| Description |
* Background/Objectives
** There is up to three pieces of data to capture on a transaction.
*** Card
*** Vehicle
*** Driver
** Some Networks only support two items, some handle all three.
** CFN and PacPride
*** Translate Vehicle Cards into Vehicle #s
*** Translate Driver Pins into Driver Cards
** Voyager, Wright Express, NBS, EEE
*** Sends Vehicle Card as a Card
*** Sends Driver Pins as a Vehicle
*** Voyager Can Provide all three pieces of information.
** If a customer has multiple networks that sends information in in different formats, we have a need to capture it consistently to allow for reporting between formats on the same invoice.
** For Example:
*** Wright Express has a Driver Pin 4130
*** PacPride has a Vehicle 4130
*** Both values go into i21 as the Vehicle # and is causing errors.
** Clean Up Verbiage to Portal Users
*** Currently they see Driver Pins in Vehicles.
* Requirements
** Add New Table for maintaining Driver Pins
*** Linked to CF Account
*** Driver Pin #
*** Driver Description
*** Active Yes/No
*** Comment
** Add new Tab after Vehicles on CF Account Screen
*** Grid with edits for Add/Remove just like Cards
*** We do not need a pop-up screen for this.
** Add Default Driver Pin# on Card
*** Similar to Default Vehicle#
** Update Card CSV Import for Default Driver Pin
** Add Driver Pin CSV Import
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