Anw: Anw moved page SFS0330 to SFS0330 Charge Codes Table Maintenance

2025-11-28T08:43:46Z

Anw moved page SFS0330 to SFS0330 Charge Codes Table Maintenance

← Older revision	Revision as of 10:43, 28 November 2025
(No difference)

Anw: Categorisation

2025-11-28T08:43:29Z

Categorisation

← Older revision		Revision as of 10:43, 28 November 2025
Line 131:		Line 131:
	* ''Department''		* ''Department''
	* ''Expense Code''		* ''Expense Code''
			<noinclude>
			[[Category:Finance Maintenance]]
			</noinclude>

Anw: Initial Creation

2025-06-17T11:22:08Z

Initial Creation

New page

This is the Charge Codes Table Maintenance (SFS0330 v1.53) screen.

You can find and enter charge code information in this screen.<center>
[[File:SFS0330.png|800x800px]]
</center>'''Entering Charge Code Information:'''

You begin on the Charge Codes Table Maintenance (SFS0330 v1.53) screen.

You enter the ''Charge Code'' field.

You then enter the ''Short Description'' field.

The screen automatically populates the ''Full Description'' with "EMBROIDERY charge".

The ''Charge Type'' is set to "Revenue", ''Calculation Option'' to "Automatic", ''Tax Code'' to "Standard", and ''Charge Rate Desc'' to "EMBROIDERY charge".

On the right side of the screen, the following checkboxes are set:

* ''Delete Flag''
* ''Sensitive Flag''
* ''Freight Flag''
* ''Transport Flag''
* ''WMS Flag''
* ''Import Export Flag''
* ''Ignore Credit Check''

In the ''Print Option'' section, the ''B/L'' field is set to "Yes" and the ''Manifest'' field is set to "Yes".

'''Navigating Through Tabs:'''

You click on the '''Advance''' tab.<center>
[[File:SFS0330-Advance.png|800x800px]]
</center>This tab displays fields related to item pricing, rates, import/export data, and other details:

* ''Price Item''
* ''Include in GP %''
* ''Local/Carrier''
* ''Commissionable''
* ''Ameta Category''
* ''Exclude Zero Charge''
* ''Allow Over Crediting''
* ''Payment Method''
* ''Current Rate''
* ''Discount Rate''
* ''Rate Effective Date''
* ''Rate Expiry Date''
* ''Duty Factor''
* ''Customs Code''
* ''Exchange Rate Type''
* ''Service Charge Code''
* ''Dept Code''
* ''Profit Share''
* ''Immediate Invoicing''

You then click on the '''Invoice Types''' tab.<center>
[[File:SFS0330-InvType.png|800x800px]]
</center>This tab displays a table with the following columns:

* ''Invoice Type''
* ''Description''
* ''Main''
* ''W/O INV''
* ''Cost Inv''
* ''Auto Gen''
* ''Auto Calc''
* ''Charge Code''
* ''Price Item''
* ''Discount%''
* ''Tax''
* ''Active''
* ''Notes''

You then click on the '''Costing''' tab. Note that this tab may not be visible to you.

This tab displays a table with the following columns:

* ''Charge Code''
* ''Description''
* ''Calculation Option''
* ''Rate''
* ''Price Item''
* ''Tax''
* ''Exclude Zero Charge''
* ''Allow Over Crediting''
* ''Auto Gen''
* ''Allow Multiple''
* ''Price Factor''
* ''Cost Factor''
* ''Profit Share''
* ''Immediate Invoicing''

You then click on the '''Analysis''' tab. Note that this tab may not be visible to you.

This tab displays a table with the following columns:

* ''Analysis Code''
* ''Description''

You then click on the '''History''' tab. Note that this tab may not be visible to you.

This tab displays a table with the following columns:

* ''Audit Date''
* ''Audit Time''
* ''Audit Type''
* ''By''
* ''Field''
* ''Old Value''
* ''New Value''

You then click on the '''Description''' tab.<center>
[[File:SFS0330-Desc.png|800x800px]]
</center>This tab displays a table with the following columns:

* ''Language''
* ''Description''

You then click on the '''Expense Codes''' tab.

[[File:SFS0330-ExpCodes.png|800x800px]]

This tab displays a table with the following columns:

* ''Department''
* ''Expense Code''

SFS0330 Charge Codes Table Maintenance - Revision history

Anw: Anw moved page SFS0330 to SFS0330 Charge Codes Table Maintenance

Anw: Categorisation

Anw: Initial Creation