This appendix contains the following topics:
Section A.1, "JD Edwards EnterpriseOne Grower Pricing and Payments Reports: A to Z"
Section A.2, "JD Edwards EnterpriseOne Grower Pricing and Payments Report Processing Options"
This table lists the JD Edwards EnterpriseOne Grower Pricing and Payments reports. The reports are listed alphanumeric by report ID:
Report ID and Report Name | Description | Navigation |
---|---|---|
R40G100R | Prints all contracts that are eligible for advance payments or only contracts that have reached their delivery percent for advance payments.
A processing option controls whether you print the advance payment schedule only or the entire payment schedule. |
Grower Pricing and Payments, Periodic Settlement Processing, Reports (G40G2211), Advance Payment Report |
R40G200 | Prints receipts with weigh tag numbers, receipt date, quantity received, unit price, and other detailed information from the receipt, grower harvest, contract header, and contract harvest records.
You can choose whether to include quality test results and price adjustment information. |
Grower Pricing and Payments, Periodic Settlement Processing, Reports (G40G2211), Receipts Review Report |
R40G400 | Prints the payment schedule from the harvest in addition to the same information that appears on the Settlement By Harvest Block form. You can submit the Final Settlement Statement to a payee with the final payment and final settlement, and when you submit advance and interim payments.
This report has no processing options. |
Grower Pricing and Payments, Periodic Settlement Processing, Reports (G40G2211), Final Settlement Statement |
R40G401 | Prints a projected cash flow report that shows the estimated amounts that are due for the harvest period by fiscal period and year. You can print this report at any time during the growing cycle. | Grower Pricing and Payments, Periodic Settlement Processing, Reports (G40G2211), Projected Grower Payment Liability |
R43C05 | Prints actions, dates, and optionally, comments. You can print all action dates or specify a date range to limit the records that print on the report.
You can use data selection to select certain action date attributes. For example, you can specify whether to include only open actions, closed actions, or all actions. Or include actions for only one person responsible. |
Grower Pricing and Payments, Daily Processing, Reports (G40G2111), Action Date Listing |
R43C10 | Prints summary information for a contract. Information includes status, start and end dates, renewable terms, contract type, delivery form, commodity code, and optionally, contract comments and amendments. The summary does not include price information.
You can use data selection to select contract review dates, a specific contract name or contract manager, and so on. |
Grower Pricing and Payments, Daily Processing, Reports (G40G2111), Contract Summary |
R43C15 | Prints contract detail information for all harvest records or for only current and future records. Includes most of the same information that prints on the Contract Summary with additional information about the block, harvest, and prices. Prints the contract detail in a report format that can be submitted to a grower. | Grower Pricing and Payments, Daily Processing, Reports (G40G2111), Contract Detail |
The reports in this section are listed alphanumeric by report ID.
The processing options for this report are described in another task.
See Set Processing Options for Advance Payment Report (R40G100R).
The processing options for this report are described in another task.
See Setting Processing Options for Receipts Review Report (R40G200).
The processing options for this report are described in another task.
See Setting Processing Options for Projected Grower Payment Liability (R40G401).
Processing options enable you to set default values for reports.
Select the Options tab.
Specify whether to print the comments for the action date. Values are:
Blank: Do not print.
1: Print.
Enter the earliest and latest dates that are required. The action dates that appear on the report are later than or equal to and before or equal to the dates that you enter. If you leave these processing options blank, the report prints all action date records.
Processing options enable you to specify default values for reports.
Select the Options tab.
Specify whether to print the contract comments and contract amendments. Values are:
Blank: Do not print.
1: Print.
Processing options enable you to specify default values for reports.
Select the Options tab.
Specify which harvest records to print on the report. Values are:
Blank: Print all records.
1: Print only current and future records.