To allocate a multi-leg load, go to Carrier Operations → Load Management → Loads → Active/Delivered Loads and click to open the menu and then select Allocate. All secondary loads must be dispatched before allocation. Revenue allocation can be done from either the primary or the secondary loads.
For accessorial allocation, there is an option to hide the allocation. If there are accessorials to allocate, they still need to be allocated in order to save.
Revenue Allocation will be automatically calculated based on the mileage of the secondary loads. To change the allocation values, enter in values that add up to the total price of that section. Click the Save button to save the allocations. If the allocations are out of balance, the Save button will be disabled and the total amount for a particular section will show in red.
Revenue allocation is specific to percentage based job type rates. If a load uses a percentage based rate, it will have to be allocated before being paid. For loads that need to be allocated, the Allocate button will be shown in either HR Admin → Payroll or Finance → Payables → Release Payable in place of the check box.
Once the load has been allocated, the check box will become active.