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Sales/Live Haul Revenues

Need to add expense codes:

  • Premiums
  • GRADEA
  • UNDRGRD


To get Grade A Price and Under-grade Price to show on Other Information Section, Add Sales/Live Haul Revenues, will pull the Unit Price.

To get the Returns Totals in the Marketing section, Add Sales/Live Haul Revenues, will pull the Amount.

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Expense Log

Need to add expense codes:

  • GST
  • FDDISC


GST cost will be added to expense log to show in Other Information

FDDISC cost will be added to expense log to show in Other Information, Load Size Discount

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Condemnation Codes

System --> Condemnations --> Condemnation Codes

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Add Condemn Codes from report to this form.

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The fields that get added here will then dynamically create a field in the Transaction Detail data-set under Condemnations and will start with CondemnationCode_XXX.  X represents the code set up in the form.  These fields will then need to be added to the report.

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Create condemnation certificates as usual but under condemnation causes, here is where you will enter the amounts for each type

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Run this against the user database to insert a Grade A type.

INSERT INTO [condemnationgradetype] ([GradeCode], [GradeDesc], [Deleted], [GradeRank]) VALUES('A', 'Grade A', '0', '1');


Under condemnation grades tab, here is where you will enter the Percent of grade.

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