Академический Документы
Профессиональный Документы
Культура Документы
Treinamento
Mdulo Cargas
Verso 1.0
Setembro / 2009
Material do Usurio
Mdulo Cargas
Objetivo do
Mdulo
de
transporte,
rastreamento
da
carga
pela
Internet,
SAC,
ndice
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www.bgmrodotec.com.br
2 Comercial.......................................................................................................... 15
4 Administrativo................................................................................................. 22
5 Integraes....................................................................................................... 25
6 Comisses........................................................................................................ 26
7 Procedimentos Auxiliares................................................................................ 32
Captulo 1: Principais
Cadastros
Colaboradores
Redespachante:
A transportadora principal (contratante) inicia o servio (coleta),
que concludo (entrega) pela secundria (contratada), a
redespachante.
Mdulo Cargas
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Observaes:_________________________________________________________________________________________
______________________________________________________________________________________________________
______________________________________________________________________________________________________
______________________________________________________________________________________________________
Subcontratao:
A transportadora principal faz toda a negociao com a contratada,
que fica com toda a responsabilidade do transporte, ou seja,
coleta/entrega.
Observaes:_________________________________________________________________________________________________
______________________________________________________________________________________________________________
______________________________________________________________________________________________________________
______________________________________________________________________________________________________________
Prestadores de Servios:
Autnomos:
Colaborador sem vnculo empregatcio. Pode ser o dono do veculo e/ou
o motorista. A flag Autnomo do Agregado utilizada no cadastro do
agregado do agregado.
Observaes:__________________________________________________________________________________________________
_______________________________________________________________________________________________________________
_______________________________________________________________________________________________________________
_______________________________________________________________________________________________________________
Terceirizados:
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______________________________________________________________________________________________________
______________________________________________________________________________________________________
______________________________________________________________________________________________________
Funcionrios:
Colaborador com vnculo empregatcio.
Observaes:_________________________________________________________________________________________
______________________________________________________________________________________________________
______________________________________________________________________________________________________
______________________________________________________________________________________________________
Espordicos:
Cadastro dos diversos tipos de colaboradores sem vnculo empregatcio
e sem histrico.
Observaes:__________________________________________________________________________________________________
_______________________________________________________________________________________________________________
_______________________________________________________________________________________________________________
_______________________________________________________________________________________________________________
Vendedores:
Cadastro dos colaboradores do setor comercial. obrigatrio para
clculo de comisso.
Observaes:__________________________________________________________________________________________________
_______________________________________________________________________________________________________________
_______________________________________________________________________________________________________________
_______________________________________________________________________________________________________________
Trfego
Pontos de Pedgio:
Cadastro das praas de pedgio (ex. Rodovia Dutra, Resende, etc.)
Observaes:__________________________________________________________________________________________________
_______________________________________________________________________________________________________________
_______________________________________________________________________________________________________________
_______________________________________________________________________________________________________________
_______________________________________________________________
Concessionrios de Pedgio:
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Observaes:_________________________________________________________________________________________
______________________________________________________________________________________________________
______________________________________________________________________________________________________
______________________________________________________________________________________________________
Postos de Abastecimento:
______________________________________________________________________________________________________
Rodovias:
Cadastro das principais rodovias.
Observaes:__________________________________________________________________________________________________
_______________________________________________________________________________________________________________
_______________________________________________________________________________________________________________
_______________________________________________________________________________________________________________
Tipos de Veculos:
Observaes:__________________________________________________________________________________________________
_______________________________________________________________________________________________________________
_______________________________________________________________________________________________________________
_______________________________________________________________________________________________________________
Classificao de Transportes:
Identificao dos tipos de transportes. Tambm possvel parametrizar
dados para o Ct-e.
Observaes:__________________________________________________________________________________________________
_______________________________________________________________________________________________________________
_______________________________________________________________________________________________________________
_______________________________________________________________________________________________________________
_______________________________________________________________
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Observaes:_________________________________________________________________________________________
______________________________________________________________________________________________________
______________________________________________________________________________________________________
______________________________________________________________________________________________________
Observaes:__________________________________________________________________________________________________
_______________________________________________________________________________________________________________
_______________________________________________________________________________________________________________
_______________________________________________________________________________________________________________
Turno:
Cadastro de turnos para integrao com o mdulo de Planto.
