Dataflow - Waste Management |
Details of the customer and the associated sites are entered via the Sales Ledger. 'One-off' collections can be entered directly against the customer and the required date and time specified. The user is able to allocate outstanding collections to a particular driver and vehicle and specify any instructions relating to the collection. The details of the collection will then be printed on the driver's daily time sheet.
For each collection a document is printed giving full details of the location and the items to be collected. If the collection relates to controlled waste a 'Consignment Note' is printed, giving full details of the movement of the waste. On completion of the collection, details of the time taken and amendment to the collection details, can be made. The job can then be updated on the ledgers and a record of the collection added to the historical data. The regular collections can be scheduled into the outstanding work on a weekly basis.
The collections due in the next week are given a 'status' based on the current state of the customers account ('O'kay, 'H'eld, 'T'erms exceeded, 'C'redit Limit exceeded, 'R'ejected). Only collections with a status of 'O' are transferred to the outstanding collections ready for scheduling.
All other collections are held until the customer has cleared the overdue balances. Details of the disposal are entered against the disposal site and the related collections allocated against the disposal.