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To get the Returns Totals in the Marketing section, Add Sales/Live Haul Revenues, will pull the Amount.
Expense Log
Need to add expense codes:
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FDDISC cost will be added to expense log to show in Other Information, Load Size Discount
Condemnation Codes
System --> Condemnations --> Condemnation Codes
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The fields that get added here will then dynamically create a field in the dataset 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
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.
