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 are different the Compare Files report will list them.
Reports
At this time, no reports have Gauger listed on them, however if Run Tickets are different the Compare Files report will list them.