Internal Recharging - Revision history

Anw: test

2024-05-17T06:44:11Z

test

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	[[Category:C-TMS Modules\|C-150]]		[[Category:C-TMS Modules\|C-150]]
	[[Category:C-TMS User Guide\|BC-150]]		[[Category:C-TMS User Guide\|BC-150]]
			[[Category:TEST\|C-150]]

Anw at 11:46, 11 May 2011

2011-05-11T11:46:17Z

← Older revision		Revision as of 13:46, 11 May 2011
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	There is a system_parameter – ACC_Calc_Payment_Ord, which controls whether Internal Recharging is switched on or not. With the system parameter set to ‘Y’, this enables the ‘Cost’ button on the orders form – finance tab to be available. This will display the Payments form and display ‘Internal Charge payments’ ONLY.		There is a system_parameter – ACC_Calc_Payment_Ord, which controls whether Internal Recharging is switched on or not. With the system parameter set to ‘Y’, this enables the ‘Cost’ button on the orders form – finance tab to be available. This will display the Payments form and display ‘Internal Charge payments’ ONLY.

			[[Category:Accounts\|150]]
			[[Category:C-TMS Modules\|C-150]]
			[[Category:C-TMS User Guide\|BC-150]]

Admin at 13:47, 12 November 2010

2010-11-12T13:47:14Z

← Older revision		Revision as of 15:47, 12 November 2010
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	== Execution ==		== Execution ==

	Once a trip has been set to ‘ACCEPTED’, [[~~MTS~~]] will work out whether the trip is a Radial Trip or a Trunk Trip. It will also work out the Cost Centre and Counter Party, with these parameters it will try to find a valid contract and therefore a charge.		Once a trip has been set to ‘ACCEPTED’, [[C-TMS]] will work out whether the trip is a Radial Trip or a Trunk Trip. It will also work out the Cost Centre and Counter Party, with these parameters it will try to find a valid contract and therefore a charge.

	The charge (payment record) will be created against the order. If the trip is disbanded or set back to ‘PLANNED’, then, any orders on that trip that have an Internal Charges (payments) will be deleted.		The charge (payment record) will be created against the order. If the trip is disbanded or set back to ‘PLANNED’, then, any orders on that trip that have an Internal Charges (payments) will be deleted.

	There is a system_parameter – ACC_Calc_Payment_Ord, which controls whether Internal Recharging is switched on or not. With the system parameter set to ‘Y’, this enables the ‘Cost’ button on the orders form – finance tab to be available. This will display the Payments form and display ‘Internal Charge payments’ ONLY.		There is a system_parameter – ACC_Calc_Payment_Ord, which controls whether Internal Recharging is switched on or not. With the system parameter set to ‘Y’, this enables the ‘Cost’ button on the orders form – finance tab to be available. This will display the Payments form and display ‘Internal Charge payments’ ONLY.

Crisfordm at 14:49, 8 January 2009

2009-01-08T14:49:47Z

← Older revision		Revision as of 16:49, 8 January 2009
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	== Set Up ==		== Set Up ==

	Internal Charging is driven by the ~~contracts~~ module, in that in order for charges to be generated, they MUST be set up in contracts. For Internal Recharging, there is now the concept of ‘Contract Type’, which can either be ‘Radial’ or ‘Trunk’.		Internal Charging is driven by the [[Contracts]] module, in that in order for charges to be generated, they MUST be set up in contracts. For Internal Recharging, there is now the concept of ‘Contract Type’, which can either be ‘Radial’ or ‘Trunk’.

	<center>[[Image:irc_1.jpg]]</center>		<center>[[Image:irc_1.jpg]]</center>

Crisfordm at 10:07, 31 December 2008

2008-12-31T10:07:22Z

← Older revision		Revision as of 12:07, 31 December 2008
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	== Execution ==		== Execution ==

	Once a trip has been set to ‘ACCEPTED’, MTS will work out whether the trip is a Radial Trip or a Trunk Trip. It will also work out the Cost Centre and Counter Party, with these parameters it will try to find a valid contract and therefore a charge.		Once a trip has been set to ‘ACCEPTED’, [[MTS]] will work out whether the trip is a Radial Trip or a Trunk Trip. It will also work out the Cost Centre and Counter Party, with these parameters it will try to find a valid contract and therefore a charge.

	The charge (payment record) will be created against the order. If the trip is disbanded or set back to ‘PLANNED’, then, any orders on that trip that have an Internal Charges (payments) will be deleted.		The charge (payment record) will be created against the order. If the trip is disbanded or set back to ‘PLANNED’, then, any orders on that trip that have an Internal Charges (payments) will be deleted.

	There is a system_parameter – ACC_Calc_Payment_Ord, which controls whether Internal Recharging is switched on or not. With the system parameter set to ‘Y’, this enables the ‘Cost’ button on the orders form – finance tab to be available. This will display the Payments form and display ‘Internal Charge payments’ ONLY.		There is a system_parameter – ACC_Calc_Payment_Ord, which controls whether Internal Recharging is switched on or not. With the system parameter set to ‘Y’, this enables the ‘Cost’ button on the orders form – finance tab to be available. This will display the Payments form and display ‘Internal Charge payments’ ONLY.

Crisfordm: New page: Internal Recharging is a method by which a location/dept can capture costs internally – ie. Trunking an order for delivery via another depot. In order for Internal Recharging to work,...

2008-12-30T13:11:52Z

New page: Internal Recharging is a method by which a location/dept can capture costs internally – ie. Trunking an order for delivery via another depot. In order for Internal Recharging to work,...

New page

Internal Recharging is a method by which a location/dept can capture costs internally – ie. Trunking an order for delivery via another depot.

In order for Internal Recharging to work, the Cost_Centre on the location would need to be populated. Also, the Cost_Centre on the Carrier would need to be populated.

== Set Up ==

Internal Charging is driven by the contracts module, in that in order for charges to be generated, they MUST be set up in contracts. For Internal Recharging, there is now the concept of ‘Contract Type’, which can either be ‘Radial’ or ‘Trunk’.

<center>[[Image:irc_1.jpg]]</center>

== Execution ==

Once a trip has been set to ‘ACCEPTED’, MTS will work out whether the trip is a Radial Trip or a Trunk Trip. It will also work out the Cost Centre and Counter Party, with these parameters it will try to find a valid contract and therefore a charge.

The charge (payment record) will be created against the order. If the trip is disbanded or set back to ‘PLANNED’, then, any orders on that trip that have an Internal Charges (payments) will be deleted.

There is a system_parameter – ACC_Calc_Payment_Ord, which controls whether Internal Recharging is switched on or not. With the system parameter set to ‘Y’, this enables the ‘Cost’ button on the orders form – finance tab to be available. This will display the Payments form and display ‘Internal Charge payments’ ONLY.

← Older revision		Revision as of 08:44, 17 May 2024
Line 20:		Line 20:
	[[Category:C-TMS Modules\|C-150]]		[[Category:C-TMS Modules\|C-150]]
	[[Category:C-TMS User Guide\|BC-150]]		[[Category:C-TMS User Guide\|BC-150]]
			[[Category:TEST\|C-150]]