The following is a list of fields that are tracked and recorded to the Order History screen when changes are made.
|
Field Reference (display as To and From descriptions) | |
|
Account Profile |
Account Profile tab > Account Profile |
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Billing Information tab > Actual Amount | |
|
Actual Delivery Date |
Move Information tab > Actuals tab > Delivery Date |
|
Actual Load Date |
Move Information tab > Actuals tab > Load Date |
|
Actual Arrival at Destination Port (Port Code) |
Vessel/Voyage and Flight Information > Arrival (all) |
|
Actual Departure from Origin Port (Port Code) |
Vessel/Voyage and Flight Information > Departure (all) |
|
Amount |
Move Information tab > Valuation Job Information tab > Valuation (Office & Industrial) |
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Agreed Discount |
Agents > Hauling Agent |
|
Shipping Information tab > Arrival at Destination (Actual) | |
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Assigned On Date |
Move Information tab > Other tab > Assigned On Date |
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Assigned On Time |
Move Information tab > Other tab > Assigned On Time |
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Authority |
Move Information tab > Authority |
|
Authorization |
SIT/Recurring Billing > Destination SIT/Recurring Billing > Origin |
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Bill Date |
Billing Information tab > Other Information > Bill Date Order Information (Revenue Entry) tab > Bill Date |
|
Booking Agent |
Agents tab > Booking Agent |
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COD Collection Amount |
Billing Information tab > COD Collection Amount |
|
Commodity |
Move Information tab > Commodity |
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Commodity Detail |
Billing Information tab > Commodity Detail |
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Consignor |
Name, Address, Phone tab > Consignor |
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Consignor Contact |
Name, Address, Phone tab > Consignor |
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Consignor Phone |
Name, Address, Phone tab > Consignor |
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Consignor Extension |
Name, Address, Phone tab > Consignor |
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Name, Address, Phone tab > Consignee | |
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Consignee Contact |
Name, Address, Phone tab > Consignee |
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Consignee Phone |
Name, Address, Phone tab > Consignee |
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Consignee Extension |
Name, Address, Phone tab > Consignee |
|
Contract |
Billing Information tab > Contract |
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Customer Number |
Billing Information tab > Customer |
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Current Driver |
Billing Information tab > Driver |
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Date Paperwork Submitted to Base |
Military/Government tab > DPM Information |
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Delivery End Date |
Move Information tab > Range tab > Delivery Dates (second value) |
|
Delivery End Time |
Move Information tab > Range tab > Delivery Dates (second time value) |
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Delivery Start Date |
Move Information tab > Range tab > Delivery Dates (first value) |
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Delivery Start Time |
Move Information tab > Range tab > Delivery Dates (first time value) |
|
Destination Address – City |
Name, Address, Phone tab > Moving To – Primary > City Name, Address, Phone tab > Moving To – Secondary > City |
|
Destination Address – Country |
Name, Address, Phone tab > Moving To – Primary > Country Name, Address, Phone tab > Moving To – Secondary > Country |
|
Destination Address – County |
Name, Address, Phone tab > Moving To – Primary > County Name, Address, Phone tab > Moving To – Secondary > County |
|
Destination Address – Line 1 |
Name, Address, Phone tab > Moving To – Primary > Address (first line) Name, Address, Phone tab > Moving To – Secondary > Address (first line) |
|
Destination Address – Line 2 |
Name, Address, Phone tab > Moving To – Primary > Address (second line) Name, Address, Phone tab > Moving To – Secondary > Address (second line) |
|
Destination Address – Line 3 |
Name, Address, Phone tab > Moving To – Primary > Address (third line) Name, Address, Phone tab > Moving To – Secondary > Address (third line) |
|
Destination Address – Location Type |
Name, Address, Phone tab > Moving To – Primary > Location Type Name, Address, Phone tab > Moving To – Secondary > Location Type |
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Destination Address – Postal Code |
Name, Address, Phone tab > Moving To – Primary > Postal Code Name, Address, Phone tab > Moving To – Secondary > Postal Code |
|
Destination Address – State |
Name, Address, Phone tab > Moving To – Primary > State Name, Address, Phone tab > Moving To – Secondary > State |
|
Destination Agent |