Dados de Clientes
Observaes:__________________________________________________________________________________________________
_______________________________________________________________________________________________________________
_______________________________________________________________________________________________________________
_______________________________________________________________________________________________________________
Clientes Correntistas:
Cadastro dos clientes que sero faturados. Este cadastro pode ser feito no
mdulo Cargas, ou vir previamente do Contas a Receber. Para que o
faturamento ocorra, deve ser feito o cadastro correto e o mais completo
possvel. Na aba cobrana so lanadas as informaes para cobrana
do cliente, so os dados utilizados no faturamento e que sairo
posteriormente no boleto (ficha de compensao).
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Observaes:_________________________________________________________________________________________________
______________________________________________________________________________________________________________
______________________________________________________________________________________________________________
______________________________________________________________________________________________________________
______________________________________________________________________________________________________________
______________________________________________________________________________________________________________
___________________________________________________________________________________________________
Clientes Espordicos:
Este um cadastro simples e rpido. Um cliente espordico no poder
ter documentos a faturar, apenas com frete vista.
Observaes:__________________________________________________________________________________________________
_______________________________________________________________________________________________________________
_______________________________________________________________________________________________________________
_______________________________________________________________________________________________________________
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Observaes:________________________________________________________________________________________
_____________________________________________________________________________________________________
_____________________________________________________________________________________________________
_____________________________________________________________________________________________________
Parmetros Default:
_____________________________________________________________________________________________________
Segmento de Negcio:
Identificao dos segmentos de negcio dos clientes.
Observaes:_________________________________________________________________________________________
______________________________________________________________________________________________________
______________________________________________________________________________________________________
______________________________________________________________________________________________________
Tipos de Empresas:
Identificao dos tipos de empresa (clientes). Este cadastro vem default
na implantao do sistema e ser utilizado em casos especficos,
conforme orientao dos analistas.
Observaes:__________________________________________________________________________________________________
_______________________________________________________________________________________________________________
_______________________________________________________________________________________________________________
_______________________________________________________________________________________________________________
Dados do Endereamento
Cadastro dos dados utilizados para identificar a localizao do cliente.
So os cadastros de patentes, tipos de logradouros, ruas, bairros,
localidades (so os locais atendidos pela empresa), regies, UF, pases e
municpios.
Neste cadastro informamos as localidades atendidas pelas empresas e
filiais, ser essencial para que no futuro os documentos sejam localizados
em relatrios. Podemos informar se a localidade esta ativa ou inativa.
Ao informar um CEP, e o mesmo no for localizado, devemos cadastrlo no cadastro de Ruas. Os dados devem ser conferidos em um
documento fiscal do cliente. Se realmente no for encontrado, dever
prosseguir com o cadastro.
Observaes:________________________________________________________________________________________
_____________________________________________________________________________________________________
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10
_____________________________________________________________________________________________________
_____________________________________________________________________________________________________
Patentes:
Dados de Produtos
Obs.: os cadastros de dados de produtos iro influenciar diretamente no
cadastro de tabela de frete e na emisso do CTRC ou NF. de transporte.
Observaes:__________________________________________________________________________________________________
_______________________________________________________________________________________________________________
_______________________________________________________________________________________________________________
_______________________________________________________________________________________________________________
Produtos:
Os produtos podem ser: o produto a ser transportado, ou o produto da
transportadora (caminho, toco, truck, etc.) ou ainda os produtos de
locao.
Observaes:_________________________________________________________________________________________________
______________________________________________________________________________________________________________
______________________________________________________________________________________________________________
______________________________________________________________________________________________________________
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Observaes:________________________________________________________________________________________
_____________________________________________________________________________________________________
_____________________________________________________________________________________________________
_____________________________________________________________________________________________________
Grupos de Produtos:
agrupamento de produtos por tipo.
Observaes:________________________________________________________________________________________
_____________________________________________________________________________________________________
_____________________________________________________________________________________________________
_____________________________________________________________________________________________________
11
Natureza da Espcie:
cadastro das naturezas das cargas.
