Account Settings
|
Field |
Description |
|
Account ID |
Enter the account ID to use for this setup. |
|
Company |
Select which Ditat company these advances will be linked to. |
|
Notify group |
Select the user group that should receive MSTS notifications. |
|
Description |
Enter a description for this account. |
|
URL |
Enter the account URL. |
|
Customer |
Enter the customer for this account. |
|
Token |
Enter the token used for this account. |
Advance Import Settings
|
Field |
Description |
|
MSTS Advance type |
A predefined list of advance types that MSTS may send over for your account. These types are set by MSTS and cannot be modified. |
|
Advance type |
Select the Ditat advance type to link to this MSTS advance type. |
|
Import |
Check this box to import this advance type when advances are imported. |
|
Export as expense |
Check this box to export this advance type to your accounting software when the batch is posted. |
|
Deduct from company driver |
Check this box to mark this advance type for deduction from a company driver by default. |
|
Deduct from carrier |
Check this box to mark this advance type for deduction from a leased driver by default. |