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Fastbase Accounting System - Online Manual

Enter Driver Details

Document 102717/1

Entered Fri, 3 Jan 2003 10:45 by Peter Campbell
Updated Fri, 3 Jan 2003 10:58
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To maintain or add new drivers select “Maintenance – Driver Maintenance”.
Use the search criteria to find the driver or select "New Driver" to start entering new details.

Enter all fields as required including the Type, Commission rates and Payment Details.

The type will be a list of list of taxi companies. These should be entered in Utilities - Types.

The commission rates include:

Pay Now - the rate that the driver will be charged when they bring in chits and walk away with a cheque.
Pay Later (MISC & T/C) - the rate the driver will be charged when they bring in chits but get paid by direct credit later (eg: 14 day cycle). The MISC rate is used on all taxi chits/vouchers, the T/C rate is the used used for the taxi-charge vouchers.

If the driver is ever to be paid by direct credit then you will need to enter the payment details, including payment method (cheque/direct credit) and their bank account.

For a more general overview of loading new accounts click here: Add or Maintain a Supplier


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