Observaes:__________________________________________________________________________________________________
_______________________________________________________________________________________________________________
_______________________________________________________________________________________________________________
_______________________________________________________________________________________________________________
Espcies:
Observaes:__________________________________________________________________________________________________
_______________________________________________________________________________________________________________
_______________________________________________________________________________________________________________
_______________________________________________________________________________________________________________
Nvel de Risco:
cadastro dos possveis nveis de risco de um produto.
Observaes:__________________________________________________________________________________________________
_______________________________________________________________________________________________________________
_______________________________________________________________________________________________________________
_______________________________________________________________________________________________________________
Gnero do Item:
cadastro para efeito de ato cotepe.
Observaes:__________________________________________________________________________________________________
_______________________________________________________________________________________________________________
_______________________________________________________________________________________________________________
_______________________________________________________________________________________________________________
Parmetros
Complementos de Veculos:
cadastro complementar de veculos, onde informamos o tipo de veculo
cadastrado no Cargas, e que difere do cadastro de frota, por causa de
suas particularidades.
Se o veculo especfico para algum tipo de carga, o mesmo informamos
tambm nesta tela.
podemos informar a capacidade e quantidade suportada pelo veiculo,
que se preenchido corretamente evita erros de excesso de carga.
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Observaes:________________________________________________________________________________________
_____________________________________________________________________________________________________
_____________________________________________________________________________________________________
_____________________________________________________________________________________________________
12
Histrico de Veculos:
Seguros:
Seguradoras, Taxas de Seguros, Seguros entre Estados e Gerenciamento
de Risco: cadastro de taxas e seguros, conforme contrato com a
seguradora.
Observaes:__________________________________________________________________________________________________
_______________________________________________________________________________________________________________
_______________________________________________________________________________________________________________
_______________________________________________________________________________________________________________
Cadastro de Ocorrncias:
Permite cadastrar as situaes do documento, as ocorrncias a que esto
disponveis. So campos essenciais, gera, disponibilizao,
responsabilidade e tipo de ocorrncia.
Gera Situao em que o documento e/ou mercadoria encontra-se.
Disponibilizao Quem est autorizado a enxergar o documento.
Responsabilidade Pessoa e/ou instituio responsvel pelo transporte.
Tipo de Ocorrncia Atividade da carga.
Na sub-aba Referncia, informamos o cliente e a referncia do nosso
cdigo de ocorrncia para arquivos EDI de outros fornecedores de
sistemas.
Quando uma ocorrncia gerar pendncia, o documento com essa
ocorrncia ficara indisponvel para manipulao. No ser possvel
alter-lo, exclu-lo, nem gerar documentos associados a ele.
Observaes:________________________________________________________________________________________
_____________________________________________________________________________________________________
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13
_____________________________________________________________________________________________________
_____________________________________________________________________________________________________
Taxas de Servios/Genricas:
taxas diversas que podem ser criadas para cobrana ou desconto na
emisso de um frete. Elas podem ser associadas a uma tabela de NE.
Observaes:__________________________________________________________________________________________________
_______________________________________________________________________________________________________________
_______________________________________________________________________________________________________________
_______________________________________________________________________________________________________________
Cadastros Gerais
Cadastro de Impostos:
Tipo de Servio:
cria o tipo de servio que a empresa realiza, podendo ser associado aos
impostos.
Observaes:__________________________________________________________________________________________________
_______________________________________________________________________________________________________________
_______________________________________________________________________________________________________________
_______________________________________________________________________________________________________________
Contas de Viagem:
so as diversas contas que podem ocorrer em uma viagem/servio,
podem ser despesas ou receitas, que sero associadas ao plano de viagem
e a carta frete.
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Observaes:________________________________________________________________________________________
_____________________________________________________________________________________________________
_____________________________________________________________________________________________________
_____________________________________________________________________________________________________
14
_________________________________________________________________________________________________________
_________________________________________________________________________________________________________
________________________________________________________________________________________
Tipo de Dia:
Classificao dos dias, como teis, feriado, finais de semana.
