Statuses
Buttons
Only Show Active Statuses = Used to control whether Non-Active Statuses are listed along with the Active Statuses
Add New = Used to add a new Row to the Grid
Save = Used to save changes
Add new Status
Required
Status Code
A unique name for this Status
Description
A brief description of the Status' purpose
Active
Make Status Active / Non-Active
(1) = Can only be applied to One Status
Action determines the Status
(+) = Can be applied to multiple Statuses
Status determines the Action
Options
Applies to Job (1)
This Status applies to Jobs only
Applies to Trip (1)
This Status applies to Trips only
Applies to Job Stock (1)
This Status applies to Stock only
Applies to Trunk (1)
This Status applies to Trunking only
Note: Only one option can be selected per Status Code
Job Control
Job Booked / via API / via Web (1)
Signifies how the Job was Booked,
Booked = Created in Journease
API = Via API Link
Web = Via Delivery Booker
Job Collected (1)
The 1st Collection Address has been completed for this Job
Job Delivered (1)
The Last Delivery Address has been completed for this Job
Job Failed (1)
An address on this Job has been Failed
Job Cancelled (+)
The Job has Been Cancelled
Job Complete (1)
All Addresses have been completed on this Job
Ok to Trip (+)
This Job is ready to add to a Trip
On Hold (+)
Job is on Hold
NOTE: These can be applied to separate Statuses or all used against one Status, but only 1 Status each
Trip Related Controls
Ok to Send Plan SMS (+)
This status will make Trip Messaging available to the Job
Planned SMS Sent (1)
Signifies when the Planning message has been sent to the End User
Delivery Date Confirmed (+)
Signifies that the End User has confirmed the Delivery Date
Trip Finalized (1)
Locks the Trip to prevent Job addresses from being added or removed
Stock
Unallocate Stock (1)
Remove all allocated Stock from the Job
Invoicing
Make Job Non Invoiceable (+)
Prevents the Job from being Invoiced (Removes it from the available To Invoice list)
Make Job Invoiceable Again (+)
Allows the Job to be invoiced (Places it back into the To Invoice list)
Do Not Show For Invoicing (+)
Job can still be invoiced manually but wont show on the To Invoice list
Job Information
Is Consolidated (+)
This is a Consolidated Job (created from other individual Jobs)
Can Archive (+)
Job can be removed from the system and Archived (used for bigger databases to clear older Jobs)