Contract Analysis
Object Definition
| Object Type | Page |
| Object ID | 70299109 |
| Object Name | QWEPR Contract Analysis |
| Source Table | QWEPR Contract Header |
| Read-only | Yes |
Controls
| Type |
Caption |
ToolTip |
| Field |
No. |
Specifies the number that identifies the contract. |
| Field |
Sell-to Customer No. |
Specifies the number of the customer that will receive the sold item/service. |
| Field |
Sell-to Customer Name |
Specifies the name of the customer that will receive the sold item/service, this field will automatically be filled by Sell-to Customer No. If the contract is set to update addresses from customers the field can't be changed, otherwise it can be changed manually. |
| Field |
Bill-to Customer No. |
Specifies the number of the customer that will receive the invoice. This field will automatically be filled by Sell-to Customer No. but can be changed manually. |
| Field |
Bill-to Name |
Specifies the name of the customer that will receive the invoice, this field will automatically be filled by Bill-to Customer No. If the contract is set to update addresses from customers the field can't be changed, otherwise it can be changed manually. |
| Field |
Contract Date |
Specifies the date when the contract was created. |
| Field |
Starting Date |
Specifies the start date from which the contract is valid. |
| Field |
Ending Date |
Specifies the end date for which the contract is valid. |
| Field |
Invoicing Interval |
Specifies the period for how often you want the contract to be invoiced. Needs to contain a number and a letter, for example 1M for every month, 3M for every third month and 1Y for yearly. |
| Field |
Create |
Specifies the type of document or lines that will be created when you select the Create Document/Planning Lines action. Choose to create planning lines to invoice the customer via a project or select invoice/order if you want to create sales documents directly from the contract. If you choose to create planning lines, the action Project Create Sales Invoice is used to invoice the planning lines. |
| Field |
Collective Invoicing |
Specifies whether invoices created from this contract should be aggregated on the same invoice with other contracts that have the same next posting date, customer numbers, currency code, and dimension set ID. |
| Field |
Advanced Mode |
Specifies if the fields "Next Posting Date", "Invoicing Interval", "Starting Date", "Ending Date" and "Latest Posting Date" should be edited on the contract lines instead of the contract header. |
| Field |
Status |
Specifies the status of the contract. It is possible to edit contracts with status open and to invoice contracts with status closed. |
| Field |
Calculated Amount per Month (LCY) |
Specifies the estimated monthly sales value of the contract in the local currency. |
| Field |
Calculated Amount per Year (LCY) |
Specifies the estimated annual sales value of the contract in the local currency. |
| Field |
Balance (LCY) |
Specifies the total invoiced amount of the contract in local currency. |
| Field |
Net Change (LCY) |
Specifies the invoiced amount during the period set in the Contract Period Starting Date Filter. The amount is in local currency. |
| Field |
Balance (Reversed LCY) |
Specifies the total credited amount of the contract in local currency. |
| Field |
Net Change (Reversed LCY) |
Specifies the credited amount during the period set in the Contract Period Starting Date Filter. The amount is in local currency. |
| Field |
Balance (Total) |
Specifies the sum of: Balance (LCY) and Balance (Reversed LCY). |
| Field |
Net Change (Total) |
Specifies the sum of: Net Change (LCY) and Net Change (Reversed LCY). |
| Field |
Not Posted Amount |
Specifies the amount of not posted contract entries. The amount is in the currency specified on the contract entries. |
This documentation is generated from Parrot v27.0