Agents tab > Destination Agent |
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Shipping Information tab > Destination Cleared Customs (Actual) | |
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Destination SIT - Actual Out Date |
SIT Information > Destination > Out Date Actual |
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SIT/Recurring Billing tab > Authorization (Destination) | |
|
Discount |
Billing Information tab > Discount |
|
Move Information tab > Discounted Linehaul | |
|
Email Addresses |
Name, Address, Phone tab > all emails used |
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Billing Information tab > Estimate Amount | |
|
Estimate Number |
Name, Address, Phone tab > Estimate Number |
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Estimated Weight |
Move Information tab > Estimated Weight |
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ETA Date |
Move Information tab > Other tab > Estimated Time of Arrival (date) |
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ETA Time |
Move Information tab > Other tab > Estimated Time of Arrival (time) |
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GBL Number |
Military/Government tab > GBL Number |
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Haul Mode |
Billing Information tab > Haul Mode |
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Hauling Documents Received |
Billing Information tab > Other Information |
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Hauled Weight |
Move Information tab > Hauled Weight |
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Hauling Agent |
Agents tab > Hauling Agent |
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In Date Actual |
SIT/Recurring Billing > Destination SIT/Recurring Billing > Origin |
|
Invoice Lock |
Invoice Lock (indicates that a lock was deleted for a specific user) |
|
Last Name |
Name, Address, Phone tab > Last Name/Company Name |
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Load End Date |
Move Information tab > Range tab > Load Dates (second value) |
|
Load End Time |
Move Information tab > Range tab > Load Dates (second time value) |
|
Load Start Date |
Move Information tab > Range tab > Load Dates (first value) |
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Load Start Time |
Move Information tab > Range tab > Load Dates (first time value) |
|
Logistics Coordinator |
|
|
Military Weight - Original Gross |
Military/Government tab > Original Weights > Gross |
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Military Weight - Original Net |
Military/Government tab > Original Weights > Net |
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Military Weight - Re-Weigh Gross |
Military/Government tab > Reweigh Weights > Gross |
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Military Weight - Re-Weigh Net |
Military/Government tab > Reweigh Weights > Net |
|
Moving To - Secondary |
|
|
National Account Name |
Billing Information tab > National Account > Name |
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National Account Specific UDF Label 1 |
User Defined Fields tab > National Account Specific (UDF-1A) |
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National Account Specific UDF Label 2 |
User Defined Fields tab > National Account Specific (UDF-2A) |
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National Account Specific UDF Label 3 |
User Defined Fields tab > National Account Specific (UDF-3A) |
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National Account Specific UDF Label 4 |
User Defined Fields tab > National Account Specific (UDF-4A) |
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National Account Specific UDF Label 5 |
User Defined Fields tab > National Account Specific (UDF-5A) (see Account Setup) |
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National Account Specific UDF Label 6 |
User Defined Fields tab > National Account Specific (UDF-6A) |
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National Account Specific UDF Label 7 |
User Defined Fields tab > National Account Specific (UDF-7A) |
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National Account Specific UDF Label 8 |
User Defined Fields tab > National Account Specific (UDF-8A) |
|
National Account Number |
Billing Information tab > National Account > Account |
|
Order Assigned to Trip |
|
|
Order Cancelled Reason |
|
|
Order Module |
Tools Menu > Change Order Module |
|
Order Number |
|
|
Order Segment |
|
|
Origin Address – City |
Name, Address, Phone tab > Moving From – Primary > City |
|
Origin Address – Country |
Name, Address, Phone tab > Moving From – Primary > Country |
|
Origin Address – County |
Name, Address, Phone tab > Moving From – Primary > County |
|
Origin Address – Line 1 |
Name, Address, Phone tab > Moving From – Primary > Address (first line) |
|
Origin Address – Line 2 |
Name, Address, Phone tab > Moving From – Primary > Address (second line) |
|
Origin Address – Line 3 |
Name, Address, Phone tab > Moving From – Primary > Address (third line) |
|
Origin Address – Location Type |
Name, Address, Phone tab > Moving From – Primary > Location Type |
|
Origin Address – Postal Code |