Observaes:__________________________________________________________________________________________________
_______________________________________________________________________________________________________________
_______________________________________________________________________________________________________________
_______________________________________________________________________________________________________________
Cadastros Gerais
Tipo de Servio:
Cadastro de servios que a empresa presta. Pode ser associado ao
cadastro de impostos.
Observaes:__________________________________________________________________________________________________
_______________________________________________________________________________________________________________
_______________________________________________________________________________________________________________
_______________________________________________________________________________________________________________
Tipo de Receita:
Cadastro dos tipos de receita, que sero informados na emisso de
documentos para integrao com o Contas a Receber.
Observaes:__________________________________________________________________________________________________
_______________________________________________________________________________________________________________
_______________________________________________________________________________________________________________
_______________________________________________________________________________________________________________
Captulo 2:
Comercial
Tarifao
Operaes Fiscais: cdigo fiscal e descrio das operaes fiscais. Ex.:
5352 - PREST SERV TRANS ESTAB INDUSTRIAL CONTRIBUINTE.
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Observaes:_________________________________________________________________________________________
______________________________________________________________________________________________________
______________________________________________________________________________________________________
______________________________________________________________________________________________________
15
__________________________________________________________________________________________________________
__________________________________________________________________________________________________________
__________________________________________________________________________________________________________
Operaes de ISS:
cadastro de operaes de ISS por localidade.
Observaes:__________________________________________________________________________________________________
_______________________________________________________________________________________________________________
______________________________________________________________________________________________________________
_______________________________________________________________________________________________________________
Observaes:________________________________________________________________________________________
______________________________________________________________________________________________________
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______________________________________________________________________________________________________
___________________________
Parametrizao de ICMS/ISS:
parametrizao para clculo dos impostos de ICMS e ISS, que define as
regras fiscais para clientes, tabela de frete ou padro.
Observaes:______________________________________________________________________________________
____________________________________________________________________________________________________
____________________________________________________________________________________________________
_________________________________
16
Tabelas
Negociao Especial:
tabela especial por cliente, onde informamos o preo/frete do mesmo,
definindo por perodo, que durante ele ficar fixo.
Observaes:__________________________________________________________________________________________________
_______________________________________________________________________________________________________________
_______________________________________________________________________________________________________________
_______________________________________________________________________________________________________________
Contrato de Clientes:
cadastro de contrato com definio das regras de preo para o cliente
especfico. Sua utilizao e de exclusividade do transporte de carga
liquida.
Observaes:__________________________________________________________________________________________________
_______________________________________________________________________________________________________________
_______________________________________________________________________________________________________________
_______________________________________________________________________________________________________________
_______________________________________________________________________________________________________________
Observaes:________________________________________________________________________________________
_____________________________________________________________________________________________________
_____________________________________________________________________________________________________
_____________________________________________________________________________________________________
Especial de Pedgio:
tabela especial para clculo de pedgio. Inclui os valores de pedgio,
associando a tabela de negociao especial, podendo ser utilizado no
cadastro de rota.
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Observaes:________________________________________________________________________________________
_____________________________________________________________________________________________________
_____________________________________________________________________________________________________
_____________________________________________________________________________________________________
Prazos de Entrega:
17
_______________________________________________________________________________________________________
_______________________________________________________________________________________________________
Reajustes
Negociao Especial /Tabela Padro:
rotina para reajuste de valores da tabela padro e negociao
especial, por cliente.
Observaes:__________________________________________________________________________________________________
_______________________________________________________________________________________________________________
_______________________________________________________________________________________________________________
_______________________________________________________________________________________________________________
Pedgio Especial:
rotina para reajuste de valores da tabela de pedgio especial.
Observaes:__________________________________________________________________________________________________
_______________________________________________________________________________________________________________
_______________________________________________________________________________________________________________
_______________________________________________________________________________________________________________
_______________________________________________________________________________________________________________
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Servios
Servio de Frete/Manuteno de Servio.
Ambas as telas servem para emisso de documentos fiscais e no fiscais.
