Order Entry - Orders

Order Entry - Line Items

Position

Sales Hierarchy Order Credit Assignment

Net Change Enabled

Y

N

This property determines whether or not the Net Change monitoring feature will be turned on the corresponding business component.

Order Entry - Orders

Order Entry - Line Items

Position

Sales Hierarchy Order Credit Assignment

Net Change Field
<number>

In Order Entry - Orders, there is an entry for Account ID.

In Order Entry - Line Items, there are entries for Product ID, Quantity Requested, Discount Percent, Discount Amount, and Unit Price.

In Position, there are entries for Credit Allocation, and Quota Credit Allocation.

In Sales Hierarchy Order Credit Assignment, there is an entry for Allocation Percentage.

This property determines which fields are being monitored.

Order Entry - Orders

Order Entry - Orders (IC - SCA)

Net Change Monitor Cancel Status

Y

Y

This property determines whether a status change to Cancel is being monitored and needs to be set the same for Order Entry - Orders and Order Entry - Order (IC - SCA) buscomps.

Order Entry - Orders

Order Entry - Orders (IC - SCA)

Order Entry - Line Items

Net Change Monitor Status Date Change

Y

Y

This property determines whether a status date change with no status change is being monitored and needs to be set the same for Order Entry - Orders and Order Entry - Order (IC - SCA) buscomps.

Order Entry - Line Items

Position

Sales Hierarchy Order Credit Assignment

Net Change Monitor New Record

Y

N

This property determines whether a new record triggers Net Change.

Order Entry - Order Sales Team

Sales Hierarchy Order Credit Assignment

Net Change Monitor Delete Record

Y

N

This property determines whether or not the deletion of a record triggers Net Change.

Incentive Compensation Transaction Workbook

Order Import Monitor Line Item Status Change

Y

Y

This property determines whether or not Order Line Item Status changes are monitored for Transaction Workbook imports.