Note that you can click the button (or press F5) to invoke field help at any time from within the job panel itself.

Business Benefits

In assessing the performance of the operation, it is useful to classify Revenue types (e.g., Accessorial Charges, Freight, etc.). This program allows you to define these Revenue Reporting codes.

Note: For related documentation and workflows, see CR - Client Related.

Usage

Use this job to maintain a current file of Sales Revenue classifications.

Sales Revenue codes are used to accumulate Customer Sales statistics for each category of Revenue in the Management Reporting (MR) system.

Preconditions

Determine the nature of your classifications, so that you can decide how many categories you need.

Subsequent Actions

If any of these Revenue Analysis codes are not to be reported as Revenue, you must identify these non-Revenue codes in programs WP.33 [Non-Revenue Codes] and WP.74 [Mandatory Charge Codes].

The Revenue Analysis codes are used by the system in program WP.75 [Recurring Storage Revenue Code].

Charges may be assigned a Revenue Analysis code in Field 42 (Revenue Split: Revenue Reporting Code) of program CR.22 [Storage, Handling, Other Rates].

During the system startup, these codes are required for Fields 31-41 (Daily Work Register Column) of program WP.92 [Invoicing Profiles] to define the columns of the Daily Work Register.

Program Fields and Functions

To review a text version of the field help, click here. Click the button (or press F5) to invoke field help at any time from within the job panel itself.