Central Allocation Miscellaneous Tables
|Central Allocation Customer||List of customers available for use in Central Allocations.|
|Central Allocation Drivers||List of available drivers for use in Central Allocations.|
|Central Allocation On-Charge GL Accounts||Determines which GL accounts the on-charge costs will be posted against.|
|Central Allocation Products|
Used to assign existing products for use in Central Allocations. The list displayed contains the available products for use in Central Allocations. Products listed are based on the Site Id.
|Central Allocations Sites||List of available site branches and their corresponding transport branches.|
|Central Allocation Socket Parameters||Defines the serial socket parameters for the connection to the weighbridge.|
|Central Allocation Supplier Expense GL Accounts||Used in the case where the company has hired out a vehicle (owner vehicle) for a delivery and an expense invoice has been created. If the Supplier (as defined in Vehicle Maintenance) matches the Supplier here, then the expense invoice will use the defined GL account. If there isn't a GL account defined here for the Supplier, then it will use the GL account defined in Supplier Maintenance.|
|Central Allocation Trade Cartage||Determines a "cost rate" for use in the calculation of On Charge costs and any Supplier invoices. The rates are broken down by customer, customer contract, distance traveled and load size. There is a default customer used here, shown by customer 000000, which is used when a customer is not set up within the miscellaneous table.|
Central Allocation Flags
|FeatureCAL||Feature code to turn on Central Allocations.|
|CenDesp||Tailoring code to determine the despatch method for Central Allocations.|
|CenLog||Tailoring code for the day-end log file. All postings will go into this log file for debugging purposes. The log file is overwritten each time the day-end runs. |
Defaults to /prostix/dmp/centralAllocations.log.
|CenSub%||The default percentage of delivery charge that all subcontractors (owner drivers) will receive. |
Defaults to 7%.
|CenDSplit||Used for the delivery charges where everything greater than or equal to this value will be determined to be a truck and trailer load. Anything under this value will be a tandem load. |
This determines which column in the delivery charges to use to determine the rate.
Defaults to 20.
If ticked / activated, uses the invoice date as the posting date for invoices.
If un-ticked, then the previously existing functionality of using the current system date to post apples.