The purpose of this page is to add, edit, remove, and activate/inactive these records. Insert excerpt Def - Accrual - Charges (GA) Def - Accrual - Charges (GA) nopanel true
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AccrualCharge | Accruals AccrualsThis is a single select lookup that refreshes the page to show the details for the Program selected. Database Field: ERPx_CPAccrualCPCharge.AccrualItemChargeItem |
Properties Tab
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Fields | Description | ||||||||||||||||||||||||
Group: Configuration | |||||||||||||||||||||||||
Accrual Charge ID |
Database Field: ERPx_CPAccrualCPCharge.AccrualItemChargeItem | ||||||||||||||||||||||||
Start Date | Identifies the date the Program starts. Tickets with a 'Delivered' date on or after the Program's 'Start Date' will be evaluated for the Program. This is a date picker that is required. If missing, the message "Start Date is required." will be displayed on Save. This defaults as blank on new records and is always editable. Database Field: ERPxERPx_CPAccrualCPCharge.StartDate | ||||||||||||||||||||||||
End Date | Identifies the date the Program ends. Tickets with a 'Delivered' date on or before the Program's 'End Date' will be evaluated for the Program. This is a date picker that is not required. This defaults as blank and is always editable. A blank value assumes the Program never ends, but if a date is entered it must be >= the 'Start Date' field. Else the message "End Date must be on or after the Start Date." will be displayed on Save. Database Field: ERPxERPx_CPAccrualCPCharge.EndDate | ||||||||||||||||||||||||
Inactive |
Database Field: ERPx_CPAccrualCPCharge.IsInactive | ||||||||||||||||||||||||
Group: Assign Rules By | |||||||||||||||||||||||||
Assign Rules By |
This lookup contains all the values in the CPAssignRulesBy Enumeration Class. Database Field: ERPxERPx_CPAccrualCPCharge.AssignRulesByCSVEN | ||||||||||||||||||||||||
Assign Rate By |
This lookup contains all the values in the CPAssignRateBy Enumeration Class. Database Field: ERPxERPx_CPAccrualCPCharge.AssignRateByEN | ||||||||||||||||||||||||
Settlement Method | Identifies how the | Accrual Charge Program is Settled. This is a single-select standard lookup that is required. It defaults as blank and is always editable.
| Accrual
| Accrual
This lookup contains all the values in the CPSettleMethod Enumeration Class. Database Field: | ERPxERPx_ | CPAccrualCPCharge. | AccrualSettleMethodSKChargeSettleMethodSK | ||||||||||||||||||
Calculated On |
This lookup contains all the values in the CPAccrualCalcMethodCPChargeCalcMethod Enumeration Class. Database Field: ERPxERPx_CPAccrualCPCharge.AccrualCalcMethodSKChargeCalcMethodSK | ||||||||||||||||||||||||
Default Rate | Identifies the "Default" rate/percentage of the AccrualCharge. This defaults to 0.0000 for new records but is not required to be changed. This field is always editable Leaving this as 0.000000 and the 'Assign Rate By' to "GLOBAL" and the 'Calculated On' on anything other than "Fixed Amount" will result in no tax Charge being calculated. This only identifies the default rate. However, the actual Rates may be different if the "Assign Rate By" property is not set to "Default Rate". Database Field: ERPx ERPx_CPAccrualCPCharge.Rate | ||||||||||||||||||||||||
Rate UOM | Identifies the UOM associated with the Accrual Charge Rate. This value is informational only and can only be edited by changing the 'Calculated On' property on the Accrual Charge Record View. Database Field: ERPx ERPx_CPAccrualCPCharge.UOMSK | ||||||||||||||||||||||||
Group: Accounting | |||||||||||||||||||||||||
Expense Account | The lookup contains a blank value, the current assigned value, and a list of all the 'Active' GL Accounts. Database Fields: ERPx_GLAccount.AccountNumber - Description, | ERPxERPx_ | CPAccrualCPCharge.DRAccountSK | ||||||||||||||||||||||
Charge Account |
| Accrual The lookup contains a blank value, the current assigned value, and a list of all the 'Active' GL Accounts. Database Fields: ERPx_GLAccount.AccountNumber - Description, | ERPxERPx_ | CPAccrualCPCharge.CRAccountSK | |||||||||||||||||||||
Vendor Name |
This lookup contains a blank value, the current assigned value, and a list of all the 'Active' Vendors. Database Fields: ERPx_APVendor.VendorName, ERPx ERPx_CPAccrualCPCharge.VendorSK |
Crops Tab
This tab will only be visible if "Crops" is selected in the 'Assign Rules By' property. This tab is used to assign one or more 'Crops' to the Program. If this tab is not visible, the Program applies to all Crops.
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Crop | A single select lookup to assign a Crop(s) to the Accrual Charge Program. This is only visible when "Crop" is selected in the 'Assign Rules By' value in the Properties tab. By default, when a new Accrual Charge Program is created, all Crops are assigned. If you want only specific Crops to apply to the Program, click the ‘New’ icon and manually add the Crop(s) that you wish to apply. This lookup contains a list of all the records in the Crops Master List. Database Fields: ERPx_CPCrop.Crop, ERPx_CPAccrualCropCPChargeCrop.CropSK | ||||||||
Rate |
Database Fields: ERPx_CPAccrualCPCharge.Rate ERPx_CPAccrualCropCPChargeCrop.Rate |
Items Tab
This tab will only be visible if "Items" is selected in the 'Assign Rules By' property. This tab is used to assign one or more 'Items' to the Program. If this tab is not visible, the Program applies to all Items.
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Item |
This lookup contains a list of all the records in the Ticket Items List View. Database Fields: ERPx_CPItem.ItemDescription, ERPx_CPAccrualItemCPChargeItem.ItemSK | ||||||||
Rate |
Database Fields: ERPx_CPAccrualCPCharge.Rate, ERPx_CPAccrualItemCPChargeItem.Rate |
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