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To utilize this section you will need to set up
- Egg Configuration
- Egg Size Types
- These need to be set up exactly as they are in the report so we get the correct values back. Run the following script against the user database to set up the egg size types used:
update userbusinesstype
set sortorder = 20.00
where objectid = 77
update userbusinesstype
set BusinessTypeCode = 'Bs', BusinessTypeName = 'Bs', IsUserMod = 1, SortOrder = 7
where BusinessTypeID = 310
update userbusinesstype
set BusinessTypeCode = 'CRACKS', BusinessTypeName = 'CRACKS', IsUserMod = 1, SortOrder = 8
where BusinessTypeID = 311
update userbusinesstype
set BusinessTypeCode = 'REJECTS', BusinessTypeName = 'REJECTS', IsUserMod = 1, SortOrder = 9
where BusinessTypeID = 314
update userbusinesstype
set BusinessTypeCode = 'JUMBO', BusinessTypeName = 'JUMBO', IsUserMod = 1, SortOrder = 1
where BusinessTypeID = 293
update userbusinesstype
set BusinessTypeCode = 'X-LARGE', BusinessTypeName = 'X-LARGE', IsUserMod = 1, SortOrder = 2
where BusinessTypeID = 294
update userbusinesstype
set BusinessTypeCode = 'LARGE', BusinessTypeName = 'LARGE', IsUserMod = 1, SortOrder = 3
where BusinessTypeID = 295
update userbusinesstype
set BusinessTypeCode = 'MEDIUM', BusinessTypeName = 'MEDIUM', IsUserMod = 1, SortOrder = 4
where BusinessTypeID = 296
update userbusinesstype
set BusinessTypeCode = 'SMALL', BusinessTypeName = 'SMALL', IsUserMod = 1, SortOrder = 5
where BusinessTypeID = 297
update userbusinesstype
set BusinessTypeCode = 'PEEWEE', BusinessTypeName = 'PEEWEE', IsUserMod = 1, SortOrder = 6
where BusinessTypeID = 298
- Egg Size Matrix Configuration
- Equipment: House Equipment: Set up Grader Machines used at the egg Processing Plant
- Egg Processing Plant - Set Up Plant and assign equipment to the plant. See Plants and Mills
- Valuation Configurations
- New Revenue Codes called EGG and EFP. Please make sure to use the same code as this is referenced in the report
You can then utilize the egg grade out batcher and pricing process. See: Egg Grade-Out Valuation Process
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To utilize this section you will need to set up:
- New Expense Codes (if they dont already exist) called LOAD, Truck, Ins, SEINS, Fees
- The report also utilizes FC= Feed, FMD=Feed Meds, and CC = Birds expense codes but these should already exist.
Expenses entered on the expense form for the flock will show up in this section
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