Line 24: | Line 24: | ||
==Setting== | ==Setting== | ||
=== | ===Quotation=== | ||
* DocNo Format := CompanyCategoryCode;Type | * DocNo Format := CompanyCategoryCode;Type | ||
eg | eg | ||
Line 43: | Line 43: | ||
:::---------------------------------------------------------------------------------------------------------------------------------------------------- | :::---------------------------------------------------------------------------------------------------------------------------------------------------- | ||
=== | ===Stock Item=== | ||
* ItemCode 'WATER' | * ItemCode 'WATER' | ||
* ItemCode 'ELECTRIC' | * ItemCode 'ELECTRIC' | ||
Line 55: | Line 55: | ||
* Lead Time => 0: Both, 1: Rebate Only, 2: Min Charge Only | * Lead Time => 0: Both, 1: Rebate Only, 2: Min Charge Only | ||
* For MinCharge make sure it had Value else set at 1 | * For MinCharge make sure it had Value else set at 1 | ||
===Sales Document Listing=== | |||
Is a batch delete base on the parameter selected | |||
===Customer Due Listing=== | |||
* Auto Generate Sales DN for overdue IV | |||
* The rate is from Ref Price of OVERDUE itemcode (just enter 0.1 for 10% pa) | |||
==Usage== | ==Usage== |
Revision as of 07:27, 28 August 2015
Introduction
This Customisation is for simple calculation for the management property which normally monthly charge Maintenance, Sinking Fund & etc.
Last Customisation Update : 03 Feb 2014
Know Bugs
- Lead Time = 0 got bug - being overide by Rebate when is below Min Charge
Todo
- Allow Select DocNo Set - WIP
- Gas Reading - WIP
- Generate by SQFT by Customer
- All Reading in 1 Invoice
- Multi range price
EG 0 - 100 @ 0.10/unit 101 - 200 @ 0.15/unit
Modules Require
- DIY Field
- DIY Script
- Multiple Pricing (Price Tag)
- Multiple Document Number Set (Optional)
Setting
Quotation
- DocNo Format := CompanyCategoryCode;Type
eg B-Shop;Main => For Maintenance B-Shop;Water => For Water Billing B-Shop;Park => For Car Park
- ----------------------------------------------------------------------------------------------------------------------------------------------------
- ----------------------------------------------------------------------------------------------------------------------------------------------------
Stock Item
- ItemCode 'WATER'
- ItemCode 'ELECTRIC'
- ItemCode 'RTN5Cents' => For Rounding Mechanism
- Price Tag => For Different UnitPrice for WATER & ELECTRIC
- Use Disc column as Rebate & Min Charge => Format := Rebate+MinCharge
- eg
- Rebate 11.75 & MinCharge 5 => 11.75+5
- Rebate 0 & MinCharge 5 => 0+5
- Rebate 12.30 & MinCharge 5 => 12.30
- Lead Time => 0: Both, 1: Rebate Only, 2: Min Charge Only
- For MinCharge make sure it had Value else set at 1
Sales Document Listing
Is a batch delete base on the parameter selected
Customer Due Listing
- Auto Generate Sales DN for overdue IV
- The rate is from Ref Price of OVERDUE itemcode (just enter 0.1 for 10% pa)
Usage
See also
- Others Customisation