Fiscais (CTRC, NF) No Fiscais (Minuta, Coleta)
Observaes:________________________________________________________________________________________
_____________________________________________________________________________________________________
_____________________________________________________________________________________________________
_____________________________________________________________________________________________________
Carta Frete:
documento usado para informar o valor a ser pago para um motorista
(normalmente para autnomos/agregados/terceirizados) em uma
determinada viagem. Atravs dela pode-se indicar como ser feito o
pagamento do adiantamento e do saldo alm de calcular os impostos que
incidem sobre a mesma.
18
Observaes:__________________________________________________________________________________________________
_______________________________________________________________________________________________________________
_______________________________________________________________________________________________________________
_______________________________________________________________________________________________________________
Observaes:__________________________________________________________________________________________________
_______________________________________________________________________________________________________________
_______________________________________________________________________________________________________________
_______________________________________________________________________________________________________________
Programao de Carregamento
Acompanhamento das fases do carregamento.
Observaes:__________________________________________________________________________________________________
_______________________________________________________________________________________________________________
_______________________________________________________________________________________________________________
_______________________________________________________________________________________________________________
Alocao de Veculos
Associa veculos a um contrato especfico.
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Observaes:________________________________________________________________________________________
_____________________________________________________________________________________________________
_____________________________________________________________________________________________________
_____________________________________________________________________________________________________
Reverso de Frete
Troca o pagador do frete. De CIF para FOB, ou vice versa.
Observaes:________________________________________________________________________________________
_____________________________________________________________________________________________________
_____________________________________________________________________________________________________
_____________________________________________________________________________________________________
19
Incluso de Ocorrncias
Inserir ocorrncia de movimentao a serem visualizados no cargas
web.
Observaes:__________________________________________________________________________________________________
_______________________________________________________________________________________________________________
_______________________________________________________________________________________________________________
_______________________________________________________________________________________________________________
Troca de Formulrio
Onde sero inseridas e controladas as numeraes de documentos
fiscais (CTRC, NF) e no fiscais (COLETA, MINUTA), para serem
emitidos no sistema.
Observaes:__________________________________________________________________________________________________
_______________________________________________________________________________________________________________
_______________________________________________________________________________________________________________
_______________________________________________________________________________________________________________
Documentos Pendentes
Exibe os documentos em ocorrncias que geram pendncia.
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Observaes:_________________________________________________________________________________________
______________________________________________________________________________________________________
______________________________________________________________________________________________________
______________________________________________________________________________________________________
Cancelamento de Documentos
Utilizada para cancelar documentos emitidos errado. Responsvel
pela
Entrega.
Altera o responsvel pela entrega da carga, associado aos
documentos emitidos.
Observaes:________________________________________________________________________________________
_____________________________________________________________________________________________________
20
_____________________________________________________________________________________________________
_____________________________________________________________________________________________________
Manifesto
Gerao
Gera manifestos de coleta, transferncia e entrega, conforme
necessidade da transportadora.
Observaes:__________________________________________________________________________________________________
_______________________________________________________________________________________________________________
_______________________________________________________________________________________________________________
_______________________________________________________________________________________________________________
Emisso
Impresso de manifesto gerado.
Observaes:__________________________________________________________________________________________________
_______________________________________________________________________________________________________________
_______________________________________________________________________________________________________________
_______________________________________________________________________________________________________________
Baixas
Recebimento de Veculos
Informa o recebimento, chegada do veiculo a transportadora, dando
baixa aos documentos a ele atrelado.
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Observaes:_______________________________________________________________________________________
_____________________________________________________________________________________________________
_____________________________________________________________________________________________________
_____________________________________________________________________________________________________
ACT/Coleta/Carta Frete/Servios/Minuta
Realiza baixa completa dos documentos emitidos, associando
detalhes da baixa.
Observaes:_________________________________________________________________________________________
______________________________________________________________________________________________________
21
______________________________________________________________________________________________________
______________________________________________________________________________________________________
SAC
Gerao de coleta, cotao, pr minuta, acompanhamento de coleta,
coleta em lote e automtica.
Observaes:_________________________________________________________________________________________________
_______________________________________________________________________________________________________________
_______________________________________________________________________________________________________________
_______________________________________________________________________________________________________________
Plano de Viagem
Gera plano de viagem para demonstrar os custos de uma viagem. Nele
so lanados informaes do motorista e veculo e suas receitas e
despesas atravs das contas de viagem.
