Gauger Entry

Setup

Company Maintenance

Under Company > First Purchaser > Advanced tab, there is a company option to Enable Gauger Entry on Run Ticket. Check this box to enable the option.

Payroll Module

The next step is to code the employee as a Gauger in the Payroll Module > Employee Master. NOTE: The Driver Hauling Rate Code is grayed out for this driver type.

Process

Once all Gaugers are set up, they can be coded on the Run Ticket in the Gauger field. At this time, no reports have Gauger listed on them. However, if Run Tickets differ, the Compare Files report lists them.

Reports

At this time, no reports have Gauger listed on them. However, if Run Tickets differ, the Compare Files report lists them.