Use the Complete Trip Ticket program to:

Examples of such movements are:
  • Shuttling vehicles between locations.
  • Assignment of a complimentary vehicle to an individual.
  • Move vehicles to an off-site repair location.
This program appears on the CARRENT Trip Ticket mode in the following four modes:

Complete = this is the on-line version that is used to open and close trip tickets (date and time fields cannot be edited).

Batch = in this mode the user can manually set the open and close date and time

Edit = in this mode all fields on an open ticket can be edited

Preprint = in this mode the user can set the start date and time into the future so that a Trip Ticket can be pre-printed when a unit is to be delivered.

The screens of all four modes are identical, only the functionality of selected fields are different. The following instructions apply to all four programs. Those fields whose operation differs by mode have the differences outlined in the explanatory text.

To access the Complete Trip Ticket program, type CRTRIP (RET) at any menu "OPTION:" field or the appropriate line number on the Non-Rev Movement Sub-menu of the History/Maintenance Menu. The screen will then display:


OPTION: ______________ CARRENT - COMPLETE TRIP TICKET

1 DOC #: */O

2 OUT DATE/TIME : */* 10 IN DATE/TIME: */*
3 OUT LOC-VENDOR: * 11 IN LOC-VENDOR: *

4 OWN AREA/UNIT: */* LICENSE#
5 OUT KMS/MLS * 12 IN KMS/MLS: *

6 DUE LOC-VENDOR: *
7 DUE DATE: * EMPL OUT: *
EMPL IN: *
8 DRIVER NAME: */*
9 VEH STATUS * CWF DATE: *





F1=SAVE F2=NEXT F3=ERASE F6=SEARCH ESC=EXIT


Enter data as follows:

OPENING A NEW NON-REV MOVEMENT

1. DOC #

If entering a Non-Rev Movement that was originally done manually that has a number assigned to it, enter up to 8 alphanumeric characters representing that number.

Or, leave this field blank and the system will automatically assign a number to the transaction (similar to the way a RA number is assigned in On Line RA Open.)

2. OUT DATE/
TIME

If in Complete mode, this field will default to the current system date and time and is not editable.

If in Batch mode, using your selected date and time format, enter the date and time (with a slash separating them) that the driver left with the car. These fields can be back dated for batch entries. However, a future date/time is not allowed.

If in Preprint mode, enter the date and time in the future when the trip ticket will start.

EXAMPLE: Type 031512/1200(RET)

3. OUT LOCATION-VENDOR

This field contains your terminal's default location. However, if your User Access record permits it, the field will accept:

  • A location marked as a "valid renting location" in the Location File
  • A location marked as a “non-rev location” in the Location File
  • A foreign location code

Location codes meeting the above criteria are rejected under the following circumstances:

  • The "Veh Cur Loc Block" field in the user's User Access record is set to block the use of a vehicle whose current location is not the out location.
  • If the vehicle's Current Location does not match the Out Loc. entered here and its status date and time is not greater than the Out date/Time in Field 6, the following error will display on the screen:

VEHICLE IS NOT AT THE OPENING LOCATION.

Press RET to accept the default location.

This field is not accessible when closing the ticket.

4a. OWN AREA
Enter the Owning Location Code of the vehicle to be placed on the ticket

EXAMPLE: Type LAX (RET)
4b. UNIT

Enter up to 6 alphanumeric characters for the inventory number of the vehicle involved.

EXAMPLE: Type 952100 /

When a vehicle number is entered, one of the following messages may appear:

VEHICLE IS ON NON-REV STATUS ALREADY; USE IT ANYWAY?

The message shown above will display if the vehicle is already on an open non-rev ticket.

VEHICLE IS ON OPEN TRNX xxx.YOU MUST CLOSE THIS FIRST.

(where "xxx" is a RA number or a Non-Rev number.)

The message shown above is used to prevent a vehicle from being on more than one transaction at a time (an Open RA or an open Non-Rev). A field in the Edit Miscellaneous Control File is used to turn on this feature.

A field in the Location file or the Class Code File can be used to turn on a feature that tracks which vehicles are assigned to reservations. This feature also produces warnings when a conflict arises. Under this method whenever a vehicle is assigned to a Reservation, RA, or Non-Rev movement, the system performs a check of availability for that individual vehicle. If a conflict arises because the vehicle is already assigned to a reservation, the following message is displayed:

THIS VEHICLE IS ALREADY ON RES xxxxxx, USE IT ANYWAY?

(where "xxxxxx" is the Reservation number.) Answering:

N = Clears the field in the current transaction so that another vehicle number can be entered.

Y = Causes the following message to display:

DO YOU WISH TO REMOVE yyyyyy FROM RES xxxxxx?