Observaes:________________________________________________________________________________________________
______________________________________________________________________________________________________________
______________________________________________________________________________________________________________
______________________________________________________________________________________________________________
Captulo 4:
Administrativo
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Documentos
Tipos de Documentos:
este cadastro de tipo de documentos independente dos demais mdulos,
portanto, exclusivo ao mdulo de Cargas. Neste cadastro sero criadas
todas as espcies de documentos utilizados no mdulo e suas principais
caractersticas.
Observaes:________________________________________________________________________________________
______________________________________________________________________________________________________
______________________________________________________________________________________________________
______________________________________________________________________________________________________
Faturamento
Faturamento:
nesta rotina sero gerados os faturamentos, a partir dos documentos
emitidos.
22
Observaes:__________________________________________________________________________________________________
_______________________________________________________________________________________________________________
_______________________________________________________________________________________________________________
_______________________________________________________________________________________________________________
Manuteno de Ttulos:
_____________________________________________________________
Observaes:_________________________________________________________________________________________________
_______________________________________________________________________________________________________________
_______________________________________________________________________________________________________________
_______________________________________________________________________________________________________________
Check List:
tela que se destina a gerao de notas fiscais.
Observaes:__________________________________________________________________________________________________
________________________________________________________________________________________________________________
________________________________________________________________________________________________________________
________________________________________________________________________________________________________________
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Observaes:_______________________________________________________________________________________
____________________________________________________________________________________________________
____________________________________________________________________________________________________
____________________________________________________________________________________________________
Emisso de Fatura:
impresso das faturas previamente geradas.
Observaes:_________________________________________________________________________________________
______________________________________________________________________________________________________
______________________________________________________________________________________________________
______________________________________________________________________________________________________
23
Fichas de compensao:
permite imprimir fichas de compensao (boletos bancrios) a partir dos
documentos gerados no sistema.
Observaes:__________________________________________________________________________________________________
_______________________________________________________________________________________________________________
_______________________________________________________________________________________________________________
_______________________________________________________________________________________________________________
Nota de Dbito
Clculo:
clculo e gerao das notas de dbitos
Observaes:__________________________________________________________________________________________________
_______________________________________________________________________________________________________________
_______________________________________________________________________________________________________________
_______________________________________________________________________________________________________________
____________________________________________________________
Manuteno:
tela que permite a consulta ou alterao das notas de dbito previamente
geradas.
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Observaes:_________________________________________________________________________________________
______________________________________________________________________________________________________
______________________________________________________________________________________________________
______________________________________________________________________________________________________
24
______________________________________________________________________________________________________
Comprovantes
Venda a Vista:
impresso de comprovante de pagamento para as notas fiscais pagas
vista.
Observaes:__________________________________________________________________________________________________
_______________________________________________________________________________________________________________
_______________________________________________________________________________________________________________
_______________________________________________________________________________________________________________
Comprovante de Entrega:
____________________________________________________________
Observaes:__________________________________________________________________________________________________
_______________________________________________________________________________________________________________
_______________________________________________________________________________________________________________
_______________________________________________________________________________________________________________
Pagamento de Servios:
registro/baixa e estorno dos documentos pagos (ref. aos servios
realizados).
Observaes:_________________________________________________________________________________________
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______________________________________________________________________________________________________
______________________________________________________________________________________________________
______________________________________________________________________________________________________
Relatrios:
Emisso de relatrios do administrativo.
Observaes:_________________________________________________________________________________________
______________________________________________________________________________________________________
______________________________________________________________________________________________________
______________________________________________________________________________________________________
Captulo 5: Integraes
25
Integrao:
Rotina que possibilita a integrao dos documentos com os mdulos de
Contas a Receber, Contabilidade, Contas a Pagar, Escriturao Fiscal e
Bancos.
Observaes:__________________________________________________________________________________________________
_______________________________________________________________________________________________________________
_______________________________________________________________________________________________________________
_______________________________________________________________________________________________________________
Desfazer Integrao:
Rotina para estorno da integrao realizada para os mdulos de Contas
a Receber, Contabilidade, Contas a Pagar, Escriturao Fiscal e Bancos.
