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Def - Program Type - GA Charges
Def - Program Type - GA Charges
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The purpose of this page is to add, edit, remove, and activate/inactive these records.

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Delete - LV 3.0
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Help - Global 3.0
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New - Global 3.0
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Column Layouts for Framework 3.0 - Global
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Checkbox
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Assign Rate By

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Def - Assign Rate By GA Charge
Def - Assign Rate By GA Charge
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This is required and is always editable from the Charge Record View.

This lookup contains all the values in the CPAssignRateBy Enumeration Class.

Database Field: ERPx_CPCharge.AssignRateByEN

Assign Rules By

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Def - Assign Rules By GA Charge
Def - Assign Rules By GA Charge
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This is required and is always editable from the Charge Record View.

This lookup contains all the values in the CPAssignRulesByEnumeration Class.

Database Field: ERPx_CPCharge.AssignRulesByCSVEN

Calculated On

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Def - Calculated On - Ticket Charges
Def - Calculated On - Ticket Charges
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 This is required and is always editable from the Charge Record View.

This lookup contains all the values in the CPChargeCalcMethod Enumeration Class.

Database Field: ERPx_CPCharge.ChargeCalcMethodSK

Charge GL Account

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Def - GL Account - Charge - GA
Def - GL Account - Charge - GA
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This is displayed as [GL Account ID] - [GL Account Description]. This is required and is always editable from the Charge Record View.

This lookup contains a blank value, the current assigned value, and a list of all the 'Active' GL Accounts

Database Fields: ERPx_GLAccount.AccountNumber - Description, ERPx_CPCharge.CRAccountSK

Charge ID

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Def - Program ID - Charges
Def - Program ID - Charges
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 This is required and is always editable from the Charge Record View.

Database Field: ERPx_CPCharge.ChargeItem

Default Rate

Identifies the "Default" rate/percentage of the Charge. This defaults to 0.0000 for new records but is not required to be changed. This field is always editable from the Charge Record View.

(lightbulb) 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_CPCharge.Rate

End Date

Identifies the Date the program ends. A blank value assumes the program does not end. This is not required and is always editable from the Charge Record View.

Database Field: ERPx_CPCharge.EndDate

Inactive

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Def - Inactive
Def - Inactive
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This is always editable from the Charge Record View.

Database Field: ERPx_CPCharge.IsInactive

Rate UOM

Identifies the UOM associated with the Charge Rate. This value is informational only and can only be edited by changing the 'Calculated On' property on the Charge Record View. If the Calculated On property is set to '% Gross $' then the Rate UOM value will display '%' and when it is set to '$ Fixed Amount' the Rate UOM value will be blank. 

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Def - UOM
Def - UOM
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Database Field: ERPx_CPCharge.UOMSK

Settlement Method

Identifies how the Charge Program is Settled. This is required and is always editable from the Charge Record View.

  • 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.

This lookup contains all the values in the CPSettleMethod Enumeration Class.

Database Field: ERPx_CPCharge.ChargeSettleMethodSK

Start Date

Identifies the Date the program starts. This is required and is always editable from the Charge Record View.

Database Field: ERPx_CPCharge.StartDate

Vendor Name

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Vendor Name
Vendor Name
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 This identifies the AP Vendor that will be paid when this charge is used. For Charge programs with a 'Settlement Method' of "AP Invoice", this is required and always editable from the Charge Record View.  For Charge programs with a 'Settlement Method' of "GL Accrual", this is blank and not editable.

Database Field: ERPx_CPCharge.VendorSK

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