(where "yyyyyy" is the Vehicle number and "xxxxxx" is the Reservation number.)

N = Clears the field in the current transaction so that another vehicle number can be entered.

Y = Removes the vehicle from the Reservation it was assigned to.The vehicle number is then accepted on the current transaction.

VEHICLE IS ON RA zzzzzzzz, USE IT ANYWAY?

("zzzzzzzz" is the RA number.)

N = Clears the field in the current transaction so that another vehicle number can be entered.

Y = The vehicle number is accepted on the current transaction. This will mark the RA as questionable.

After entry of a owner and unit number, the License Plate number of the vehicle will appear in the display only field to the right.

5. OUT KMS/MILES

Enter the current odometer reading of the vehicle at the time of check-out. When opening a new non-rev ticket, the default value displayed here is the current odometer reading from the vehicle record.

EXAMPLE: Type 12000 /

6. DUE LOC-VENDOR

Enter up to 6 alphanumeric characters to indicate the anticipated check-in location. (Refer to the location rules under Field 5a.)

EXAMPLE: Type /SFO (RET).

7. DUE DATE
Enter the expected check-in date for the vehicle. Non-Rev Tickets that remain open beyond the time in this field will be reported as over-due on the Non-Rev Report and on the Vehicle Due In Report if Non-Revs are requested. This is a required field. The maximum length for which a Non-Rev can be open is set in Edit NRV Control Record.

EXAMPLE:Type 031612 (RET)

8a. DRIVER NAME

Enter up to 12 alphanumeric characters for the driver's last name.

EXAMPLE: Type WHITE (RET)

This field is required for Hertz users.

8b. DRIVER NAME

If the Customer Number field was skipped, enter up to 18 alphanumeric characters for the driver's first name.

EXAMPLE: Type JAMES/

9. VEHICLE STATUS

Enter a Vehicle Status Code to indicate the status the vehicle is to be in while on this open Non-Rev ticket. Usually, this is a “not available” type of status.

When using a “not available” type, the Planning Calendar sees the unit as “committed” through the due in date.

When using an “available” type status, the Planning Calendar ignores the Non-Rev entry, and the vehicle will not be seen asa “committed” unit.

The following status types are not allowed:

O (On-Rent) - only the RA Open programs can place a vehicle in this status

S (Sold Types) - vehicles must be sold via the Sell A Vehicle program.

A default status may appear in this field.

EXAMPLE: Type N (RET)


Press "F1" at "OPTION:" to save the record and print the non-rev ticket. It will be assigned the next Non Rev number as controlled in the Location record.


CLOSING A NON-REV MOVEMENT

Enter data in the following fields to close a Non-Rev Movement:


1. DOC #

To retrieve Non-Rev Ticket to the screen in order to close it, either:

  • Enter up to 8 alphanumeric characters for the Non-Rev Ticket number or
  • Use the F6 Search feature to select the Non-Rev Ticket.
10. IN DATE/ TIME

In Complete mode, this field will default to the current system date and time and will NOT be editable.

If in Batch mode, using your selected date and time format, enter the date and time (with a slash separating them) when the driver arrived with the car. These fields can be back dated for batch entries. However, a future date/time is not allowed.

EXAMPLE:Type 031612/1435 (RET)

11. IN LOC-VENDOR
Enter the Location Code of the closing location that is accepting the unit on this ticket.

EXAMPLE: Type SFO (RET)

12. IN KMS/MLS

When closing a non-rev ticket, enter the current closing odometer reading for the vehicle.

EXAMPLE: Type 12050 (RET)

In the Edit Miscellaneous Control File is a field which defines the maximum number of miles that a vehicle can be expected to be driven per day. This logic is used to catch possible data entry errors. If the number of elapsed miles is greater than the amount entered in the field, the following message appears at the bottom of the screen:

MILEAGE SEEMS EXCESSIVE OK TO CONTINUE? Y/N

Answer:

Y = YES. The odometer reading just entered is correct.

N = NO. An error was made. Correct either the closing and/or opening odometer reading.

If the elapsed miles driven are more than twice that of the mileage per day allowance, the entry is rejected and the following message appears at the bottom of the screen:

ODOMETER CANNOT EXCEED TWICE THE DAILY MAXIMUM

VEH
STATUS ON RETURN
The status of the returning vehicle will be set to the default Check-in Status as defined for the Check Out Location.

Display Only Fields
EMPL OUT
This field will display the Employee code of the user that opened the Trip Ticket.
EMPL IN
This field will display the Employee Code of the user that closed the Trip Ticket
CWF DATE
This field will display the date when this Trip Ticket was sent to OKC as part of the CARRENT data feed. If the field displays an asterisk, the record has not been sent.


Press "F1" at "OPTION:" to save the closed record and print the non-rev ticket.