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To utilize this section you will need to set up

  • Egg Configuration
  • Egg Size Types
      Go to System, Settings (Ribbon Bar), System Types Tab, Select Egg Size Types from Drop down.
      • 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




    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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