Line 50: | Line 50: | ||
|- | |- | ||
| UDF_ADDFEE || Additional Fixed Fee Charges | | UDF_ADDFEE || Additional Fixed Fee Charges | ||
|} | |||
* Minimum UDF Fields Required (Items Fields) | |||
{| class="wikitable" style="margin: 1em auto 1em auto;" | |||
|- | |||
! Name !! Data Type !! Size !! Sub Size !! Caption !! Required !! Default Value !! Display Format | |||
|- | |||
| CMR || Integer || align="center" | || align="center" | || UDF_Current Reading || False || align="center" | 0 || #,0;-#,0 | |||
|- | |||
| DocDate || Date || align="center" | || align="center" | || UDF_Current Reading-Date || False || align="center" | || | |||
|- | |||
| Qty || Integer || align="center" | || align="center" | || UDF_Current Qty Charge || False || align="center" | 0 || #,0;-#,0 | |||
|- | |||
| Rebate || String || align="center" | 50 || align="center" | || UDF_Rebate || False || align="center" | || | |||
|- | |||
| MthlyCharge || Currency || align="center" | || align="center" | || UDF_Monthly Charge || False || align="center" | 0 || #,0.00;-#,0.00 | |||
|- | |||
| FreeQty || Integer || align="center" | || align="center" | || UDF_Free Qty || False || align="center" | 0 || #,0;-#,0 | |||
|- | |||
| AddFees || Currency || align="center" | || align="center" | || UDF_AddFees || False || align="center" | 0 || #,0.00;-#,0.00 | |||
|} | |} | ||
Revision as of 06:40, 4 January 2017
Introduction
This Customisation is for the company who provide service on photocopier Machine
Last Customisation Update : 19 Oct 2015
History New/Updates/Changes
19 Oct 2015
- Fixed upgrade to Version 721 error.
03 Jul 2015
- Fixed Unable to save Invoice if document is transfer from other Document
Todo
- Copy all Fields
- Min Qty Charge
Modules Require
- DIY Script
- DIY Field
Settings
Sales Quotation
Menu: Sales | Quotation...
- 1 Quotation is for 1 Customer Profile
- Can Keep a lot of Machine (unlimited)
- Use Doc No S-XXXX as the Setting - To avoid mix with actual use of Quotation
- Can use same itemcode for Different Reading
Field | Description |
---|---|
Delivery Date | Contract Expiry Date |
UDF_CMR | Current Meter Reading |
UDF_DOCDATE | Current Reading Date (Norm is Invoice Date) |
UDF_QTY | Current Qty Charge |
UDF_REBATE | Rebate Qty or % |
UDF_MTHLYCHARGE | Fixed Monthly Charges |
UDF_FREEQTY | Free Qty |
UDF_ADDFEE | Additional Fixed Fee Charges |
- Minimum UDF Fields Required (Items Fields)
Name | Data Type | Size | Sub Size | Caption | Required | Default Value | Display Format |
---|---|---|---|---|---|---|---|
CMR | Integer | UDF_Current Reading | False | 0 | #,0;-#,0 | ||
DocDate | Date | UDF_Current Reading-Date | False | ||||
Qty | Integer | UDF_Current Qty Charge | False | 0 | #,0;-#,0 | ||
Rebate | String | 50 | UDF_Rebate | False | |||
MthlyCharge | Currency | UDF_Monthly Charge | False | 0 | #,0.00;-#,0.00 | ||
FreeQty | Integer | UDF_Free Qty | False | 0 | #,0;-#,0 | ||
AddFees | Currency | UDF_AddFees | False | 0 | #,0.00;-#,0.00 |
Maintain Stock Item
Menu: Stock | Maintain Stock Item...
- Need to keep 2 itemcode for 1 same item(physically)
- - 1 for Norm Itemcode with Stock Control
- - 1 for Non-Stock ItemCode for Meter Reading
- - See example MACH_CANNON1(Norm Itemcode) & CANNON1(Meter Reading)
Sales Invoice
Menu: Sales | Invoice...
- Will Check Expiry Date - Auto Untick the selection if Expired
- Auto Get Previous Meter Reading & Monthly Charge
- Will update Current Meter Reading, Current Qty Charge to Sales Quotation By ItemCode
Field | Description |
---|---|
No. of Copies | Current Meter Reading - Previous Meter Reading |
Rebate | It can be in % or Qty |
Qty Charges | No. of Copies - FOC Qty - (No. of Copies * Rebate) |
Amount Charges |
|
- Below is the field relation between Sales Quotation & Sales Invoice
Invoice Field | Quotation Field |
---|---|
ItemCode | ItemCode |
Description | Description |
Description2 | Description2 |
UDF_PMR | UDF_CMR |
UDF_CMR | Meter Reading enter by user |
UDF_Rebate | UDF_Rebate |
UDF_FreeQty | UDF_FreeQty |
UDF_MthlyCharge | UDF_MthlyCharge |
UDF_AddFees | UDF_AddFees |
UOM | UOM |
UDF_UnitPrice | UnitPrice |
UDF_PMRDate | UDF_DocDate |
UDF_Qty | Calculated base on formula above |
Amount | Calculated base on formula above |
Steps
Menu: Sales | Invoice...
- 01. Select Customer.
- 02. Click 1. Get Price button.
- 03. Enter the Current New reading for each machine
- 04. Click Post button after done.
See also
- Others Customisation