User manual for "YLOGAPP"
Below you will find the vendor provided user manual for the ELD product "YLOGAPP".
For contact information and additional devices produced by the same vendor see their page Yusata Infotech Pvt Ltd.
Readington Farms At the counter, tap on the Dispatches icon on the Dashboard screen The route which are in Enter status as the Route is entered but not yet started will appear in Upcoming Tab. If your route does not appear, notify the dispatcher on duty. In the header area, you are told the route number (upper left) This screen will tell you the tractor (vehicle) number you previously entered. Verify verses the Trip Sheet that the correct number was entered. Tap on the STOPS tab. Tap on the route box to continue. Tap the Start Dispatch icon. Updated: 13-March-2020 Using the iPads for Delivery Tickets and DOT HOS A pop-up window will appear, Do you want to start the dispatch? If your route and stops are correct, tap, OK. Once you tap OK, no The start Dispatch button now changes to Stop Dispatch button, Click the Back icon to Display the Route. While still at the Distribution Counter, swipe up and down on the white portion of the Stop Details screen to verify the stops verses the Trip Sheet. If any stops are missing any stops inform the Dispatcher on duty. This screen shows your current location, 1st icon to navigate your route through Google map, 2nd icon is to draw path between source, destination and stops, 3rd icon is for controlling default refresh of the map. Tap the MAP icon when done. Tap the DETAILS tab when done. The Route is now moved in In-Transit tab and the status has changed to Started,the route with Start or In-Transit status will appear in In-Transit tab. Tap on the Route box to continue. Tap on the STOPS tab. stops can be added or removed from the route. Tap on the reason for the Adjustment. In the Stops window, tap on the store you are ready to deliver to start the POD process. The POD shows the order and lines to be delivered. If the Accepted Quantity is different, tap on the Accepted Quantity field and type in the correct amount. In this example, we are changing it to 0 delivered. Click the Select area next to the quantity when complete. Note: Damaged Product, Leaker and Not on Truck reasons are only given when the quantity is more then a full case. Stores are already given a % credit already to cover incidents, In this example, we selected Bossie-Dollie-Bossie Swap, which is a conversion. Click on Done when complete. To Add a new item, not currently listed on the delivery, scroll up and tap the Add icon. Key in the UPC code of the item you are adding. It can be found on the side of the carton or on the Add\Cut sheet. Tap the Search icon to continue. Select the item you are adding. Bossy and Dolly products have the same UPC code, select the appropriate one. In this case, we are adding Bossy product. (If you make a mistake, you can go back and edit the quantities to ensure they are correct. The newly added item appears at the bottom of the POD (Ticket). Tap on the Accepted Quantity fields for Bossy and Dolly returns. Enter the quantities returned. Click the select field to enter a reason, use reason Bossie-Dollie-Bossie Swap, Click on Capture POD button when complete. When the delivery is complete, tap on the comment field and type in the name of the person who is signing the POD. Header will change to Cyprus color for each delivered store, Repeat for each store on the route. When the route is complete, tap the Stop Dispatch icon. Next, Tap on radio button of Physical POD Image option - an option will appear to upload image of the bill/receipt etc. , click on it and camera will open, capture the image. When prompted, Do you really want to stop Dispatch? Select OK. Next, click the Signature field, a pop-up will appear allowing that person to sign with their finger or stylist. STAY IN THE BOX. Click the SUBMIT button after the signature Tap the Back icon to return to the Complete tab where your completed route will appear. Now tap on DOT e-Log page. The state of the DOT can be changed automatically and manuallyAutomatic State change- Now tap on DOT e-Log page. Perform Operations on DOT page- Note- Below column are present in the page Settings-> Profile Value-> Time Defaults DOT On Duty To Off DutyDOT State will automatically change to off duty from on duty after the time set in this column expires. DOT Off Duty To On DutyDOT State will automatically change to on duty from off duty after the time set in this column expires. DOT Driving To On DutyDOT State will automatically change to on duty from Driving after the time set in this column expires. Manual State Change- Click on the state tab you need to change to. For example we are changing DOT state from on duty to driving in this process so click on Driving tab. Now click on Yes,sure button to confirm the change. Now state of DOT is changed to Driving Edited DOTs approval- Click on Approve button to approve the edited log, a comment window will appear Enter the comment in the textbox and submit and that record will move from Edited to Recorded. By default, edited DOT will be present for the driver, to compare actual and edited DOT, driver can switch between recorded and edited tab. Click on the grid icon to see the edited record. Now state of DOT is changed to Driving Edited DOTs approval- Click on Reject button to reject the edited log, a window will appear. Record with Pencil icon is the edited record Enter the comment in the textbox and submit and that record will be rejected.