Observaes:__________________________________________________________________________________________________
_______________________________________________________________________________________________________________
_______________________________________________________________________________________________________________
_______________________________________________________________________________________________________________
Listagem:
emisso de listagem dos documentos integrados.
Observaes:________________________________________________________________________________________________
______________________________________________________________________________________________________________
______________________________________________________________________________________________________________
______________________________________________________________________________________________________________
Mdulo Cargas
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Observaes:_________________________________________________________________________________________
______________________________________________________________________________________________________
______________________________________________________________________________________________________
______________________________________________________________________________________________________
ANTT:
integrao da movimentao mensal para a Agncia Nacional de
Transportes Terrestres.
Observaes:________________________________________________________________________________________
______________________________________________________________________________________________________
______________________________________________________________________________________________________
______________________________________________________________________________________________________
26
Captulo 6:
Comisses
Filiais
Coeficientes:
parmetros para clculo de comisso das filiais.
Observaes:__________________________________________________________________________________________________
_______________________________________________________________________________________________________________
_______________________________________________________________________________________________________________
_______________________________________________________________________________________________________________
Clculo:
clculo das comisses por filiais.
Observaes:__________________________________________________________________________________________________
_______________________________________________________________________________________________________________
_______________________________________________________________________________________________________________
_______________________________________________________________________________________________________________
Relatrio:
emisso do relatrio com o resultado do clculo das comisses.
Observaes:_______________________________________________________________________________________________
_____________________________________________________________________________________________________________
_____________________________________________________________________________________________________________
_____________________________________________________________________________________________________________
Cancelamento:
cancelamento do clculo das comisses por filial.
Observaes:_________________________________________________________________________________________
______________________________________________________________________________________________________
Mdulo Cargas
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______________________________________________________________________________________________________
______________________________________________________________________________________________________
Motoristas
Coeficientes:
parmetros para clculo de comisso por tipo de veculo.
Observaes:_________________________________________________________________________________________
______________________________________________________________________________________________________
______________________________________________________________________________________________________
______________________________________________________________________________________________________
Clculo:
clculo de comisses por motorista.
27
Observaes:_________________________________________________________________________________________________
______________________________________________________________________________________________________________
______________________________________________________________________________________________________________
______________________________________________________________________________________________________________
Cancelamento:
cancelamento do clculo de comisses por motorista.
Observaes:__________________________________________________________________________________________________
_______________________________________________________________________________________________________________
_______________________________________________________________________________________________________________
_______________________________________________________________________________________________________________
Observaes:__________________________________________________________________________________________________
_______________________________________________________________________________________________________________
_______________________________________________________________________________________________________________
_______________________________________________________________________________________________________________
Relatrio Viagens:
listagem das despesas de viagem.
Observaes:_________________________________________________________________________________________________
______________________________________________________________________________________________________________
______________________________________________________________________________________________________________
______________________________________________________________________________________________________________
Relatrio Motoristas:
listagens das comisses por motorista.
Observaes:_________________________________________________________________________________________
Mdulo Cargas
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______________________________________________________________________________________________________
______________________________________________________________________________________________________
______________________________________________________________________________________________________
Relatrio Extrato:
listagem de acerto de terceiros.
Observaes:_________________________________________________________________________________________
______________________________________________________________________________________________________
______________________________________________________________________________________________________
______________________________________________________________________________________________________
Veculos
Coeficientes:
parmetros para clculo de comisses por tipo de veculo.
28
Observaes:__________________________________________________________________________________________________
_______________________________________________________________________________________________________________
_______________________________________________________________________________________________________________
_______________________________________________________________________________________________________________
Clculo:
clculo das comisses por veculo.
Observaes:__________________________________________________________________________________________________
_______________________________________________________________________________________________________________
_______________________________________________________________________________________________________________
_______________________________________________________________________________________________________________
Cancelamento:
cancelamento do clculo das comisses por veculo.
