I mentioned this to Allen when I spoke to him on the phone but I'm putting it here for the record.
A way needs to be implemented to print out a settlement for the driver. You'll also need to include what options you want on the settlements as you may want the O/O to see the FSC they're receiving but you won't want the hired driver to see this as it may not be part of their pay.
Furthermore, you'll want way to deduct other items from the driver's pay rather that just from the offset box on the load. For example: We pay $5.00 each load for Trip Pak. The offset box would work for that. Our insurance and plates though, are paid on a weekly basis. We also incur other occasional expenses that are deducted such as trip permits. Hired drivers may have weekly deductions for taxes, insurance, etc. My suggestion would be another editable list of categories for deductions.
Right now, there's only one way to include one deduction. If you lump two or more deductions together on the load, say Trip Pak and insurance, there's no way of indicating what those deductions are for.
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