Name, Address, Phone tab > Moving From – Primary > Postal Code |
|
Origin Address – State |
Name, Address, Phone tab > Moving From – Primary > State |
|
Origin Agent |
Agents tab > Origin Agent |
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Shipping Information tab > Origin Cleared Customs (Actual) | |
|
Shipping Information tab > Origin Port Departure (Actual) | |
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Origin SIT - Actual Out Date |
SIT Information > Origin > Out Date Actual |
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Origin SIT - Authorization |
SIT/Recurring Billing tab > Authorization (Destination) |
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Original Weights Date |
Military/Government tab > Original Weights |
|
Out Date Actual |
SIT/Recurring Billing > Origin |
|
Overflow Segment |
|
|
Pack End Date |
Move Information tab > Range tab > Pack Dates (second value) |
|
Pack End Time |
Move Information tab > Range tab > Pack Dates (second time value) |
|
Pack Start Date |
Move Information tab > Range tab > Pack Dates (first value) |
|
Pack Start Time |
Move Information tab > Range tab > Pack Dates (first time value) |
|
Partial Segment |
|
|
Per Pound |
Move Information tab > Valuation Job Information tab > Valuation (Office & Industrial) |
|
Phone Numbers |
Name, Address, Phone tab > all phone numbers used and listed by Type (Origin Work, Destination Work, etc.) |
|
Primary Contact Phone Number |
Agents > each Agent type |
|
Primary Contact Extension |
Agents > each Agent type |
|
Primary Contact Mobile Number |
Agents > each Agent type |
|
Purchase Order Number |
Billing Information tab > Payment Information |
|
Removed from Trip |
Long Distance Dispatch > Delete Order |
|
Rate Plan |
Billing Information tab > Tariff/Rate |
|
Revenue Clerk |
Billing Information tab > Order Personnel |
|
Re-Weigh Weights Date |
Military/Government tab > Re-Weigh Weights |
|
Name, Address, Phone tab > Salesperson Contacts and Locations tab > Salesperson (Office & Industrial) | |
|
Service Type |
Move Information tab Job Information tab(Office & Industrial) |
|
Set-Off Segment |
|
|
Shipment Type |
Move Information tab > Shipment Type |
|
SIT Discount |
SIT/Recurring Billing > Origin |
|
User Defined Fields tab > System Specific (UDF-1S) | |
|
System Specific UDF Label 2 |
User Defined Fields tab > System Specific (UDF-2S) |
|
System Specific UDF Label 3 |
User Defined Fields tab > System Specific (UDF-3S) |
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System Specific UDF Label 4 |
User Defined Fields tab > System Specific (UDF-4S) |
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System Specific UDF Label 5 |
User Defined Fields tab > System Specific (UDF-5S) |
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System Specific UDF Label 6 |
User Defined Fields tab > System Specific (UDF-6S) |
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System Specific UDF Label 7 |
User Defined Fields tab > System Specific (UDF-7S) |
|
System Specific UDF Label 8 |
User Defined Fields tab > System Specific (UDF-8S) |
|
Tendered Date |
Billing Information tab > Tendered Date |
|
Name, Address, Phone tab > Transportation Coordinator Contacts and Locations tab > Coordinator (Office & Industrial) | |
|
Task Definition |
Name, Address, Phone tab > Task Definition Contacts and Locations tab > Task Definition (Office & Industrial) |
|
Type of Move |
Move Information tab > Type of Move |
|
User Defined Fields tab > System Specific > User Defined Label 1 | |
|
UDF-2A |
User Defined Fields tab > System Specific > User Defined Label 2 |
|
UDF-3A |
User Defined Fields tab > System Specific > User Defined Label 3 |
|
UDF-4A |
User Defined Fields tab > System Specific > User Defined Label 4 |
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UDF-5A |
User Defined Fields tab > System Specific > User Defined Label 5 |
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UDF-6A |
User Defined Fields tab > System Specific > User Defined Label 6 |
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UDF-7A |
User Defined Fields tab > System Specific > User Defined Label 7 |
|
UDF-8A |
User Defined Fields tab > System Specific > User Defined Label 8 |
|
UDF-1S |
User Defined Fields tab > National Account > User Defined Label 1 |
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UDF-2S |
User Defined Fields tab > National Account > User Defined Label 1 |
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UDF-3S |
User Defined Fields tab > National Account > User Defined Label 1 |
|
UDF-4S |
User Defined Fields tab > National Account > User Defined Label 1 |
|
UDF-5S |
User Defined Fields tab > National Account > User Defined Label 1 |
|
UDF-6S |
User Defined Fields tab > National Account > User Defined Label 1 |
|
UDF-7S |
User Defined Fields tab > National Account > User Defined Label 1 |
|
UDF-8S |
User Defined Fields tab > National Account > User Defined Label 1 |
|
Valuation |
Move Information tab > Valuation Job Information tab (Office & Industrial) |
|
Van Line |
|
|
Will Advise |
Billing Information tab > Will Advise |
Technical Note: Source listing for fields affected by Order History list within the OrderHistoryFields table.