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Settlement Configuration

This section is incomplete at this time.  See the KBA on Setting up and Processing Settlements for detailed instructions.

Details

  • Code.  Create a code that corresponds to the Type of Settlement.  This code must be unique.
  • Description. A description of the Type of Settlement the user wishes to input.
  • Industry Type. Sets the Industry Types the Settlements are associated with.
  • Settlement Expense Code. Select what Expense code that will be used when associated with this Settlement. 

Movement Date Range for Settlements

  • From
  • To

Filters and Relations

  • Animal Types.
  • Farm Types
  • Object Relations

...

The list of reports available will be based on reports created under “Power User Reports”.  After a report is selected from the drop down window, the dataset used for the report will be displayed under the “type” column. 


Pay Categories

Details

  • Code.  Create a code that corresponds to the Payment Config..  This code must be unique.
  • Description.   The description of the Payment Config.
  • Type. 

Add default values

  • Amount.
  • Units.
  • Operator.
  • This value.
  • Expense Code.

Ages in weeks

  • Greater/Equal To.
  • Less/Equal To.

Create a Settlement Batch

 

 

Step 1 of 3

Select the type of Settlement to process:

  • Settlements with Averages.
  • Averages Only.

Step 2 of 3

Select the Settlement Configurations that you would like to create batches for.

 

Step 3 of 3

Select the Flocks that you would like to settle.

 

Run

Settlement Batch

  • Batch ID.
  • Batch Code.

Settlement Configuration

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  • Settlements Tab.  The settlement payment information will be calculated for each selected settlement configuration.
  • Averages Tab.  The header information on the averages tab are the values calculated based on the detail information listed below it.  The detail information grid contains the flocks used to calculate the averages needed for settlement. The detail information is similar to the settlements detail.
  • Messages Tab.  This tab will display any messages related to the calculations for the settlement configurations.

 

Create a Pullet Settlement

 

 

 

View an Existing Settlement Batch

Criteria

  • Batch ID.
  • Batch Code.
  • Configuration.
  • Industry Type.
  • Start Date.
  • End Date.
  • Batch Create Date.
  • Created By.

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