while doing HUB IN/OUT to check if the job is a part of MIT (Merge in transit) or if MIT is closed or not. It automatically generates the CDN reports (PDF Format), when it finds MIT closed for some Sales Order and Purchase Order.
 
 
 
 
 
 
 
 
 
Performance KPI Report  
 
Reporting Module of LogMan consists of large number of reports which are higly flexible and configurable to the customer needs. Each report is equipped with flexible and wide scope search criteria which helps the user to to filter the data according to his needs. Reports can be previewed and exported into PDF, XLS and CSV format . Some importatnt report are like Inbound Clearance report, Job Status Report, Planning Sheet, Docket Overview etc.
 
 
 
 
 
 
 
 
   



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