Friday, October 31, 2014

Budget Improvements

- ERepo screen validations
- More streamline process
- Vol_Revenue input screen
- After vol/revenue input or cost input, related costs are refresh automatic
- Excel download for every cost screen/Report for every cost
- Exec Summary auto refresh
- Copy functions on tariff screens
- Improve tariff input screens speed (break down pages), Filter on top?
- Exec Summary Drill down for details
- Exec Summary grouping configuration input
- Rebate screen yearly/monthly indicator


Thursday, October 30, 2014

- PKG EDI : If 'Group All' is ticked, submit EDI with (as above) description for subsequent items
- Revenue change for HKG from WRP

အျဖဴထည္ေတြၾကားမွာ ကိုယ္ေတာင္ မ်က္ႏွာငယ္တယ္...

Work budget/DW meeting for bunker

Budget meeting
- IJS stvd has issue. SCI agreed to maintain as it is since it is already low side
- SR needs to work on monthly breakdown
DW meeting
Discussion for Bunker price
- To follow FNA method (_ZTDOC\DW\Bunker TC.doc)
- TC rate to use internal rate instead of MARSOFT rate. But, FNA is using MARSOFT to get internal rate
- IT to find out bunker calculation auto by linking SAP/VOPS
- IT to find out revenue to include in from SAM
- IT to generate PUDO report weekly