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Def - Charges (GA)
Def - Charges (GA)
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Column Filter Show/Hide - Global
Column Filter Show/Hide - Global
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Group By Show/Hide - Global
Group By Show/Hide - Global
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Quick Column Filter
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Column Layouts for Framework 3.0 - Global
Column Layouts for Framework 3.0 - Global
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FieldsDescription
Amount

Displays the total Charge amount for the line item. This is calculated based on the 'Rate' and 'Calculated On'. 

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Def - Charge Amount (GA)
Def - Charge Amount (GA)
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Calculated On

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Def - Calculated On - Ticket Charges
Def - Calculated On - Ticket Charges
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 This is a non-editable field that defaults from the 'Calculation On' property assigned on the Charge Record View for the associated Charge program.

Database Field: ERPx_CPCharge.ChargeCalcMethodSK

Charge 

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Def - Program ID - Charges
Def - Program ID - Charges
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 This is a non-editable field that defaults from the 'Charge ID' property assigned on the Charge Record View for the associated Charge program.

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Def - Charges (GA)
Def - Charges (GA)
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 This is a non-editable field.

Database Field: ERPx_CPCharge.ChargeItem

Charge Account

Identifies the GL Account used to record the Charge. This is a non-editable field that defaults from the 'Charge Account' property assigned on the Charge Record View for the associated Charge program, displayed as [GL Account ID] - [GL Account Description].

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Def - GL Account - Charge - GA
Def - GL Account - Charge - GA
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Delivered Weight

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Def - Total Weight (GA)
Def - Total Weight (GA)
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 This is a non-editable field.

Database Field: ERPx_CPTicketItem.TotalWeight

Item Amount

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Def - Ext Amount (GA)
Def - Ext Amount (GA)
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 This is a non-editable field.

Database Field: ERPx_CPTicketItem.GrossAmount

Paid Weight

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Def - Paid Weight
Def - Paid Weight
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 This is a non-editable field.

Database Field: ERPx_CPTicketItem.PaidWeight

Rate

Identifies the Charge rate for the corresponding item.  This is a numeric textbox that is required and is editable for Tickets that are not Approved or Posted. 

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Charge Rate - GA
Charge Rate - GA
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Database Fields: ERPx_CPCharge.Rate, ERPx_CPChargeItem.Rate

Settle Method

Identifies how the Charge Program is Settled. This is a non-editable field that defaults from the 'Settle Method' property assigned on the Charge Record View for the associated Charge program.

  • AP Invoice: The Charge is created via a separate AP Invoice that posts directly to AP when the Ticket is posted.
  • GL AccrualThe Charge is included with the journal entry created by the Ticket.

Database Field: ERPx_CPCharge.ChargeSettleMethodSK

Ticket Item

Displays the Item ID and Description of the item associated with the corresponding Charge. This is a non-editable field.

Database Fields: ERPx_CPItem.ItemID - ItemDescription, ERPx_CPTicketItem.ItemSK

Unpaid Weight

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Def - Unpaid Weight
Def - Unpaid Weight
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 This is a non-editable field.

Database Field: ERPx_CPTicketItem.UnpaidWeight

UOM

Identifies the UOM associated with the Charge's 'Rate'. This is a non-editable field that defaults from the 'Rate UOM' property assigned on the Charge Record View for the associated Charge program.

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Def - UOM
Def - UOM
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Database Field: ERPx_IMUOM.UOMID, ERPx_CPCharge.UOMSK, ERPx_CPChargeItem.UOMSK, ERPx_CPTicketItem.UOMSK

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Column Filter Show / Hide
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Column Filter Show/Hide - Global
Column Filter Show/Hide - Global
nopaneltrue
Group By Show / Hide
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Group By Show/Hide - Global
Group By Show/Hide - Global
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Quick Column Filter
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Quick Column Filter
Quick Column Filter
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Saved Layouts
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Column Layouts for Framework 3.0 - Global
Column Layouts for Framework 3.0 - Global
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FieldsDescription
Accrual

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Def - Program ID - Charges
Def - Program ID - Charges
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 This is a non-editable field that defaults from the 'Accrual ID' property assigned on the Accrual Record View for the associated Accrual program.

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Def - Accrual - GA
Def - Accrual - GA
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Database Field: ERPx_CPAccrual.AccrualItem

Accrual Account

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Def - GL Account - Accrual
Def - GL Account - Accrual
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This is a non-editable field that defaults from the 'Accrual Account' property assigned on the Accrual Record View for the associated Accrual program displayed as [GL Account ID] - [GL Account Description].

Database Field: ERPx_CPAccrual.CRAccountSK

Amount

Displays the total Accrual amount for the line item. This is calculated based on the 'Rate' and 'Calculated On'. 

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Def - Accrual Amount (GA)
Def - Accrual Amount (GA)
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Calculated On

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Def - Calculated On - Ticket Charges
Def - Calculated On - Ticket Charges
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 This is a non-editable field that defaults from the 'Calculation On' property assigned on the Accrual Record View for the associated Accrual program.

Database Field: ERPx_CPAccrual.AccrualCalcMethodSK

Delivered Weight

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Def - Total Weight (GA)
Def - Total Weight (GA)
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 This is a non-editable field.

Database Field: ERPx_CPTicketItem.TotalWeight

Expense Account

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Def - GL Account - Expense
Def - GL Account - Expense
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 This is a non-editable field that defaults from the 'Expense Account' property assigned on the Accrual Record View for the associated Accrual program displayed as [GL Account ID] - [GL Account Description].

Database Field: ERPx_CPAccrual.DRAccountSK

Item Amount

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Def - Ext Amount (GA)
Def - Ext Amount (GA)
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 This is a non-editable field.

Database Field: ERPx_CPTicketItem.GrossAmount

Paid Weight

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Def - Paid Weight
Def - Paid Weight
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 This is a non-editable field.

Database Field: ERPx_CPTicketItem.PaidWeight

Rate

Identifies the Accrual rate for the corresponding item. This is a numeric textbox that is required and is editable for Tickets that are not Approved or Posted. 

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Accrual Rate - GA
Accrual Rate - GA
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Database Fields: ERPx_CPAccrual.Rate, ERPx_CPAccrualItem.Rate

Settle Method

Identifies how the Accrual Program is Settled. This is a non-editable field that defaults from the 'Settle Method' property assigned on the Accrual Record View for the associated Accrual program.

  • AP Invoice: The Charge is created via a separate AP Invoice that posts directly to AP when the Ticket is posted.
  • GL AccrualThe Charge is included with the journal entry created by the Ticket.

Database Field: ERPx_CPAccrual.AccrualSettleMethodSK

Ticket Item

Displays the Item ID and Description of the item associated with the corresponding Charge. This is a non-editable field. 

Database Fields: ERPx_CPItem.ItemID - ItemDescription, ERPx_CPTicketItem.ItemSK

Unpaid Weight

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Def - Unpaid Weight
Def - Unpaid Weight
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 This is a non-editable field.

Database Field: ERPx_CPTicketItem.UnpaidWeight

UOM

Identifies the UOM associated with the Accrual's 'Rate'. This is a non-editable field that defaults from the 'Rate UOM' property assigned on the Accrual Record View for the associated Accrual program.

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Def - UOM
Def - UOM
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Database Field: ERPx_IMUOM.UOMID, ERPx_CPAccrual.UOMSK, ERPx_CPAccrualItem.UOMSK, ERPx_CPTicketItem.UOMSK

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