Observaes:_________________________________________________________________________________________________
______________________________________________________________________________________________________________
______________________________________________________________________________________________________________
______________________________________________________________________________________________________________
__________________________________________________________________
Observaes:__________________________________________________________________________________________________
_______________________________________________________________________________________________________________
_______________________________________________________________________________________________________________
_______________________________________________________________________________________________________________
Mdulo Cargas
www.bgmrodotec.com.br
_____________________________________________________________________________________________________
__________________________________________________________________________________________________
_____________________________________________________________________________________________________
Cadastros
Frmulas:
criao de frmulas para realizao do clculo das comisses.
Observaes:________________________________________________________________________________________
_____________________________________________________________________________________________________
__________________________________________________________________________________________________
_____________________________________________________________________________________________________
Eventos:
criao de eventos, para efeito de integrao com o mdulo.
29
Observaes:__________________________________________________________________________________________________
_______________________________________________________________________________________________________________
_______________________________________________________________________________________________________________
_______________________________________________________________________________________________________________
Folha de Pagamento.
Evento Automtico:
cadastro de evento automtico para efeito de integrao com o mdulo
Folha de Pagamento.
Observaes:__________________________________________________________________________________________________
_______________________________________________________________________________________________________________
_______________________________________________________________________________________________________________
_______________________________________________________________________________________________________________
Renomeia Campos:
tela que permite renomear os campos das telas de coeficientes.
Observaes:_________________________________________________________________________________________________
______________________________________________________________________________________________________________
______________________________________________________________________________________________________________
______________________________________________________________________________________________________________
Copiar Coeficientes:
copiar parmetro entre os tipos de coeficientes.
Observaes:_________________________________________________________________________________________
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______________________________________________________________________________________________________
__________________________________________________
Comisses
Clculo:
clculo para pagamento de comisses.
Observaes:_________________________________________________________________________________________
______________________________________________________________________________________________________
__________________________________________________
Clculo de Adiantamento:
clculo de adiantamento de comisses.
Observaes:____________________________________________________________________________________________
30
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Observaes:__________________________________________________________________________________________________
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Simulao:
Observaes:__________________________________________________________________________________________________
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Observaes:__________________________________________________________________________________________________
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Mdulo Cargas
www.bgmrodotec.com.br
______________________________________________________________________________________________________
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Consulta:
tela de consulta de histrico de comisses.
Observaes:_________________________________________________________________________________________
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31
Observaes:__________________________________________________________________________________________________
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Integraes Comisses
Integrao com Contabilidade:
Observaes:__________________________________________________________________________________________________
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Integrao com Contas a Pagar:
Observaes:__________________________________________________________________________________________________
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Observaes:__________________________________________________________________________________________________
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EDI Proceda
Gerao do EDI (Clientes e EDI)
Observaes:_________________________________________________________________________________________
Mdulo Cargas
www.bgmrodotec.com.br
______________________________________________________________________________________________________
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Captulo 7: Procedimentos
Auxiliares
Anlise de Log:
32
Observaes:__________________________________________________________________________________________________
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Mdulo Cargas
www.bgmrodotec.com.br
______________________________________________________________________________________________________
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Mapa de Transportes
Observaes:________________________________________________________________________________________
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Arquivo Eletrnico:
Observaes:_________________________________________________________________________________________
33
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Observaes:__________________________________________________________________________________________________
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Observaes:__________________________________________________________________________________________________
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Observaes:_________________________________________________________________________________________________
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Consultas
Informaes Econmicas de Clientes:
Esta rotina possibilita pesquisar e consultar todas as operaes
financeiras realizadas ou a realizar, de um determinado cliente, por um
perodo de at 12 meses.
Observaes:_________________________________________________________________________________________
______________________________________________________________________________________________________
Mdulo Cargas
www.bgmrodotec.com.br
______________________________________________________________________________________________________
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Notas Fiscais:
consulta de todas as notas fiscais emitidas, por perodo. (notas fiscais de
sada? Ou entrada e sada?)
Observaes:_________________________________________________________________________________________
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Documentos de Servio:
consulta dos diversos documentos de servio emitido por perodo.
34
Observaes:_________________________________________________________________________________________
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Globus Report:
acesso ao gerador de relatrios.
Observaes:__________________________________________________________________________________________________
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