Driver Portal Text

Overview

This feature enables you to customise text elements of the Driver Portal using PO/MO files.

A user can edit and upload PO/MO files using Import or Export Files.

Note: If populated, values recorded in [gb_controls] will always have preference over values saved in language files.

Add records here to customise the Forgot Username? Forgot Password? text for your channels.

Account manager / Support person requests a copy of PO/MO language files from a developer first time. If this process has been completed before then these files can be exported using Import Or Export Files.
Create records for these files in the [gb_files] table.
Make changes to the PO file using editors such as POEDIT which is available online and then compile the file to MO file using same editor.
Upload both PO/MO files using Import Or Export Files.

Please download the spreadsheet to see the default PO source text and translations.

This requires adding gb_files records for new PO/MO.

Field	Mandatory / Optional	Comments
gb_files
file_id	Auto	System allocated unique identifier.
file_type_id	Mandatory	[gb_file_types]file_type_id where [gb_file_types]file_type = 'Driver Portal Language Files'.
name	Mandatory	File name. This requires two entries for PO and MO files. For example: en_AU.po and en_AU.mo.
md5	Optional	This field be auto populated when a file is uploaded from Import Or Export Files screen.
content	Optional	Compressed content of the file. This field be auto populated when a file is uploaded from Import Or Export Files screen.
last_edit	Optional	Time when the file was last uploaded.This field be auto populated when a file is uploaded from Import Or Export Files screen.
user_id_last_id	Optional	User id last edited the file.

The Global Control entries shown below do not have language file options.

Review and make sure the wording is suitable for all situations of use.

Setup / Reference Data → gb_controls
Module	Name	Comment	Default Value
gb	driver_portal_attach_receipt_text	If populated, the stored text will be displayed in the Attach Receipt screen.	blank
gb	driver_portal_receipt_text	The stored text is displayed in the Receipt screen.This text can be modified to suit your needs. The Receipt screen summarises the Claim Number, Date and Status of the confirmed claim at the end of the process.	Thank you! Your claim has been received and will be processed within 24 to 48 hours.
gb	driver_portal_terms_of_use_text	By default, this is blank and the Terms of Use pop-up does not appear. Populate this value if you want text to be presented to the user after they have logged in, and prior to creating a Claim on the Transactions Details screen. You could use this to set out the terms of use for the portal, or to summarise portal features or the claims process.	blank
gb	driver_portal_view_my_balance_text	Customise the text that is displayed on the screen. Consider this relative to the data selections you are using for this feature.	Notes: Funds received are those processed at report date Pending and requested claims are not included